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Levy certificates 2018 for 2019
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01. January
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2019-01-02 10:00 AM - Commissioners' Agenda
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Levy certificates 2018 for 2019
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Last modified
12/27/2018 12:08:35 PM
Creation date
12/27/2018 12:05:58 PM
Metadata
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Template:
Meeting
Date
1/2/2019
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
c
Item
Request to Approve a Resolution Acknowledging Levy Certificates from County Municipalities, Cemetery Districts, Fire Districts and Schools
Order
3
Placement
Consent Agenda
Row ID
50242
Type
Resolution
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Beginning Balance 170,000.00 <br />Revenues 2,525,480.00 <br />rs in <br />Kittitas Valley Fire & Rescue <br />rs Out <br />2019 Budget <br />Fund Account <br />Title 2019 Adopted <br />11 522 73 49 001 <br />Conferences / Training <br />11 589 00 00 011 <br />Hevolving Fund Reimbursement - EMS <br />11 589 90 00 011 <br />L&I Balancing EMS To GEN <br />11 597 22 11 010 <br />Transfer Out to Fund 010 General <br />11 597 22 11 040 <br />,Transfer Out to Fund 040 Reserve <br />11 597 22 11 041 <br />Transfer Out To Fund 041 Equipment Repla <br />11 597 22 11 042 <br />Transfer Out To Fund 042 Long Term Planning 4000 <br />Beginning Balance 170,000.00 <br />Revenues 2,525,480.00 <br />rs in <br />800,000.00 <br />rs Out <br />400000 <br />Balance <br />6,880.00 <br />20 308 80 01020 <br />Beginning Balance <br />10,000.00 <br />20 337 13 18 002 <br />Public Facilities Interlocal Grant <br />0 <br />20 361 11 00 020 <br />Earned Interest <br />1,000.00 <br />20 369 91 00 020 <br />Other Revenue <br />0 <br />20 391 10 00 020 <br />General Obligation Bond Proceeds (Voted) <br />0 <br />20 391 10 01 020 <br />General Obligation Bond Proceeds (Non -Vo <br />31000,000.00 <br />20 397 00 20 010 <br />Transfer In From Fund 010 General <br />850,000.00 <br />Transfer in from EMS <br />20 397 00 20 042 <br />Transfer In From Fund 042 Long Term Planning <br />0 <br />20 589 00 00 020 <br />Revolving Fund Reimbursement - CON <br />0 <br />20 594 22 61 000 <br />Land <br />0 <br />20 594 22 62 000 <br />Buildings & Structures <br />3,000,000.00 <br />20 594 22 63 000 Other Improvements 345,000.00 <br />20 594 22 64 000 Furnishings 100,000.00 <br />20 597 22 20 010 Transfer Out To Fund 010 General 0 <br />20 597 22 20 021 Transfer Out To Fund 021 Station Bond 0 <br />20 597 22 20 042 Transfer Out To Fund 042 Long Term Planning 0 <br />Beginning Balance <br />10,000.00 <br />Revenues <br />$ 3,001,000.00 <br />Expenditures <br />$ 3,445,000.00 <br />Transfers In <br />850,000.00 <br />Transfers Out <br />0 <br />Ending Balance <br />$ 416,000.00 <br />40 308 80 01 040 Beginning Balance 1,025,000. <br />40 361 11 00 040 Earned Interest 18,000. <br />
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