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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 />Transportation Fund/Traffic Engineering/Automotive <br />11124541-066420 <br />$142,990 <br />$0 <br />Emergency Services/Fire Rescue/Medical Services <br />11412022-033120 <br />$149,630 <br />$0 <br />Emergency Services/Fire Rescue/Maint-Other Equip <br />11412022-034690 <br />$3,299 <br />$0 <br />Emergency Services/Fire Rescue/Other Operating Supplies <br />11412022-035290 <br />$2,244 <br />$0 <br />Emergency Services/Fire Rescue/Other Improvements <br />Except Bldgs <br />11412022-066390 <br />$3,667 <br />$0 <br />Emergency Services/Fire Rescue/Automotive <br />11412022-066420 <br />$301,934 <br />$0 <br />Emergency Services/Fire Rescue/Communication <br />Equipment <br />11412022-066450 <br />$48,848 <br />$0 <br />Beach Restoration/Other Contractual Services -Dorian <br />12814472-033490-19028 <br />$56,468 <br />$0 <br />Court Facility Surcharge/Facility Maint/Voice Over IP <br />14022019-066510-19026 <br />$15,969 <br />$0 <br />Optional Sales Tax/Fire Rescue/Automotive <br />31512022-066420 <br />$289,876 <br />$0 <br />Optional Sales Tax/Road & Bridge/Traffic Fiber Optics <br />31521441-066510-05018 <br />$19,843 <br />$0 <br />Optional Sales Tax/Facilities Mgmt.Noice Over IP <br />31522019-066510-19026 <br />$175,015 <br />$0 <br />SWDD/CC& Recycling/Other Contractual Services <br />41125534-033490 <br />$3,859 <br />$0 <br />Sandridge/Admin/Maint-Structure Except Bldgs <br />41823672-034660 <br />$7,578 <br />$0 <br />Utilities/WW Treatment/Other Professional Services <br />47121836-033190 <br />$27 <br />$0 <br />Utilities/WW Treatment/Maint-AirConditioning <br />47121836-034620 <br />$3,103 <br />$0 <br />Utilities/Water Production/Other Professional Services <br />47121936-033190 <br />$23 <br />$0 <br />Utilities/Water Production/Maint-Air Conditioning <br />47121936-034620 <br />$6,292 <br />$0 <br />Utilities/Gen & Engineering/Misc. Water R&R <br />47123536-044699-02532 <br />$15,765 <br />$0 <br />Utilities/Gen & Engineering/Central WWTF Rotor Repair <br />47123536-044699-18510 <br />$29,405 <br />$0 <br />Utilities/Gen & Engineering/CRWWTF Repair Recycle <br />Pump <br />47123536-044699-19510 <br />$56,795 <br />$0 <br />Utilities/Gen & Engineering/R&R/North R/O Painting <br />47123536-044699-19515 <br />$21,000 <br />$0 <br />Utilities/Gen & Engineering/NCWTF Resurface Chem <br />Containment <br />47123536-044699-19520 <br />$65,948 <br />$0 <br />Utilities/Gen & Engineering/R&R/Emergency Repair US 1 <br />Water Main <br />47123536-044699-19566 <br />$40,000 <br />$0 <br />Utilities/Gen & Engineering/R&R/South R/O WTP Meter <br />Assembly <br />47123536-044699-19567 <br />$14,353 <br />$0 <br />Utilities/Sludge/Maint-Air Conditioning <br />47125736-034620 <br />$470 <br />$0 <br />29 <br />2 of 3 <br />
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