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2022-044
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2022-044
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Last modified
8/22/2022 1:56:58 PM
Creation date
8/22/2022 1:56:36 PM
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Resolutions
Resolution Number
2022-044
Approved Date
08/16/2022
Agenda Item Number
8.H.
Resolution Type
Budget Amendment Fiscal Year 2021-2022 Budget
Subject
Budget Amendment 007, Amending Fiscal Year 2021-2022 Budget
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-Uhibit "A" <br />Resolution No. 2022 - <br />Budget Office Approval: Budget Amendment 007 <br />Kristinaniels. Budaet MDv.,0tn,-- <br />Entry <br />Numb <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />Sandridge/Pro Shop Sales <br />418034-347231 <br />$70,000 <br />$0 <br />Sandridge/18 Hole Card Fees <br />418034-347233 <br />$113,100 <br />$0 <br />Sandridge/Admin/Clubhouse/Other Professional Services <br />41823672-033190 <br />$500 <br />$0 <br />6. <br />Sandridge/Admin/Clubhouse/Water & Sewer Services <br />41823672-034320 <br />$3,100 <br />$0 <br />Expense <br />Sandridge/Admin/Clubhouse/Fuel & Lubricants <br />41823672-035210 <br />$10,000 <br />$0 <br />Sandridge/Admin/Clubhouse/Pro Shop <br />41823672-035630 <br />$116,500 <br />$0 <br />Sandridge/Admin/Clubhouse/Credit Card Fees <br />41823672-035680 <br />$45,000 <br />$0 <br />Sandridge/Admin/Clubhouse/Depreciation <br />41823672-036610 <br />$8,000 <br />$0 <br />2 f <br />
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