My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2019-022
CBCC
>
Resolutions
>
2010's
>
2019
>
2019-022
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/12/2019 1:26:28 PM
Creation date
3/12/2019 1:26:28 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2019-022
Approved Date
03/12/2019
Agenda Item Number
8.J.
Resolution Type
Budget
Entity Name
Amending Fiscal Year 2018-2019
Subject
Budget Amendment 007
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Resolution No.2019- <br /> J,/�7 <br /> Budget Office Approval: Budget Amendment: 007 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 7. Revenue <br /> Tree Ordinance Fund/Cash Forward-Oct 1st 117039-389040 $291,592 $0 <br /> Tree Ordinance Fund/FL Highway Beautification Grant 117033-334400-19801 $82,068 $0 <br /> Expense <br /> Tree Ordinance Fund/Parks/Other Professional Services/FL <br /> 11721072-033190-19801 $373,660 $0 <br /> Highway Beautification Grant <br /> 8. Revenue <br /> General Fund/Hazardous Material Emergency Plan Grant 001033-334292 $3,143 $0 <br /> Expense <br /> General Fund/Emergency Management/Other Operating <br /> 00120825-035290-06807 $3,143 $0 <br /> Supplies/Haz Mat <br /> 9. Revenue <br /> Emergency Services District/EMS County Awards Grant 114033-334290 $19,731 $0 <br /> Expense <br /> Emergency Services/Fire Rescue/EMS County Award 11412022-037310 $14,731 $0 <br /> Grant Operating <br /> Emergency Services/Fire Rescue/EMS County Award 11412022-066910 $5,000 $0 <br /> Capital <br /> 10. Revenue <br /> General Fund/EMPA Base Grant 001033-334232 $21,996 $0 <br /> Expense <br /> General Fund/EMPA/Tuition/Registration Fee 00123825-035430 $820 $0 <br /> General Fund/EMPA/All Travel 00123825-034020 $3,935 $0 <br /> General Fund/EMPA/Communication Equipment-All 00123825-066450 $4,278 $0 <br /> General Fund/EMPA/Other Operating Supplies 00123825-035290 $12,963 $0 <br /> 2 of 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.