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08/16/2016 (4)
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08/16/2016 (4)
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Last modified
10/26/2018 10:57:42 AM
Creation date
10/25/2016 1:02:40 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda
Meeting Date
08/16/2016
Meeting Body
Board of County Commissioners
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Resolution No. 2016 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 024 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Emergency Management/Social Security <br />00120825-012110 <br />$41 <br />$0 <br />General Fund/Emergency Management/Retirement <br />00120825-012120 <br />$48 <br />$0 <br />General Fund/Emergency Management/Medicare <br />00120825-012170 <br />$10 <br />$0 <br />General Fund/Purchasing/Special Pay <br />00121613-011150 <br />$833 <br />$0 <br />General Fund/Purchasing/Social Security <br />00121613-012110 <br />$52 <br />$0 <br />General Fund/Purchasing/Retirement <br />00121613-012120 <br />$61 <br />$0 <br />General Fund/Purchasing/Medicare <br />00121613-012170 <br />$13 <br />$0 <br />MSTU/Planning/Retirement <br />00420415-012120 <br />$7,621 <br />$0 <br />MSTU/County Planning/Retirement <br />00420515-012120 <br />$6,000 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$13,621 <br />Transportation Fund/Public Works/Salaries <br />11124319-011120 <br />$30,000 <br />$0 <br />Transportation Fund/Public Works/Social Security <br />11124319-012110 <br />$1,860 <br />$0 <br />Transportation Fund/Public Works/Retirement <br />11124319-012120 <br />$2,000 <br />$0 <br />Transportation Fund/Public Works/Medicare <br />11124319-012170 <br />$435 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$34,295 <br />4. <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$152,000 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$0 <br />$152,000 <br />Expense <br />Transportation Fund/Stormwater/Aquatic Plant Pilot Study <br />11128138-033190-16031 <br />$152,000 <br />$0 <br />Optional Sales Tax/Public Works/PC North <br />31524338-066510-16018 <br />$0 <br />$152,000 <br />5. <br />Revenue <br />Beach Restoration/Other Contributions/Donations <br />128038-366090 <br />$5,469 <br />$0 <br />Expense <br />Beach Restoration/Uniforms & Clothing <br />12814472-035240 <br />$5,469 <br />$0 <br />135 <br />
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