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FY 2019/2020 BUDGET RECONCILIATION <br />October 1, 2019 to September 30, 2020 Budget <br />Approved Budget as of October 1, 2019 <br />$ 367,725,135 <br />Fund Item Description <br />Projects Carried Forward from FY 2018/2019 <br />001 General Fund/Purchase Order Rollover <br />004 MSTU/Purchase Order Rollover <br />108 Rental Assistance/Purchase Order Rollover <br />109 Secondary Roads/Purchase Order Rollover <br />111 Transportation/Purchase Order Rollover <br />114 Emergency Services District/Purchase Order Rollover <br />128 Beach Restoration/Purchase Order Rollover <br />140 Court Facilities/Purchase Order Rollover <br />315 Optional Sales Tax/Purchase Order Rollover <br />411 SWDD/Purchase Order Rollover <br />418 Sandridge/Purchase Order Rollover <br />471 Utilities/Purchase Order Rollover <br />502 Self Insurance/Purchase Order Rollover <br />63,658 <br />14,931 <br />30,012 <br />97,232 <br />420,222 <br />509,622 <br />56,468 <br />15,969 <br />484,734 <br />3,859 <br />7,578 <br />453,504 <br />16,065 <br />2,173,854 <br />Budget Amendment <br />001 <br />001 <br />001 <br />001 <br />001 <br />001 <br />001 <br />001 <br />001 <br />001 <br />001 <br />001 <br />001 <br />Total Budget as of December 31, 2019 $ 369,898,989 <br />11 <br />