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03/03/2015
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03/03/2015
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Last modified
12/20/2019 11:49:07 AM
Creation date
3/23/2016 9:21:01 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/03/2015
Meeting Body
Board of County Commissioners
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H:\Indian River\Network Files\SL00000M\S00060G.tif
SmeadsoftID
14735
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(�Ex ibit "A" <br />Resolution No. 2015- 1� <br />Budget Office Approval: Budget Amendment: 009 <br />Jason E. Brown Budg it Director <br />Entry <br />Number <br />Fund/ Departmen A c &t Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />001038-366095 <br />$116,629 <br />$0 <br />Expense <br />Optional Sales Tax/Sheriff-Detention Center <br />31560086-199140 <br />$116,629 <br />$0 <br />General Fund/Sheriff-Detention Center <br />00160086-099140 <br />$15,480 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$15,480 <br />2. <br />Revenue <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-366095 <br />$20,875 <br />$0 <br />Expense <br />MSTU Fund/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$20,875 <br />$0 <br />3. <br />Revenue <br />General Fund/Cash Forward -Oct 1 st <br />001039-389040 <br />$500,000 <br />$0 <br />Expense <br />General Fund/County Attorney/Legal Services <br />00110214-03311 <br />$500,000 <br />$0 <br />4. <br />Revenue <br />Tourist Tax/Cash Forward -Oct 1 st <br />119039-389040 <br />$50,000 <br />$0 <br />Expense <br />Tourist Tax/Historic Dodgertown/Maintenance-Other <br />Equipment <br />11916275-034690 <br />$50,000 <br />$0 <br />5. <br />Revenue <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$480,751 <br />$0 <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$32,362 <br />$0 <br />Expense <br />Secondary Roads/Annual Survey Services <br />10921441-033490-05007 <br />$100,000 <br />$0 <br />Secondary Roads/Other Contractual <br />Services/Township/Section Horizontal Control <br />10921441-033490-05008 <br />$26,372 <br />$0 <br />Secondary Roads/Other Contractual <br />ServlCeS/NGVD/NAVD88 Vertical Control <br />10921441-033490-05009 <br />$4,379 <br />$0 <br />Secondary Roads/Other Contractual Services-R/W <br />Mapping <br />10921441-033490 <br />$350,000 <br />$0 <br />M <br />
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