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2019-025
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2019-025
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Last modified
3/27/2019 10:55:41 AM
Creation date
3/27/2019 10:55:24 AM
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Resolutions
Resolution Number
2019-025
Approved Date
03/26/2019
Agenda Item Number
8.O.
Resolution Type
Budget
Entity Name
Amending Fiscal Year 2018-2019 Budget
Subject
Budget Amendment 008
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Resolution No. 2019- <br />Budget Office Approval: _AK&i Budget Amendment: 008 <br />Kristin Daniels, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />14. <br />Revenue <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$30,000 <br />$0 <br />Sandridge/Cash Forward -Oct 1st <br />418039-389040 <br />$26,000 <br />$0 <br />Building Dept/Cash Forward -Oct 1st <br />441039-389040 <br />$110,000 <br />$0 <br />Utilities Dept/Cash Forward -Oct 1st <br />471039-389040 <br />$400,000 <br />$0 <br />Fleet/Cash Forward -Oct 1st <br />501039-389040 <br />$20,000 <br />$0 <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$7,000 <br />$0 <br />Employee Health/Cash Forward -Oct 1sdt <br />504039-389040 <br />$7,000 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$45,000 <br />$0 <br />Expense <br />SWDD/Landfill/Pension Expense <br />41121734-012900 <br />$30,000 <br />$0 <br />Sandridge/Admin/Clubhouse/Pension Expense <br />41823672-012900 <br />$26,000 <br />$0 <br />Building Department/Pension Expense <br />44123324-012900 <br />$110,000 <br />$0 <br />Utilities Dept/General & Engineering/Pension Expense <br />47123536-012900 <br />$400,000 <br />$0 <br />Fleet/Vehicle Maintenance/Pension Expense <br />50124291-012900 <br />$20,000 <br />$0 <br />Self Insurance/Risk Management/Pension Expense <br />50224613-012900 <br />$7,000 <br />$0 <br />Employee Health/Health Insurance/Pension Expense <br />50412719-012900 <br />$7,000 <br />$0 <br />Information Technology/Computer Services/Pension <br />Expense <br />50524113-012900 <br />$45,000 <br />$0 <br />15. <br />Revenue <br />Employee Health/Misc Revenue/Pharmacy Rebates <br />5040389-369954 <br />$1,400,000 <br />$0 <br />Employee Health/Cash Forward -Oct 1st <br />504039-389040 <br />$600,000 <br />$0 <br />Expense <br />Employee Health/Health Insurance/Pharmacy Claims <br />50412719-034586 <br />$1,400,000 <br />$0 <br />Employee Health/Health Insurance/Insurance Claims <br />50412719-034580 <br />$600,000 <br />$0 <br />5 of 6 <br />
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