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12/01/2020
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12/01/2020
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Last modified
2/4/2021 12:44:37 PM
Creation date
2/4/2021 11:16:29 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
12/01/2020
Meeting Body
Board of County Commissioners
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Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation/Traffic Engineering/Automotive <br />11124541-066420 <br />$84,092 <br />$0 <br />Transportation/Traffic Engineering/Other Machinery & <br />Equip <br />11124541-066490 <br />$9,736 <br />$0 <br />Transportation/Stormwater/Other Cont Services -Egret <br />Marsh <br />11128138-033490-05057 <br />$15,000 <br />$0 <br />Transportation/Stormwater/Other Cont Service -Main Canal <br />11128138-033490-07026 <br />$2,033 <br />$0 <br />ESD/Fire Rescue/Maint-Buildings <br />11412022-034610 <br />$4,803 <br />$0 <br />ESD/Fire Rescue/Mant-Heavy Equipment <br />11412022-034650 <br />$23,526 <br />$0 <br />ESD/Fire Rescue/Automotive <br />11412022-066420 <br />$1,045,671 <br />$0 <br />ESD/Fire Rescue/Comm Equip -All <br />11412022-066450 <br />$182,623 <br />$0 <br />ESD/Fire Rescue/Other Machinery & Equipment-PEMT <br />11412022-033490-20023 <br />$13,907 <br />$0 <br />911 Surcharge/Comm Ctr/Communication Equip <br />12013325-066450 <br />$71,374 <br />$0 <br />911 Surcharge/Comm Ctr/Geocomm Dispatch PSAP Maps <br />12013325-066510-20010 <br />$79,857 <br />$0 <br />911 Surcharge/Comm Ctr/Software <br />12013325-068003 <br />$12,318 <br />$0 <br />SHIP/CRF/Software <br />13122869-068003 <br />$2,000 <br />$0 <br />CARES Act/Telecom/Other Professional Services <br />13923419-033190 <br />$655 <br />$0 <br />CARES Act/IS/Other Machinery & Equipment <br />13924113-066490 <br />$27,150 <br />$0 <br />CARES Act/Telecom/Other Operating Supplies <br />13923419-053290 <br />$4,698 <br />$0 <br />Optional Sales Tax/Fire Services/Comm Equip <br />31512022-066450 <br />$44,947 <br />$0 <br />Optional Sales Tax/Parks/Hoise Shuman Park Imp <br />31521072-066390-18011 <br />$55,671 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Other Improvements <br />Except Bldgs <br />31522019-066390 <br />$83,530 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Other Improvements <br />Except Bldgs <br />31522019-066510 <br />$17,705 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/New Courtroom <br />Facilities <br />31522019-066510-12009 <br />- <br />$30,228 <br />$0 <br />Optional Sales Tax/Facilities MgmWoice Over IP <br />31522019-066510-19026 <br />$189,129 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/JRTC Improvements <br />31522019-066510-17003 <br />$1,935 <br />$0 <br />Optional Sales Tax/Public Works/Moorhen Marsh <br />31524338-066510-16018 <br />$14,950 <br />$0 <br />Optional Sales Tax/Public Works/Osprey Acres <br />31524338-066510-16022 <br />$29,000 <br />$0 <br />Sandridge/Golf Maint/Golf Renewal & Replacement <br />41822172-044698 <br />$8,390 <br />$0 <br />18 <br />
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