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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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Resolution No. 2018- 023 Exhibit "A" <br />Budget Office Approval: c 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 />General Fund/Facilities Mgmt/Other Contractual Services/ <br />Hurricane Irma <br />00122019-033490-17026 <br />$34,087 <br />$0 <br />General Fund/Facilities Mgmt/Other Operating Supplies/ <br />Hurricane Irma <br />00122019-035290-17026 <br />$26 <br />$0 <br />MSTU/NCAC/Maintenance-Buildings/Hurricane Irma <br />00410572-034610-17026 <br />$27,204 <br />$0 <br />MSTU/Recreation/Other Operating Supplies/ Hurricane <br />Irma <br />00410872-035290-17026 <br />$617. <br />$0 <br />MSTU/Shooting Range/Maintenance-Buildings/Hurricane <br />Irma <br />00416172-034610-17026 <br />$974 <br />$0 <br />Transportation Fund/Road & Bridge/Other Contractual <br />Services/Hurricane Irma <br />11121441-033490-17026 <br />$24,140 <br />$0 <br />Transportation Fund/Traffic Engineering/Other Operating <br />Supplies/Hurricane Irma <br />11124541-035290-17026 <br />$11,500 <br />$0 <br />Emergency Services/Fire Rescue/Other Contractual <br />Services/Hurricane Irma <br />11412022-033490-17026 <br />$9,450 <br />$0 <br />Optional Sales Tax/Road & Bridge/Blue Cypress Culvert <br />Replacement <br />31521441-066510-17026 <br />$5,997 <br />$0 <br />SWDD/Sanitary Landfill/Other Contractual <br />Services/Hurricane Irma <br />41121734-033490-17026 <br />$813,170 <br />$0 <br />SWDD/Sanitary Landfill/Maintenance-Buildings/Hurricane <br />Irma <br />41121734-034610-17026 <br />$2,627 <br />$0 <br />SWDD/Sanitary Landfill/Other Operating <br />Supplies/Hurricane Irma <br />41121734-035290-17026 <br />$6,086 <br />$0 <br />Golf Course/Admin-Clubhouse Operations/Other <br />Contractual Services/Hurricane Irma <br />41823672-033490-17026 <br />$3,525 <br />$0 <br />Utilities/Wastewater Treatment/Other Contractual <br />Services/Hurricane Irma <br />47121836-033490-17026 <br />$6,930 <br />$0 <br />Utilities/Wastewater Collection/Other Contractual- <br />Services/Hurricane Irma <br />47126836-033490-17026 <br />$8,964 <br />$0 <br />Utilities/Osprey Marsh/Other Contractual <br />Services/Hurricane Irma <br />47128236-033490-17026 <br />$930 <br />$0 <br />Total Expenses <br />$982,614 <br />9. <br />Revenue <br />General Fund/Cash Forward -Oct 1 st <br />001039-389040 <br />$28,010 <br />$0 <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$27,120 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$76,314 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$105,771 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$5,762 <br />$0 <br />Bldg Dept/Cash Forward -Oct 1st <br />441039-389040 <br />$3,241 <br />$0 <br />Fleet/Cash Forward -Oct 1st <br />501039-389040 <br />$485 <br />$0 <br />Total Revenue <br />$246,703 <br />3of7 <br />
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