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2012-071
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Last modified
3/16/2018 4:20:39 PM
Creation date
9/30/2015 6:00:49 PM
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Resolutions
Resolution Number
2012-071
Approved Date
09/11/2012
Agenda Item Number
8.J.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2011-2012
Subject
Amendment 017
Supplemental fields
SmeadsoftID
11396
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+ 'bit"A" <br /> Resolution No.2012-0.71 <br /> Budget Office Approval: Budget Amendment:017 <br /> Jason E. own,Bullget Director <br /> Entry Fund/Depart;ent/A ount Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Law Enforcement Trust Fund/Confiscated Property 112035-358220 $63,000 $0 <br /> General Fund/Sheriff/Sex Offender Registration Fees 001034-341521 $69,974 $0 <br /> Expense <br /> General Fund/Sheriff/Detention Center 00160086-099140 $69,974 $0 <br /> Law Enforcement Trust Fund/Sheriff/Law Enforcement 11260086-099040 $63,000 $0 <br /> 2. Revenue <br /> HUD Grants/Shelter Plus Care FL0388C4H090900 136033-331601-10810 $4,119 $0 <br /> Expense <br /> HUD Grants/Shelter Plus Care FL0388C4H090900 13616364-036730-10810 $4,119 $0 <br /> 3. Revenue <br /> CDBG-PGM Income/NSP Grant-Program Income 129038-369919-09128 $807,504 $0 <br /> Expense <br /> CDBG-NSP Grant/Regular Salaries-NSP PGI 12913854-011120-09128 $3,500 $0 <br /> CDBG-NSP Grant/Overtime-NSP PGI 12913854-011140-09128 $27,000 $0 <br /> CDBG-NSP Grant/Social Security Matching-NSP PGI 12913854-012110-09128 $2,000 $0 <br /> CDBG-NSP Grant/Retirement Contirbution-NSP PGI 12913854-012120-09128 $1,800 $0 <br /> CDBG-NSP Grant/Medicare Matching-NSP PGI 12913854-012170-09128 $600 $0 <br /> CDBG-NSP Grant/Other Professional Svcs-NSP PGI 12913854-033190-09128 $300 $0 <br /> CDBG-NSP Grant/Other Contractual Svcs-NSP PGI 12913854-033490-09128 $35,857 $0 <br /> CDBG-NSP Grant/Inter-Dept Charges-NSP PGI 12913854-036990-09128 $36,447 $0 <br /> CDBG-NSP Grant/Closing Funds/Homes for Sale NSP <br /> 12913854-088052-09128 $700,000 $0 <br /> PGI <br /> 4. Revenue <br /> M.S.T.U.Fund/Service Charges/Rifle Range 004034-347501 $5,000 $0 <br /> M.S.T.U.Fund/Service Charges/Pistol Range 004034-347502 $16,500 $0 <br /> Expense <br /> M.S.T.U.Fund/Shooting Range/Other Salaries&Wages 00416172-011130 $15,000 $0 <br /> M.S.T.U.Fund/Shooting Range/Social Security Matching 00416172-012110 $1,000 $0 <br /> M.S.T.U.Fund/Shooting Range/Medicare Matching 00416172-012170 $500 $0 <br />
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