My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05/02/2017
CBCC
>
Meetings
>
2010's
>
2017
>
05/02/2017
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/29/2025 1:32:50 PM
Creation date
6/12/2017 11:36:24 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
05/02/2017
Meeting Body
Board of County Commissioners
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
288
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Exhibit "A" <br />Resolution No. 2017 - <br />Budget Office Approval: Budget Amendment: 013 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />County Building/Non-Revenue/Cash Forward Oct 1st <br />441039-389040 <br />$119,735 <br />$0 <br />Expense <br />County Building/Building Department/Other Contractual <br />Services <br />44123324-033490 <br />$119,735 <br />$0 <br />2. <br />Revenue <br />Special Law Enforcement Trust Fund/Non-Revenue/Cash <br />Forward Oct 1 st <br />112039-389040 <br />$32,428 <br />$0 <br />Expense <br />Special Law Enforcement Trust Fund/Sheriff-Law <br />Enforcement <br />11260086-099040 <br />$32,428 <br />$0 <br />3. <br />Revenue <br />M.A.C.E. Unit/Trust Fund/Project Generated <br />Income/Confiscated Property <br />126035-389040 <br />$625 <br />$0 <br />Expense <br />M.A.C.E. Unit/Trust Fund/Law Enforcement Expenditures <br />12660021-099040 <br />$625 <br />$0 <br />4. <br />Revenue <br />Traffic Impact Fees/Non-Revenue/Cash Forward Oct list <br />102039-389040 <br />$624,249 <br />$0 <br />Expense <br />Traffic Impact Fees/District II/ROW/53rd Ave/58th St to US <br />1 <br />10215241-066120-02025 <br />$624,249 <br />$0 <br />5. <br />Revenue <br />General Fund/FTA Section 5339 Grant -SRA <br />001033-331424 <br />$0 <br />$183,907 <br />Expense <br />General Fund/Agencies/Community Transportation <br />Coordinator/SRA <br />00111041-088230-54001 <br />$0 <br />$183,907 <br />6. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$530,000 <br />$0 <br />Expense <br />Opitonal Sales Tax/Sheriff-Law Enforcement <br />31560086-099040 <br />$530,000 <br />$0 <br />7. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$36,967 <br />$0 <br />Emergency Services/Cash Forward -Oct 1 st <br />114039-389040 <br />$4,955 <br />$0 <br />Land Acquisiiton Bond/Cash Forward -Oct 1st <br />245039-389040 <br />$886 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$639 <br />$0 <br />1 of 2 <br />P107 <br />
The URL can be used to link to this page
Your browser does not support the video tag.