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Resolution No. 2018 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Public Works/PC Main Relief Canal <br />31524338-066510-16001 <br />$1,480,000 <br />$0 <br />Upgrade <br />Optional Sales Tax/Public Works/Osprey Acres <br />31524338-066510-16022 <br />$2,997,636 <br />$0 <br />Optional Sales Tax/Public Works/East Gifford Drainage <br />31524338-066340-15017 <br />$206,728 <br />$0 <br />Optional Sales Tax/Public Works/Drainage Systems <br />31524338-066340 <br />$100,000 <br />$0 <br />Optional Sales Tax/Parks/Other Improvements Except <br />31521072-066390 <br />$100,000 <br />$0 <br />Bldgs <br />Optional Sales Tax/Facilities Mgmt/Jail Roof <br />31522019-066510-16030 <br />$1,000,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Courthouse Judge <br />31522019-066510-16033 <br />$242,660 <br />$0 <br />Security <br />Optional Sales Tax/Road & Bridge/ROW/58th Ave/26th to <br />31521441-066120-15813 <br />$250,000 <br />$0 <br />CR 510 <br />Optional Sales Tax/Hoise Schuman Park Improvements <br />31521072-066390--18011 <br />$100,000 <br />$0 <br />SWDD/Landfill/Engineering Service <br />41121734-033130 <br />$75,000 <br />$0 <br />County Building Department/Building <br />44123324-035120 <br />$45,196 <br />$0 <br />Department/Computer Software <br />Utilities/Water Production/Computer Software <br />47121936-035120 <br />$2,877 <br />$0 <br />Utilities/General & Engineering/Other Professional Services <br />47123536-033190 <br />$200,000 <br />$0 <br />Utilities/Customer Service/Computer Software <br />47126536-035120 <br />$57,385 <br />$0 <br />Information Technology Fund/GIS/Computer Software <br />50510319-035120 <br />$28,693 <br />$0 <br />Information Technology Fund/Computer Services/Computer <br />50524113-035120 <br />$59,157 <br />$0 <br />Software <br />Total Expense <br />$23,530,600 <br />107 <br />