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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: 1 / Budget Amendment: 001 <br />ristin Daniels, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/WW Treatment/Licenses & Permits <br />47121836-034970 <br />$200 <br />$0 <br />UtilitiesNVW Treatment/Sewage Plant Maint. <br />47121836-044690 <br />$2,992 <br />$0 <br />Utilities/Water Production/Water Storage Tank Maint. <br />47121936-044740 <br />$78,857 <br />$0 <br />Utilities/General & Engineering/Other Professional Services <br />47123536-033190 <br />$6,750 <br />$0 <br />Utilities/General & Engineering/R&R/SWWTF Rebuild <br />Headwork Screen <br />47123536-044699-18533 <br />$49,662 <br />$0 <br />Utilities/General & Engineering/R&R/Biosolids Exhaust <br />Blower Motor <br />47123536-044699-18527 <br />$19,484 <br />$0 <br />Utilities/Sludge/R&R/Utility Renewal & Replacement <br />47125736-044699 <br />$1,074 <br />$0 <br />Total Expenses <br />$2,489,330 <br />3of3 <br />
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