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2023-028
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2023-028
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Last modified
7/3/2023 1:51:49 PM
Creation date
7/3/2023 1:51:08 PM
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Resolutions
Resolution Number
2023-028
Approved Date
06/20/2023
Agenda Item Number
10.A.3.
Resolution Type
Amendin Fiscal Year
Subject
Amendin Fiscal Year 2022/2023 Budget
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Resolution No. 2023- hibit "A" <br />14 Budget Amendment 05 <br />Kristin Daniels, Budget Director <br />1 of 4 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$61,248 <br />$0 <br />1 <br />Expense <br />General Fund/Agencies/Local Jobs Grant <br />Tocqueville <br />00111015-088032 <br />$61,248 <br />$0 <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$41,942 <br />$0 <br />CDBG Fund /Cash Forward -Oct 1st <br />129039-389040 <br />$1,000 <br />$0 <br />2 <br />General Fund/North County Library/Other <br />Operating Supplies/Annex Proceeds <br />00111271-035290-18801 <br />$33,784 <br />$0 <br />Expense <br />General Fund/Office of Mgmt & Budget/ Other <br />Professional Services/Hurricane Dorian <br />00122913-033190-19028 <br />$8,158 <br />$0 <br />CDBG/Closing Funds -Homes for Sale/NSP <br />Grant <br />12913854-088052-09128 <br />$1,000 <br />$0 <br />3. <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$315,501 <br />$0 <br />Expense <br />Transportation/Road & Bridge/Heavy <br />Equipment Wheel Track <br />11121441-066430 <br />$315,501 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$17,815 <br />$0 <br />Sandridge/Cash Forward -Oct 1st <br />418039-389040 <br />$34,784 <br />$0 <br />Revenue <br />Building Department/Cash Forward -Oct 1st <br />441039-389040 <br />$11,699 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$1,187,216 <br />$0 <br />Fleet/Cash Forward -Oct 1st <br />501039-389040 <br />$2,874 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$184,145 <br />$0 <br />SWDD/Landfill/Loss on Assets <br />41121734-036620 <br />$16,520 <br />$0 <br />SWDD/CC & Recycling/Loss on Assets <br />41125534-036620 <br />$1,295 <br />$0 <br />Sandridge/Golf Maintenance/Loss on Assets <br />41822172-036620 <br />$14,751 <br />$0 <br />4 <br />Sandridge/Admin/Clubhouse/Loss on Assets <br />41823672-036620 <br />$20,033 <br />$0 <br />Building Department/Loss on Assets <br />44123324-036620 <br />$11,699 <br />$0 <br />Utilities/WW Treatment/Loss on Assets <br />47121836-036620 <br />$118,453 <br />$0 <br />Expense <br />Utilities/Water Production/Loss on Assets <br />47121936-036620 <br />$136,353 <br />$0 <br />Utilities/General & Engineering/Loss on Assets <br />47123536-036620 <br />$28,213 <br />$0 <br />Utilities/Sludge/Loss on Assets <br />47125736-036620 <br />$3,073 <br />$0 <br />Utilities/Customer Service/Loss on Assets <br />47126536-036620 <br />$41,082 <br />$0 <br />Utilities/WW Collection/Loss on Assets <br />47126836-036620 <br />$99,522 <br />$0 <br />Utilities/Water Distribution/Loss on Assets <br />47126936-036620 <br />$120,542 <br />$0 <br />1 of 4 <br />
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