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2019-025
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Last modified
3/27/2019 10:55:41 AM
Creation date
3/27/2019 10:55:24 AM
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Resolutions
Resolution Number
2019-025
Approved Date
03/26/2019
Agenda Item Number
8.O.
Resolution Type
Budget
Entity Name
Amending Fiscal Year 2018-2019 Budget
Subject
Budget Amendment 008
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Resolution No. 2019 - <br />Budget Office Approval: llowlIV///Budget Amendment: 008 <br />Kristin baniefs, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />MSTU/North County Pool/Unemployment Compensation <br />00410472-012150 <br />$62 <br />$0 <br />MSTU/Recreation/Unemployment Compensation <br />00410872-012150 <br />$65 <br />$0 <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$127 <br />Emergency Services/Fire Rescue/Unemployment <br />Compensation <br />11412022-012150 <br />$537 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$537 <br />2. <br />Revenue <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$10,500 <br />$0 <br />Expense <br />SWDD/Recycling/Insurance-Life & Health <br />41125534-012130 <br />$10,500 <br />$0 <br />3. <br />Revenue <br />FL Boating Improvements/Cash Forward -Oct 1st <br />133039-389040 <br />$51,775 <br />$0 <br />Single Street Lights/Cash Forward -Oct 1st <br />187039-389040 <br />$200 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$240,000 <br />$0 <br />Native Uplands/Cash Forward -Oct 1st <br />127039-389040 <br />$50,000 <br />$0 <br />MSTU/State Grant/DHS Grant -Jones Pier Fruit Stand <br />004033-334700-18010 <br />$27,500 <br />$0 <br />MSTU/Cash Forward -Oct 1st <br />004039-399040 <br />$0 <br />$27,500 <br />Expense <br />FL Boating Improvements/Parks/Other Contractual <br />Svcs/Hurricane Matthew <br />13321072-033490-17001 <br />$51,775 <br />$0 <br />Single Street Lights/Electric Services <br />18728041-034310 <br />$200 <br />$0 <br />Optional Sales Tax/Parks/Jones Pier Improvements <br />31521072-066510-18010 <br />$240,000 <br />$0 <br />Native Uplands/Parks/Junes Pier Improvements <br />12721072-033490-18010 <br />$50,000 <br />$0 <br />4. <br />Revenue <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$2,329,075 <br />$0 <br />Expense <br />Utilities/Customer Services/Bad Debt/Water-Sewer <br />47126536-036510 <br />$2,329,075 <br />$0 <br />1 of 6 <br />
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