My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2015-098
CBCC
>
Resolutions
>
2010's
>
2015
>
2015-098
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/6/2018 3:33:31 PM
Creation date
9/23/2015 9:53:51 AM
Metadata
Fields
Template:
Resolutions
Resolution Number
2015-098
Approved Date
09/15/2015
Agenda Item Number
8.K
Resolution Type
Budget Amendment
Subject
Amending Fiscal Year 2014-2015 Budget
Budget Amendment 022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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
Exhibit "A" <br />Resolution <br />No. 2015- 098 <br />Budget Office <br />Approval: <br />Budget Amendment: 022 <br />JasWown,irector <br />Entry <br />Fund/ Depart n ccount Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />7. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$14,200 <br />$0 <br />Expense <br />General Fund/M ailroom/Telephone <br />00125119-034110 <br />$14,200 <br />$0 <br />8. <br />Expense <br />Emergency Services Distrrict/Fire Rescue/Reserve for <br />11412022-099910 <br />$0 <br />$75,221 <br />Contingency <br />Emergency Services Distrrict/Fire Rescue/Operating <br />11412022-035290 <br />$19,999 <br />$0 <br />Supplies <br />Emergency Services District/Fire Rescue/EDP <br />11412022-066470 <br />$3,600 <br />$0 <br />Equipment <br />Emergency Services District/Fire Rescue/ <br />11412022-066450 <br />$7,500 <br />$0 <br />Communication Equipment <br />Emergency Services District/Fire Rescue/Equip & <br />11412022-066490 <br />$7,600 <br />$0 <br />Machinery <br />Emergency Services District/Fire Rescue/ Automotive <br />11412022-066420 <br />$36,522, <br />$0 <br />9. <br />Revenue <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$60,000 <br />$0 <br />Expense <br />MSTU Fund/County Attorney/Legal Services/FMPA- <br />00410214-033110-15024 <br />$51,820 <br />$0 <br />Vero Electric <br />MSTU Fund/County Attorney/Othter Professional <br />00410214-033190-15024 <br />$8,180 <br />$0 <br />Services/FMPA-Vero Electric <br />10. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$150,000 <br />$0 <br />Expense <br />Optional Sales Tax/Facilities Management/Other <br />31522019-066390 <br />$150,000 <br />$0 <br />Improvements Except Buildings <br />11. <br />Revenue <br />Court Facility Fund/Cash Forward -Oct 1 st <br />140039-389040 <br />$9,000 <br />$0 <br />Expense <br />Court Facility Fund/Maint/Other Equipment <br />14022019-034690 <br />$9,000 <br />$0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.