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01/15/2019 (2)
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01/15/2019 (2)
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Last modified
12/31/2019 11:23:42 AM
Creation date
3/12/2019 1:09:13 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/15/2019
Meeting Body
Board of County Commissioners
Subject
Dodgertown Agreement
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Exhibit "A" <br />Resolution No. 2019 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$5,991 <br />$0 <br />Expense <br />General Fund/Main Library/Electric Services <br />00110971-034310 <br />$5,200 <br />$0 <br />General Fund/Facilities Mgmt/Electric Services <br />00122019-034310 <br />$32,656 <br />$0 <br />General Fund/Sheriff/Other Utility Services <br />00160021-034390 <br />$20,800 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$58,656 <br />MSTU/Recreation/Electric Services <br />00410872-034310 <br />$146 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-09910 <br />$0 <br />$146 <br />Transportation Fund/Road & Bridge/Electric Services <br />11121441-034310 <br />$1,560 <br />$0 <br />Transportation Fund/Traffic Engineering/Electric Services <br />11124541-034310 <br />$4,243 <br />$0 <br />Transportation Fund/Stormwater/Electric Services <br />11128138-034310 <br />$141 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$5,944 <br />Emergency Services/Fire Rescue/Electric Services <br />11412022-034310 <br />$2,080 <br />$0 <br />Emergency Services/Reserves/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$2,080 <br />Utilities/General & Engineering/Electric Services <br />47121836-034310 <br />$1,748 <br />$0 <br />Utilities/Waste Water Collections/Electric Services <br />47126836-034310 <br />$4,243 <br />$0 <br />7. <br />Expense <br />General Fund/County Attorney/Legal Services <br />00110214-033110 <br />$50,000 <br />$0 <br />General Fund/County Attorney/Legal Advertising <br />00110214-034940 <br />$1,500 <br />$0 <br />General Fund/County Attorney/Recording Fees <br />00110214-034830 <br />$1,000 <br />$0 <br />General Fund/County Attorney/Other Professional Services <br />00110214-033190 <br />$10,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$62,500 <br />117 <br />
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