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2019-002
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Last modified
1/15/2019 3:14:37 PM
Creation date
1/15/2019 3:11:42 PM
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Resolutions
Resolution Number
2019-002
Approved Date
01/15/2019
Agenda Item Number
8.J.
Resolution Type
Budget
Entity Name
Budget Amendment 003
Subject
Amending Fiscal Year 2018-2019 Budget
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_ , Exhibit "A" <br /> Resolution, No.2019-002 <br /> ii / <br /> Budget Office Approval: / Budget Amendment: 003 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 6. Revenue <br /> Utilities/Cash Forward-Oct 1st 471039-389040 $5,991 $0 <br /> Expense <br /> General Fund/Main Library/Electric Services 00110971-034310 $5,200 $0 <br /> General Fund/Facilities Mgmt/Electric Services 00122019-034310 $32,656 $0 <br /> General Fund/Sheriff/Other Utility Services 00160021-034390 $20,800 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $58,656 <br /> MSTU/Recreation/Electric Services 00410872-034310 $146 $0 <br /> MSTU/Reserves/Reserve for Contingency 00419981-09910 $0 $146 <br /> Transportation Fund/Road&Bridge/Electric Services 11121441-034310 $1,560 $0 <br /> Transportation Fund/Traffic Engineering/Electric Services 11124541-034310 $4,243 $0 <br /> Transportation Fund/Stormwater/Electric Services 11128138-034310 $141 $0 <br /> Transportation Fund/Reserves/Reserve for Contingency 11119981-099910 $0 $5,944 <br /> Emergency Services/Fire Rescue/Electric Services 11412022-034310 $2,080 $0 <br /> Emergency Services/Reserves/Reserve for Contingency 11412022-099910 $0 $2,080 <br /> Utilities/General&Engineering/Electric Services 47121836-034310 $1,748 $0 <br /> Utilities/Waste Water Collections/Electric Services 47126836-034310 $4,243 $0 <br /> 7. Expense <br /> General Fund/County Attorney/Legal Services 00110214-033110 $50,000 $0 <br /> General Fund/County Attorney/Legal Advertising 00110214-034940 $1,500 $0 <br /> General Fund/County Attorney/Recording Fees 00110214-034830 $1,000 $0 <br /> General Fund/County Attorney/Other Professional Services 00110214-033190 $10,000 $0 <br /> General Fund/Reserves/Reserve for Continger*S.,' .. '"°.h, 00119981-099910 $0 $62,500 <br /> 0. dp <br /> '2ofl• \,,, <br />
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