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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: Budget Amendment: 008 <br />Kristin aniels, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />16. <br />Revenue <br />General Fund/DEO Grant/Reef Site @ Round Island <br />001033-334353 <br />$13,500 <br />$0 <br />Expense <br />General Fund/Lagoon/Other Professional Services <br />00128337-033190 <br />$13,500 <br />$0 <br />17. <br />Revenue <br />Tourist Tax/Cash Forward -Oct 1st <br />119039-389040 <br />$250,000 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$2,200,000 <br />$0 <br />Optional Sales Tax/Fund Transfer In <br />315039-381020 <br />$250,000 <br />$0 <br />Expense <br />Tourist Tax/Fund Transfer Out <br />11919981-099210 <br />$250,000 <br />$0 <br />Optional Sales Tax/Dodgertown-All Land <br />31516275-066110 <br />$2,450,000 <br />$0 <br />6of6 <br />
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