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2019-039
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Last modified
6/5/2019 2:10:41 PM
Creation date
6/5/2019 2:09:23 PM
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Resolutions
Resolution Number
2019-039
Approved Date
06/04/2019
Agenda Item Number
8.O.
Resolution Type
Budget
Entity Name
Budget Amendment 011
Subject
Amending Fiscal Year 2018-2019 Budget
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Resolution No. 2019- ' <br />Budget Office Approval: Budget Amendment: 011 <br />Kristin Daniels, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/DOJ SCAAP Grant <br />001033-331207 <br />$23,573 <br />$0 <br />Expense <br />General Fund/Sheriff/Detention Center <br />00160086-099140 <br />$23,573 <br />$0 <br />2. <br />Expense <br />General Fund/Agencies/Local Jobs Grant/Blue Dog <br />Business <br />00111015-088031 <br />$6,000 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$6,000 <br />3. <br />Expense <br />MSTU/Recreation/Unemployment Compensation <br />00410872-012150 <br />$714 <br />$0 <br />Emergency Services/Fire Rescue/Unemployment <br />Compensation <br />11412022-012150 <br />$453 <br />$0 <br />Transportation Fund/Road & Bridge/Unemployment <br />Compensation <br />11121441-012150 <br />$1,100 <br />$0 <br />SWDD/Landfill/Unemployment Compensation <br />41121734-012150 <br />$103 <br />$0 <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$714 <br />Emergency Services/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$453 <br />Transportation Fund/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$1,100 <br />SWDD/Landfill/Reserve for Contingency <br />41121734-099910 <br />$0 <br />$103 <br />4. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$25,844 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$3,582 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$128 <br />$0 <br />Rental Assistance/Cash Forward -Oct 1st <br />108039-389040 <br />$640 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$896 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$8,188 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$15,992 <br />$0 <br />1 of 3 <br />
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