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2011-032
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Last modified
2/22/2016 11:40:10 AM
Creation date
9/30/2015 5:52:26 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2011-032
Approved Date
05/03/2011
Agenda Item Number
8.H.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2010-2011
Subject
Amendment 015
Supplemental fields
SmeadsoftID
9673
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E ibit "A" <br /> Resolution No. 2011 -032 <br /> Budget Office Approval : Budget Amendment: 015 <br /> JasonBro , Budget Director <br /> Entry Fund/ Depa VAccount Name Account Number Increase Decrease <br /> Number <br /> 1 . Revenue <br /> Optional Sales Tax/Intergovernmental Grants/FDOT 31521441 -066510- 11804 $ 94 , 984 $0 <br /> LAP Grant 17th SVIR Blvd <br /> Expense <br /> Optional Sales Tax/Road & Bridge/ 17th SVIR Blvd 315033-331400- 11804 $94 , 984 $0 <br /> Intersention Improvements <br /> 2 . Revenue <br /> General Fund/Agencies/Senior Resource Assoc . 00111041 -088230-54001 $58 , 049 $0 <br /> General Fund/Reserve for Contingency 00119981 -099910 0 $58 , 049 <br /> 3 . Revenue <br /> General Fund/Miscellanoeus/Reimbursements 001038-369940 $64 , 020 $0 <br /> Emergency Services District/Transfer In 114039-381020 $64 , 020 $0 <br /> Expense <br /> General Fund/Transfer Out 00119981 -099210 $ 64 , 020 $0 <br /> Emergency Services/Fire Rescue/EDP Equipment 11412022-066470 $ 64 , 020 $0 <br /> 4. Expense <br /> Optional Salex Tax/Parks/Other Improvements Except 31521072-066390 $47 , 000 $0 <br /> Building <br /> Optional Sales Tax/Reserves/Reserve for Contingency 31519981 -099910 $0 $47 , 000 <br /> 5. Revenue <br /> Tourist Tax/Non- Revenue/Cash Forward-Oct 1st 119039-389040 $584 $ 0 <br /> SWDD/Non- Revenue/Cash Forward-Oct 1st 411039-389040 $40 , 555 $0 <br /> Sandridge Golf Course/Non-Revenue/Cash Forward- 418039-389040 $765 $0 <br /> Oct 1st <br /> County Building/Non- Revenue/Cash Forward-Oct 1st 441039-389040 $ 162 $0 <br /> Utilities/Non- Revenue/Cash Forward-Oct 1st 471039-389040 $ 1 , 158 $ 0 <br /> Risk Management/Cash Forward-Oct 1st 502039-389040 $ 1 , 650 $ 0 <br /> Expense <br /> General Fund/County Attorney/Unemployment 00110214-012150 $ 3 , 300 $0 <br /> Compensation <br /> General FunclNouth Guidance/Unemployment 00121323-012150 $ 300 $0 <br /> Compensation <br /> General Fund/Computer Services/Unemployment 00124113-012150 $ 1 , 100 $0 <br /> Compensation <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $4 ,700 <br />
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