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2018-023
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Last modified
3/7/2018 12:50:29 PM
Creation date
3/7/2018 12:49:50 PM
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Resolutions
Resolution Number
2018-023
Approved Date
03/06/2018
Agenda Item Number
8.F.
Resolution Type
Budget
Entity Name
Fiscal Year 2017-2018
Subject
Budget Amendment 008
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Exhibit "A" <br />Resolution No. 2018- 023 <br />Budget Office Approval: Budget Amendment: 008 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />6. <br />Revenue <br />Secondary Roads/FDOT SCOP Grant/CR 512 -Myrtle Street <br />to 125th Ave. <br />109033-334400-16020 <br />$877,600 <br />$0 <br />Expense <br />Secondary Roads//CR 512 -Myrtle Street to 125th Ave. <br />10921441-053360-16020 <br />$877,600 <br />$0 <br />7. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />3151039-389040 <br />$405,432 <br />$0 <br />Secondary Roads/FDOT SCOP Grant/58th Avenue <br />Resurfacing <br />109033-334400-16008 <br />$60,275 <br />$0 <br />Expense <br />Optional Sales Tax/66th Ave -CR 510 Intersection <br />Improvements <br />31521441-066510-06004 <br />$405,432 <br />$0 <br />Secondary Roads/58th Avenue Resurfacing <br />10921441-053360-16008 <br />$60,275 <br />$0 <br />8. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$60,500 <br />$0 <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$28,795 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1 st <br />111039-389040 <br />$35,640 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$9,450 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$5,997 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$821,883 <br />$0 <br />Golf, Course/Cash Forward -Oct 1st <br />418039-389040 <br />$3,525 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$16,824 <br />$0 <br />Total Revenue <br />$982,614 <br />Expense <br />General Fund/County Attorney/Other Professional <br />00110214-033190-17026 <br />$135 <br />$0 <br />Services/Hurricane Irma <br />General Fund/Communications/Emergency Services/Other <br />00110719-033490-17026 <br />$17,824 <br />$0 <br />Contractual Services/Hurricane Irma <br />General Fund/Emergency Management/Other Operating <br />00120825-035290-17026 <br />$2,718 <br />$0 <br />Supplies/Hurricane Irma <br />General Fund/Parks/Other Contractual Services/ Hurricane <br />00121072-033490-17026 <br />$950 <br />$0 <br />Irma <br />General Fund/Parks/Other Operating Supplies/ Hurricane <br />00121072-035290-17026 <br />$4,760 <br />$0 <br />Irma <br />2 of 7 <br />
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