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2018-059
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Last modified
7/5/2018 1:36:30 PM
Creation date
7/5/2018 1:36:30 PM
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Resolutions
Resolution Number
2018-059
Approved Date
07/03/2018
Agenda Item Number
8.D.
Resolution Type
Budget
Entity Name
Amendment 012
Subject
Amending Fiscal Yaer 2017-2018 Budget
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Exhibit"A" <br /> Resolution No.2018- 059 <br /> Budget Office Approval: Budget Amendment: 012 <br /> Michael Smykowski,Budget Director <br /> Entry Fund/Department/Account Name \ Account Number Increase Decrease <br /> Number <br /> 6 Revenue <br /> Transportation Fund/Cash Forward-Oct 1st 111039-389040 $200,147 $0 <br /> Expense <br /> Transportation Fund/Road&Bridge/Other Machinery& 11121441-066490 $200,147 $0 <br /> Equipment <br /> 7. Expense <br /> General Fund/Parks/Maint-Buildings 00121072-034610 $35,300 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $35,300 <br /> 8. Revenue <br /> General Fund/Cash Forward-Oct 1st 001039-389040 $1,190 $0 <br /> MSTU/Cash Forward-Oct 1st 004039-389040 $1,000 $0 <br /> FL Boating Improvement Fund/Cash Forward-Oct 1st 133089-389040 $31,909 $0 <br /> Expense <br /> General Fund/Parks/Other Operating Supplies-Irma 00121072-035290-17026 $1,190 . $0 <br /> MSTU/GAC/Maintenance-Buildings-Irma 00410572-034610-17026 $1,000 $0 <br /> FL Boating Improvement Fund/Other Contractual Services- 13321072-033490-17001 $31,765 $0 <br /> Matthew <br /> FL Boating Improvement Fund/Boat Club Island Dock- 13321072-066510-17001 $144 $0 <br /> Matthew <br /> 2 of 2 <br />
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