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11/21/2017
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11/21/2017
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1/12/2018 3:36:06 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
11/21/2017
Meeting Body
Board of County Commissioners
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Resolution No. 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 001 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Impact Fees/Main Library/Other Machinery & Equipment <br />10310971-066490 <br />$6,490 <br />$0 <br />Impact Fees/North County Library/Institutional Supplies <br />10311271-035250 <br />$1,638 <br />$0 <br />Impact Fees/North County Library/Other Machinery & <br />Equipment <br />10311271-066490 <br />$3,010 <br />$0 <br />Impact Fees/Parks/Gifford Park Restroom/Concession <br />Stand <br />10321072-066510-17004 <br />$14,640 <br />$0 <br />Transportation Fund/Road &n Bridge/Other Operating <br />Supplies -Irma <br />11121441-035290-17026 <br />$4,000 <br />$0 <br />Transportation Fund/Road & Bridge/Automotive <br />11121441-066420 <br />$149,875 <br />$0 <br />Transportation Fund/Road & Bridge/Heavy Equipment <br />11121441-066430 <br />$138,479 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />11121441-066490 <br />$31,592 <br />$0 <br />Transportation Fund/Traffic Engineering/Computer <br />Software <br />11124541-035120 <br />$8,473 <br />$0 <br />Emergency Services/Fire-Rescue/Tuition-Registration <br />11412022-035430 <br />$10,000 <br />$0 <br />Emergency Services/Fire-Rescue/Automotive <br />114142022-066420 <br />$722,928 <br />$0 <br />Optional Sales Tax Fund/Fire Services/Automotive <br />31512022-066420 <br />$1,013,002 <br />$0 <br />Optional Sales Tax Fund/Fire Services/Fire Station #14 <br />31512022-066510-15015 <br />$154,188 <br />$0 <br />Optional Sales Tax Fund/Facilities Mgmt/Other <br />Improvements Except Bldgs <br />31522019-066390 <br />$83,218 <br />$0 <br />Optional Sales Tax Fund/Facilities Mgmt/Courthouse <br />Security Access System <br />31522019-066510-17007 <br />$53,382 <br />$0 <br />SWDD/Landfill/Other Contractual Services <br />41121734-033490 <br />$4,000 <br />$0 <br />SWDD/Landfill/Other Operating Supplies/Irma <br />41121734-035290-17026 <br />$7,804 <br />$0 <br />SWDD/Recycling/Postage <br />41125534-034210 <br />$17,224 <br />$0 <br />SWDD/Recycling/Outside Printing <br />41125534-034720 <br />$5,279 <br />$0 <br />Building Dept/Other Contractual Services <br />44123324-033490 <br />$119,735 <br />$0 <br />Building Dept/All Office Supplies <br />44123324-035110 <br />$3,814 <br />$0 <br />Utilities=astewater Treatment/Other Contractual Services- <br />Irma <br />47121836-033490-17026 <br />$680 <br />$0 <br />Utilities/Water Production/Other Contractual Services -Irma <br />47121936-033490-17026 <br />$127,265 <br />$0 <br />Utilities/General Engineering/R&R/Central WWTF Gearbox <br />47123536-044699-16517 <br />$35,728 <br />$0 <br />Utilities/General Engineering/R&R/SCWWTF Grit Removal <br />System <br />47123536-044699-17516 <br />$86,924 <br />$0 <br />P19 <br />
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