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2016-004
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2016-004
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Last modified
1/26/2018 4:10:00 PM
Creation date
1/14/2016 1:52:27 PM
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Resolutions
Resolution Number
2016-004
Approved Date
01/12/2016
Agenda Item Number
8.N.
Resolution Type
Amending Budget
Subject
Budget Amendment 009
Fiscal Year 2015-2016
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Exhibit "A" <br /> Resolution No.2016-004 <br /> Budget Office Approval: Budget Amendment:009 <br /> Jason E. own,)Budget Director <br /> Entry <br /> Number Fund/Depart/Account Name Account Number Increase Decrease <br /> 9. Revenues <br /> General Fund/Intergovernmental/DOT Public 001033-334450 $446,117 $0 <br /> Transportation Block Grant <br /> General Fund/Intergovernmental/Section 5311 Grant-SRA 001033-331423 $65,304 $0 <br /> Total Revenues $511,421 $0 <br /> Expenses <br /> General Fund/Agencies/Community Transportation 00111041-088230 $511,421 $0 <br /> Coordinator/Senior Resource Association <br /> Total Expenses $511,421 $0 <br /> 10. Revenues <br /> Florida Boating Improvements/Intergovernmental/FIND 133033-337710-16002 $6,000 $0 <br /> Derelict Vessel Removal <br /> Florida Boating Improvements/Non-Revenue/Cash Forward 133039-389040 $2,000 $0 <br /> Oct 1 st <br /> Total Revenues $8,000 $0 <br /> Expenses <br /> Florida Boating Improvements/Parks/Other Contractual 13321072-033490-16002 $8,000 $0 <br /> Services/FIND Derelict Vessel Removal <br /> Total Expenses $8,000 $0 <br /> 11. Expenses <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $1,250 <br /> General Fund/County Attorney/EDP Equipment 00110214-066470 $1,250 $0 <br /> Total Expenses $1,250 0 <br /> 12. ftu<es <br /> Optional Sales Tax/ enue/Cash Forward Oct 1st 315 040 $266,745 $0 <br /> Total Revenues $266,745 $0 <br /> Expenses <br /> Optional Sales Ta ities Management/Other 31522019-066390 266,745 $0 <br /> Improvem—aawrxcept Building <br /> L'Alotalxpenses $266,745 <br />
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