My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2015-070
CBCC
>
Resolutions
>
2010's
>
2015
>
2015-070
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/5/2018 4:11:23 PM
Creation date
7/20/2015 11:33:15 AM
Metadata
Fields
Template:
Resolutions
Resolution Number
2015-070
Approved Date
06/02/2015
Agenda Item Number
8.I.
Resolution Type
Budget
Entity Name
Board of County Commissioners
Subject
Budget Amendment 016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
xhibit "A" <br />Resolution No. 2015- 070 <br />Budget Office Approval: <br />Budget Amendmen' <br />016 <br />JaVBroBudqet/rector <br />Entry <br />Fund/ Depar n r1t/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />1. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$81,334 <br />$0 <br />Expense <br />General Fund/Agencies/Local Jobs Grant/INPB, LLC <br />00111015-088014 <br />$81,334 <br />$0 <br />2. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />31519981-099920 <br />$77,183 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />00419981-099920 <br />$18,233 <br />$0 <br />Expense <br />Optional Sales Tax/Parks/Other Improvements Except <br />31521072-066390 <br />$77,183 <br />$0 <br />Bldgs <br />MSTU Fund/NCAC/Other Improvements Except Bldgs <br />00410472-066390 <br />$4,500 <br />$0 <br />MSTU Fund/Parks/Other Operating Supplies <br />00410872-035290 <br />$2,733 <br />$0 <br />MSTU Fund/GAC/Other Machinery & Equipment <br />00410572-066490 <br />$11,000 <br />$0 <br />3. <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$77,000 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />00419981-09920 <br />$24,000 <br />$0 <br />Expense <br />Transportation Fund/Road & Bridge/Heavy Equip- <br />11121441-066430 <br />$77,000 <br />$0 <br />Wheel Track <br />MSTU Fund/Recreation/Automotive <br />00410872-066420 <br />$24,000 <br />$0 <br />4. <br />Revenue <br />Court Facility Fund/Cash Forward -Oct 1st <br />106039-389040 <br />$665 <br />$0 <br />Expense <br />Court Facility Fund/Facilities Mgt/Maint-Bldg <br />10622019-034610 <br />$665 <br />$0 <br />5. <br />Revenue <br />General Fund/Misc/Donations Main Library <br />001038-366095 <br />$11,225 <br />$0 <br />General Fund/Misc/Donations NC Library <br />001038-366100 <br />$1,567 <br />$0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.