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2017-030
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Last modified
3/29/2017 2:15:57 PM
Creation date
3/24/2017 11:51:01 AM
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Resolutions
Resolution Number
2017-030
Approved Date
03/21/2017
Agenda Item Number
8.F.
Resolution Type
Budget
Entity Name
BBC
Subject
Budget Amendment 011
Fiscal Year 2016-2017
Document Relationships
2017-028A
(Cover Page)
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\Official Documents\2010's\2017
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Resolution No. 2017- 030 <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 011 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$112,603 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$5,744 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$172,880 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$2,886 <br />$0 <br />Beach Restoration/Cash Forward -Oct 1st <br />128039-389040 <br />$253,052 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$1,203,409 <br />$0 <br />Sandridge Golf Course/Cash Forward -Oct 1st <br />418039-389040 <br />$7,554 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$73,987 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$1,535 <br />$0 <br />Total Revenue <br />$1,833,650 <br />Expense <br />General Fund/Communication/Emergency Services/Other <br />Contractual Services/Hurricane Matthew <br />00110719-033490-17001 <br />$5,300 <br />$0 <br />General Fund/Emergency Management/Other Contractual <br />Services/Hurricane Matthew <br />00120825-033490-17001 <br />$1,110 <br />$0 <br />General Fund/Emergency Management/Other Operating <br />Supplies/Hurricane Matthew <br />00120825-035290-17001 <br />$2,492 <br />$0 <br />General Fund/Emergency Management/Other Contractual <br />Services/Hurricane Matthew <br />00121072-033490-17001 <br />$75,679 <br />$0 <br />General Fund/Facilities Management/Other Contractual <br />Services/Hurricane Matthew <br />00122019-033490-17001 <br />$19,341 <br />$0 <br />General Fund/Facilities Management/Other Operating <br />Supplies/Hurricane Matthew <br />00122019-035290-17001 <br />$4,431 <br />$0 <br />General Fund/County Animal Control/Other Operating <br />Supplies/Hurricane Matthew <br />00125062-035290-17001 <br />$39 <br />$0 <br />General Fund/Sheriff/Other Operating Supplies/Hurricane <br />Matthew <br />00160021-035290-17001 <br />$4,211 <br />$0 <br />MSTU/Recreation/Other Contractual Services/Hurricane <br />Matthew <br />00410872-033490-17001 <br />$1,800 <br />$0 <br />MSTU/Recreation/Other Operating Supplies/Hurricane <br />Matthew <br />00410872-035290-17001 <br />$558 <br />$0 <br />MSTU/Shooting Range/Maintenance-Builidings <br />00416172-034610-17001 <br />$886 <br />$0 <br />MSTU/Telecommunications/Other Contractual <br />Services/Hurricane Matthew <br />00423437-033490-17001 <br />$2,500 <br />$0 <br />Transportation Fund/Road & Bridge/Other Contractual <br />Services/Hurricane Matthew <br />11121441-033490-17001 <br />$8,995 <br />$0 <br />Transportation Fund/Road & Bridge/Other Operating <br />Supplies/Hurricane Matthew <br />11121441-035290-17001 <br />$126 <br />$0 <br />1 of 3 <br />
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