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2019-022
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Last modified
3/12/2019 1:26:28 PM
Creation date
3/12/2019 1:26:28 PM
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Resolutions
Resolution Number
2019-022
Approved Date
03/12/2019
Agenda Item Number
8.J.
Resolution Type
Budget
Entity Name
Amending Fiscal Year 2018-2019
Subject
Budget Amendment 007
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Resolution No.2019- <br /> Budget Office Approval: Budget Amendment: 007 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Utilities/WW Treatment/Cell Phone Allowance 47121836-012180 $600 $0 <br /> Utilities/General&Engineering/Cell Phone Allowance 47123536-012180 $4,248 $0 <br /> Utilities/Customer Service/Cell Phone Allowance 47126536-012180 $600 $0 <br /> Utilities/VVW Collection/Cell Phone Allowance 47126836-012180 $960 $0 <br /> Utilities/Water Distribution/Cell Phone Allowance 47126936-012180 $1,560 $0 <br /> Utilities/General&Engineering/Reserve for Contingency 47123536-099910 $0 $7,968 <br /> SWDD/Landfill/Cell Phone Allowance 41121734-012180 $600 $0 <br /> • <br /> 4 of 4 <br />
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