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2017-002
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Last modified
1/18/2017 10:51:33 AM
Creation date
1/18/2017 10:51:33 AM
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Resolutions
Resolution Number
2017-002
Approved Date
01/17/2017
Agenda Item Number
8.C.
Resolution Type
Budget
Entity Name
Board of County Commissioners
Subject
Budget Amendment #005
Fiscal Year 2016-2017
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Exhibit "A" <br /> Resolution No.2017- 002 <br /> Budget Office Approval: Budget Amendment: 005 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Expense <br /> General Fund/Redevelopment District/Sebastian 00113719-088220 $472 $0 <br /> General Fund/Redevelopment District/Fellsmere 00113719-088221 $266 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $738 <br /> 2. Expense <br /> General Fund/Facilities Management/Maintenance- 00122019-034610 $15,000 $0 <br /> Buildings <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $15,000 <br /> 3. Expense <br /> General Fund/BCC/Surety Bonds 00110111-034540 $6,000 $0 <br /> General Fund/Reserve for Contingency 00119981-099910 $0 $6,000 <br /> 4. Revenue <br /> Court Facilities Surcharge Fund/Cash Forward Oct 1st 140039-389040 $5,000 $0 <br /> Expense <br /> Court Facilities Surcharge Fund/Facilities 14022019-066490 $5,000 $0 <br /> Management/Other Machinery&Equipment <br /> 5. Revenue <br /> Emergency Services District/Federal Grant/FEMA FF 114033-331200-16815 $856,819 $0 <br /> Assistance Grant <br /> Emergency Services District/Cash Forward Oct 1st 114039-389040 $85,681 $0 <br /> Expense <br /> Emergency Services District/Fire Rescue/Other Machinery 11412022-066490-16815 $942,500t <br /> $0 <br /> &Equipment/FEMA FF Assistance Grant <br />
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