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11/19/2019 (2)
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11/19/2019 (2)
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Last modified
3/20/2020 10:25:07 AM
Creation date
3/20/2020 10:21:37 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
11/19/2019
Meeting Body
Board of County Commissioners
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Resolution No. 2019 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Exhibit "A" <br />Budget Amendment: 001 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Cash Forward -Oct 1 st <br />001039-389040 <br />$69,339 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$14,931 <br />$0 <br />Section 8/Cash Forward -Oct 1st <br />108039-389040 <br />$30,012 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1 st <br />109039-389040 <br />$97,232 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$539,500 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$509,622 <br />$0 <br />Beach Restoration/Cash Forward -Oct 1 st <br />128039-389040 <br />$56,468 <br />$0 <br />Court Facility Surcharge/Cash Forward -Oct 1st <br />140039-389040 <br />$15,969 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$484,734 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$3,859 <br />$0 <br />Sandridge/Cash Forward -Oct 1st <br />418039-389040 <br />$7,578 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$453,504 <br />$0 <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$16,065 <br />$0 <br />Total Revenue <br />$2,298,813 <br />Expense <br />General Fund/Parks/Other Professional Services <br />00121072-033190 <br />$532 <br />$0 <br />General Fund/Facilities Mgmt./Other Contractual Services <br />00122019-033490 <br />$14,108 <br />$0 <br />General Fund/Facilities Mgmt./Maint-Courthouse <br />00122019-034611 <br />$49,550 <br />$0 <br />General Fund/Facilities Mgmt/Maint-Air Conditioning <br />00122019-034620 <br />$4,863 <br />$0 <br />General Fund/Facilities Mgmt/Maint-Other Equipment <br />00122019-034690 <br />$286 <br />$0 <br />MSTU/Telecommunications/Other Professional Services <br />00423437-033190 <br />$14,931 <br />$0 <br />Section 8/Rental Assistance/Office Equipment & Furniture <br />10822264-066410 <br />$30,012 <br />$0 <br />Secondary Roads/IR Blvd & Grand Harbor Intersection <br />10921441-066510-18025 <br />$97,232 <br />$0 <br />Transportation Fund/Road & Bridge/Heavy Equipment- <br />Wheel Track <br />11121441-066430 <br />$119,278 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />11121441-066490 <br />$277,232 <br />$0 <br />1 of 3 <br />
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