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Last modified
1/31/2022 4:42:31 PM
Creation date
1/26/2022 3:42:41 PM
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Resolutions
Resolution Number
2022-006
Approved Date
01/18/2202
Agenda Item Number
10.A.3.
Resolution Type
Budget Amendment
Subject
Budget Amendment 003, Amending the Fiscal Year 2021-2022 Budget
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t Exhibit "A" <br />Resolution No. 2022 - <br />Budget Office Approval: Budget Amendment 003 <br />Kristin aniels, Budget Director <br />Entry <br />Numb <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Fleet/Vehicle Maintenance/Fuel Island Maintenance <br />50124291-044301 <br />$114,018 <br />$0 <br />Information Technology/GIS/Computer Software <br />50510319-035120 <br />$85,600 <br />$0 <br />9. <br />Expense <br />Information Technology/Information Systems & <br />Telecommunications/Other Professional Services <br />50524113-033190 <br />$261,755 <br />$0 <br />Total Expense <br />$8,782,302 <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$97,849 <br />$0 <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$2,587 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1 st <br />109039-389040 <br />$7,752 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$424,548 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$1,181,451 <br />$0 <br />911 Surcharge/Cash Forward -Oct 1st <br />120039-389040 <br />$79,857 <br />$0 <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$1,597,503 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$10,335 <br />$0 <br />Bldg Dept/Cash Forward -Oct 1st <br />441039-389040 <br />$2,335 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$1,144,460 <br />$0 <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$57,441 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$34,200 <br />$0 <br />10. <br />Total Revenue <br />$4,640,318 <br />General Fund/Communication/Maintenance-Other <br />Equipment <br />00110719-034690 <br />$11,949 <br />$0 <br />General Fund/Parks/Maint-Structure Except Buildings <br />00121072-034660 <br />$54,855 <br />$0 <br />General Fund/Parks/Maint-Playground <br />00121072-034761 <br />$1,790 <br />$0 <br />General Fund/Parks/Fairground Expenditures <br />00121072-036750 <br />$22,316 <br />$0 <br />General Fund/Cons Land/Automotive <br />00121572-066420 <br />$6,939 <br />$0 <br />MSTU/Recreation/Maint-Structures Except Buildings <br />00410872-034660 <br />$2,385 <br />$0 <br />Expense <br />MSTU/Planning/All Office Supplies <br />00420515-035110 <br />$202 <br />$0 <br />Secondary Roads/Engineering/Maint-Traffic Signals <br />10924441-034670 <br />$7,752 <br />$0 <br />Transportation Fund/Road & Bridge/Heavy Equipment- <br />Wheel Track <br />11121441-066430 <br />$238,565 <br />$0 <br />Transportation Fund/Engineering/EDP Equipment <br />11124441-066470 <br />$4,485 <br />$0 <br />Transportation Fund/Traffic Engineering/Other <br />Professional Services <br />11124541-033190 <br />$9,750 <br />$0 <br />Transportation Fund/Traffic Engineering/Software <br />11124541-068003 <br />$9,750 <br />$0 <br />8011 <br />
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