{"_index":"ori_heerlen_20250507201304","_type":"_doc","_id":"7880125","_version":2,"_seq_no":455123,"_primary_term":36,"found":true,"_source":{"attachment":["7880127","7880129","7880131","7880133"],"description":"**Voorstel**\r\n1\\. De zomernota 2026 vast te stellen met de volgende wijzigingen ten opzichte van de primitieve begroting 2026:\r\n\r\na. De budgettair neutrale financiële mutaties (begrotingswijzigingen) over de programma’s als volgt bij te stellen:\r\n0\\. Bestuur en Ondersteuning € 3.809.000\r\n1\\. Veiligheid € 329.000\r\n2\\. Verkeer en Vervoer € 181.000\r\n3\\. Economie € 931.000\r\n4\\. Onderwijs -/- € 204.000\r\n5\\. Sport, cultuur en recreatie -/- € 404.000\r\n6\\. Sociaal Domein -/- € 1.621.000\r\n7\\. Volksgezondheid -/- € 3.288.000\r\n8\\. VHROSV € 268.000\r\nBestemming € 0\r\n\r\nb. De reserve ‘Nog uit te voeren werkzaamheden’, zoals gevormd bij de jaarrekening 2025, volledig te laten vrijvallen ten gunste van begrotingsjaar 2026 en deze middelen toe te voegen aan de programma’s waaruit de reserve oorspronkelijk is gevormd.","name":"Zomernota 2026","position":8.0,"parent":"7880096","last_discussed_at":"2026-06-09T19:00:00+00:00","was_generated_by":{"started_at_time":"2026-06-11T05:09:44.172746","ended_at_time":"2026-06-11T05:17:58.141944","generated":"https://id.openraadsinformatie.nl/7880125","same_as":"https://openbesluitvorming.nl/voc/mapping/heerlen/ibabs/agenda_item/061f37b5-2726-4244-a9b8-a7c483633b64","app_semver":"1.7.4","reference_identifier":"061f37b5-2726-4244-a9b8-a7c483633b64","@context":{"started_at_time":{"@id":"http://www.w3.org/ns/prov#startedAtTime"},"ended_at_time":{"@id":"http://www.w3.org/ns/prov#endedAtTime"},"generated":{"@id":"http://www.w3.org/ns/prov#generated"},"same_as":{"@id":"http://www.w3.org/2002/07/owl#sameAs","@type":"@id"},"app_semver":{"@id":"https://argu.co/ns/meeting/semver"},"reference_identifier":{"@id":"https://argu.co/ns/meeting/referenceIdentifier"},"@base":"https://id.openraadsinformatie.nl/","Activity":"http://www.w3.org/ns/prov#Activity"},"@type":"Activity","@id":"7880125#meta"},"has_organization_name":"4153472","start_date":"2026-06-09T19:00:00+00:00","@context":{"attachment":{"@id":"https://argu.co/ns/meeting/attachment","@type":"@id"},"parent":{"@id":"http://schema.org/superEvent","@type":"@id"},"has_organization_name":{"@id":"http://www.w3.org/2006/vcard/ns#hasOrganizationName","@type":"@id"},"description":{"@id":"http://schema.org/description"},"name":{"@id":"http://schema.org/name"},"position":{"@id":"http://schema.org/position"},"last_discussed_at":{"@id":"https://argu.co/ns/meeting/lastDiscussedAt"},"was_generated_by":{"@id":"http://www.w3.org/ns/prov#wasGeneratedBy"},"start_date":{"@id":"http://schema.org/startDate"},"@base":"https://id.openraadsinformatie.nl/","AgendaItem":"https://argu.co/ns/meeting/AgendaItem"},"@type":"AgendaItem","@id":"7880125"}}