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2016-022
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Last modified
1/29/2018 10:04:16 AM
Creation date
3/16/2016 1:38:37 PM
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Resolutions
Resolution Number
2016-022
Approved Date
03/15/2016
Agenda Item Number
8.I.
Resolution Type
Budget Amendment
Subject
Budget Amendment No. 014
Fiscal Year 2015-2016
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Exhibit "A" <br />Resolution No 2016-022 <br />Budget Office Approval: Budget Amendment: 014 <br />Jason E I <br />Brow), <br />Budget Director <br />Entry <br />Number <br />Fund/ De rt ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Optional Sales Tax/FDEP Grant/45th Street Oyster Reef <br />Project <br />315033-334300-16014 <br />$50,000 <br />$0 <br />Expense <br />Opitonal Sales Tax/Public Works/45th Street Oyster Reef <br />Project <br />31524338-066510-16014 <br />$50,000 <br />$0 <br />2. <br />Revenue <br />Optional Sales Tax/FDOT Lap Grant/Vero Lake Estates <br />Sidewalks <br />315033-331400-15003 <br />$0 <br />$67,585 <br />Expense <br />Optional Sales Tax/Road & Bridge/Vero Lake Estates <br />Sidewalks <br />31521441-066510-15003 <br />$0 <br />$67,585 <br />3. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$53,875 <br />$0 <br />Sefl Insurances/Cash Forward -Oct 1st <br />502039-389040 <br />$16,042 <br />$0 <br />Building Department/Cash Forward -Oct 1st <br />441039-389040 <br />$39,398 <br />$0 <br />Expense <br />General Fund/County Attorney/Salaries <br />00110214-011120 <br />$3,877 <br />$0 <br />General Fund/County Attorney/Social Security <br />00110214012110 <br />$241 <br />$0 <br />General Fund/County Attorney/Retirement <br />00110214-012120 <br />$500 <br />$0 <br />General Fund/County Attorney/Medicare <br />00110214-012170 <br />$57 <br />$0 <br />General Fund/County Attorney/Workers Compensation <br />00110214-012140 <br />$7 <br />$0 <br />General Fund/Emergency Mgmt/Special Pay <br />00123825-011150 <br />$2,446 <br />$0 <br />General Fund/Emergency Mgmt/Social Security <br />00123825-012110 <br />$152 <br />$0 <br />General Fund/Emergency Mgmt/Retirement <br />'00123825-012120 <br />$178 <br />$0 <br />General Fund/Emergency Mgmt/Medicare <br />00123825-012170 <br />$36 <br />$0 <br />General Fund/Ag Extension/Budgeted Temp Salaries <br />00121237-011190 <br />$2,723 <br />$0 <br />General Fund/Ag Extension/Social Security <br />00121237-012110 <br />$169 <br />$0 <br />General Fund/Ag Extension/Medicare <br />00121237-012170 <br />$40 <br />$0 <br />
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