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2023-005
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Last modified
2/13/2023 9:22:32 AM
Creation date
2/13/2023 9:21:07 AM
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Resolutions
Resolution Number
2023-005
Approved Date
01/31/2023
Agenda Item Number
10.A.1.
Resolution Type
Amending FY 2022-2023 Budgrt
Subject
Budget Amendment 002, amending the Fiscal Year 2022-2023 Budget
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Resolution No. 2023- Exhibit "A" <br />&,;/ <br />Budget Amendment 02 <br />ff4 <br />Kristin Daniels, Erudget Director <br />12 of 12 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />12. <br />Expense <br />Emergency Services District/Fire <br />11412022-066420 <br />$2,902 <br />$0 <br />Services/Automotive <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$335,069 <br />$0 <br />Revenue <br />13 <br />Emergency Services/PEMT Program <br />114034-342611 <br />$503,652 <br />$0 <br />Distribution <br />Expense <br />Emergency Services/Fire Rescue/Other <br />11412022-035290-20023 <br />$838,721 <br />$0 <br />Operating Supplies-PEMT <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$506,049 <br />$0 <br />Revenue <br />Emergency Services District/Cash Forward- <br />114039-389040 <br />$506,049 <br />$0 <br />14. <br />Oct 1st <br />Optional Sales Tax/Fire Services/Automotive <br />31512022-066420 <br />$506,049 <br />$0 <br />Expense <br />Emergency Services./Fire Services/ <br />11412022-066420 <br />$506,049 <br />$0 <br />Automotive <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$35,000 <br />$0 <br />15. <br />Expense <br />General Fund/County Attorney/Legal Services <br />00110214-033110 <br />$35,000 <br />$0 <br />Revenue <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$163,587 <br />$0 <br />16. <br />Expense <br />Emergency Services/Fire Rescue/Firefighter <br />11412022-011160 <br />$163,587 <br />$0 <br />Local Incentive <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$424,611 <br />$0 <br />Revenue <br />Impact Fee/Fund Transfer In/ W.Wabasso <br />472039-381020-21512 <br />$106,119 <br />$0 <br />Phase 3 <br />17. <br />Optional Sales Tax/Fund Transfer Out <br />31519981-099210 <br />$106,119 <br />$0 <br />Expense <br />Optional Sales Tax/WW Collection/West <br />31526836-066510-21512 <br />$318,492 <br />$0 <br />Wabasso Sewer Phase 3 <br />Impact Fee/Cash Forward -September 30 <br />47223536-099920 <br />$106,119 <br />$0 <br />Revenue <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$90,438 <br />$0 <br />Information Technology/GIS/Regular Salaries <br />50510319-011120 <br />$63,987 <br />$0 <br />Information Technology/GIS/Social Security <br />50510319-012110 <br />$3,968 <br />$0 <br />Information Technology/GIS/Retirement <br />50510319-012120 <br />$7,621 <br />$0 <br />18. <br />Expense <br />Information Technology/GIS/Insurance-Life & <br />50510319-012130 <br />$13,455 <br />$0 <br />Health <br />Information Technology/GIS/Workers <br />50510319-012140 <br />$87 <br />$0 <br />Compensation <br />Information Technology/GIS/OPEB <br />50510319-012160 <br />$392 <br />$0 <br />Information Technology/GIS/Medicare <br />50510319-012170 <br />$928 <br />$0 <br />12 of 12 <br />
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