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Last modified
12/5/2018 2:17:15 PM
Creation date
12/5/2018 2:13:32 PM
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Resolutions
Resolution Number
2018-112
Approved Date
11/20/2018
Agenda Item Number
8.E.
Entity Name
Amending Fiscal Year 2018-2019 Budget
Subject
Amendment No. 01
Area
Fiscal Year 2018-2019 Budget
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Exhibit "A" <br />Resolution No. 2018-112 ✓ <br />Budget Office Approval: 441 Budget Amendment: 001 <br />Kristin Daniels, udget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Impact FeesHPlanning/Maint-Office Equipment <br />10320415-034630 <br />$99 <br />$0 <br />Secondary Roads/Road & Bridge/45th Street Beautification <br />10921441-066510-03023 <br />$917,053 <br />$0 <br />Secondary Roads/Engineering/Computer Software <br />10924441-035120 <br />$90,130 <br />$0 <br />Transportation Fund/Road & Bridge/Heavy Equipment <br />11121441-066430 <br />$117,810 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equip <br />11121441-066490 <br />$230,077 <br />$0 <br />Transportation Fund/Road & Bridge/Automotive <br />11124441-066420 <br />$26,358 <br />$0 <br />Transportation Fund/Traffic Engineering/Traffic Signs <br />11124541-035360 <br />$14,075 <br />$0 <br />Emergency Services/Fire Rescue/Other Operating Supplies <br />11412022-035290 <br />$1,455 <br />$0 <br />Emergency Services/Fire Rescue/Automotive <br />11412022-066420 <br />$228,981 <br />$0 <br />Emergency Services/Fire Rescue/Other Machinery & <br />Equipment <br />11412022-066490 <br />$26,500 <br />$0 <br />911 Surcharge/Communication Ctr/Maint-Other Equip <br />12013325-034690 <br />$113,194 <br />$0 <br />911 Surcharge/Communication Ctr/Computer Software <br />12013325-035120 <br />$215 <br />$0 <br />911 Surcharge/Communication Ctr/EDP Equipment <br />12013325-066470 <br />$152,537 <br />$0 <br />SHIP/SHIP Program/Maint-Office Equip <br />12322869-034630 <br />$99 <br />$0 <br />MPO/Planning/Maint-Office Equipment <br />12420415-034630 <br />$295 <br />$0 <br />Series 2006/1 -and Acquisition/S.Oslo Conservation Area <br />14514639-066390-18002 <br />$42,238 <br />$0 <br />Optional Sales Tax/Emergency Services/Automotive <br />31512022-066420 <br />$177,030 <br />$0 <br />Optional Sales Tax/Parks/Conservation Area Improvements <br />31521072-066510-17022 <br />$29,283 <br />$0 <br />Optional Sales Tax/Facilities MgmUOther Improvements <br />Except Bldgs <br />31522019-066390 <br />$9,600 <br />$0 <br />SWDD/Landfill/Contractual Services <br />41121734-033489 <br />$10,052 <br />$0 <br />SWDD/CC & Recycling/Maint-Office Equipment <br />41125534-034690 <br />$397 <br />$0 <br />SWDD/CC & Recycling/Outside Printing <br />41125534-034720 <br />$1,740 <br />$0 <br />Building Department/Other Professional Services <br />44123324-033190 <br />$1,150 <br />$0 <br />Utilities/WW Treatment/Other Professional Services <br />47121836-033190 <br />$5,097 <br />$0 <br />Utilities/WW Treatment/Rent-Heavy Equipment <br />47121836-034450 <br />$420 <br />$0 <br />2of3 <br />
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