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Last modified
10/22/2020 10:05:59 AM
Creation date
3/9/2020 10:55:16 AM
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Resolutions
Resolution Number
2020-021
Approved Date
03/03/2020
Agenda Item Number
8.L.
Resolution Type
Budget
Subject
Amending Fiscal Year 2019-2020 Budget Amendment 005
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Resolution No. 2020 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Replacement Page 81. <br />Budget Amendment 005 <br />Entry <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/BCC/Other Promotional Expense <br />00110111-034820 <br />$400 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$400 <br />2. <br />Revenue <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$147,710 <br />$0 <br />Expense <br />Self Insurance/Transfer Out <br />50224613-099210 <br />$147,710 <br />$0 <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-3389040 <br />$81,554 <br />$0 <br />Revenue <br />Transportation Fund/Transfer In <br />111039-381020 <br />$147,710 <br />$0 <br />Expense <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />11121441-066490 <br />$229,264 <br />$0 <br />3. <br />Revenue <br />SHIP/Misc. Revenue/Land Sales <br />123038-364010 <br />$5,008 <br />$0 <br />Expense <br />SHIP/Rehab Loan/Owner Occupied <br />12322869-088070 <br />$5,008 <br />$0 <br />4. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$1,300,000 <br />$0 <br />Expense <br />Optional Sales Tax/37th St/US 1 to IR Blvd/11th Dr. <br />31521441-066510-13009 <br />$1,300,000 <br />$0 <br />5. <br />Revenue <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$3,300 <br />$0 <br />Expense <br />Information Technology/IS/Unemployment Compensation <br />50524113-012150 <br />$3,300 <br />$0 <br />Transportation Fund/Traffic Engineering/Unemployment <br />Compensation <br />11124541-012150 <br />$1,650 <br />$0 <br />Transportation Fund/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$1,650 <br />6. <br />Revenue <br />MSTU Fund/Cash Forward -Oct 1st. <br />004039-389040 <br />$24,980 <br />$0 <br />Expense <br />MSTU Fund/Recreation/Other Contractual Services <br />00410872-033490-20021 <br />$24,980 <br />$0 <br />7. <br />Revenue <br />Employee Health/Misc. Revenue/Stop Loss Payments <br />504038-369957 <br />$456,000 <br />$0 <br />Employee Health/Service Charges/Insurance Charges <br />504034-395020 <br />$966,264 <br />$0 <br />Expense <br />Employee Health Insurance/Stop Loss Fees <br />50412719-034589 <br />$816,000 <br />$0 <br />Employee Health Insurance/FL Blue Admin Fees <br />50412719-034588 <br />$606,264 <br />$0 <br />8. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$18,000 <br />$0 <br />Expense <br />General Fund/Facilities Management/Other Professional <br />Services/Gifford Gardens <br />00122019-033190-20222 <br />$18,000 <br />$0 <br />1 of 2 <br />
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