My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2017-110
CBCC
>
Resolutions
>
2010's
>
2017
>
2017-110
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/25/2017 11:58:35 AM
Creation date
10/25/2017 11:53:47 AM
Metadata
Fields
Template:
Resolutions
Resolution Number
2017-110
Approved Date
10/24/2017
Agenda Item Number
8.L.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2016-2017 Budget
Subject
Budget Amendment 025
GoLine Transfer Hub, Verotown lease agreement, Hurricane Irma
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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- 110 C�� <br /> Budget Office Approval: 1 "/��r'.`2'I` � e Budget Amendment: 025 <br /> Michael Smykowski,Budget Director <br /> Entry • Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> MPO/Non-Revenue/Transfer In 124039-381020 $444,320 $0 <br /> Secondary Roads/Non-Revenue/Cash Forward Oct 1st 109039-389040 $444,320 $0 <br /> Expense <br /> MPO/Planning/Transit Hub Project 12420415-066510-10802 $444,320 $0 <br /> Secondary Roads/Reserves/Transfer Out 10919981-099210 $444,320 $0 <br /> 2. Revenue <br /> Dodgertown Reserves/Non-Revenue/Cash Forward Oct 1st 308039-389040 $31,600 $0 <br /> Expense <br /> Dodgertown Reserves/Maintenance-Buildings • 30816275-034610-01002 $15,198 $0 <br /> Dodgertown Reserves/Other Machinery&Equipment 30816275-066490-01002 $16,402 $0 <br /> 3. Revenue <br /> General Fund/Non-Revenue/Cash Forward Oct 1st 001039-389040 $46,848 $0 <br /> Transportation Fund/Non-Revenue/Cash Forward Oct 1st '111039-389040 $107,654 $0 <br /> Emergency Services District/Non-Revenue/Cash Forward 114039-389040 $36,507 $0 <br /> Oct 1st <br /> SWDD/Non-Revenue/Cash Forward Oct 1st 411039-389040 $424,304 $0 <br /> Golf Course/Non-Revenue/Cash Forward Oct 1st 418039-389040 $15,700 $0 <br /> Utilities/Non-Revenue/Cash Forward Oct 1st 471039-389040 $297,855 $0 <br /> Expense <br /> General Fund/Emergency Management/Other Contractual 00120825-033490-17026 $2,465 $0 <br /> Services/Hurricane Irma <br /> General Fund/Emergency Management/Other Operating <br /> 00120825-035290-17026 $3,798 $0 <br /> Supplies/Hurricane Irma <br /> General Fund/Parks/Other Contractual Services/Hurricane <br /> 00121072-033490-17026 $22,000 $0 <br /> Irma <br /> General Fund/Parks/Other Operating Supplies/Hurricane 00121072-035290-17026 $2,758 $0 <br /> Irma <br /> General Fund/Facilities Management/Other Contractual <br /> 00122019-033490-17026 $5,708 $0 <br /> Services/Hurricane Irma <br /> General Fund/Facilities Management/Other Operating <br /> 00122019-035290-17026 $10,119 $0 <br /> Supplies/Hurricane Irma <br /> Transportation Fund/Road&Bridge/Other Contractual 11121441-033490-17026 $43,280 $0 <br /> Services/Hurricane Irma <br /> 1 of 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.