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• <br />Resolution No. 2022 - <br />Exhibit "A" <br />Budget Office Approval: i ( Budget Amendment 001 <br />I WARM <br />Kristin aniels, fludget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />General Fund/Sheriff/Pre-Trial Services <br />00160086-099170 <br />$125,373 <br />$0 <br />1. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$125,373 <br />Revenue <br />FL Boating/FIND Grant/ELC Main Dock Replacement <br />133033-337710-22013 <br />$100,000 <br />$0 <br />2. <br />FL Boating/Other Donation/ELC Main Dock Replacement <br />133038-366090-22013 <br />$100,000 <br />$0 <br />Expense <br />FL Boating/Parks/ELC Main Dock Replacement <br />13321072-066510-22013 <br />$200,000 <br />$0 <br />General Fund/Sec 5307 SRA Grant/ARP <br />001033-331410-22701 <br />$973,815 <br />$0 <br />Revenue <br />General Fund/Sec 5307 SRA Grant <br />001033-331410 <br />$2,171,981 <br />$0 <br />General Fund/DOT Public Transit Block Grant <br />001033-334450 <br />$660,879 <br />$0 <br />3. <br />General Fund/Agencies/SRA Grant/ARP <br />00111041-088230-22701 <br />$973,815 <br />$0 <br />Expense <br />GeneralFund/Agencies/Community Transportation/Other <br />00111041-066490-54001 <br />$2,171,981 <br />$0 <br />Machinery & Equipment <br />General Fund/Agencies/Community Transportation <br />00111041-088230-54001 <br />$660,879 <br />$0 <br />Coord/SRA <br />General Fund/BCC/Other Promotional Expense <br />00110111-034820 <br />$2,500 <br />$0 <br />4. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$2,500 <br />Expense <br />General Fund/BCC/Dues-Membership <br />00110111-035420 <br />$4,850 <br />$0 <br />5. <br />General Fund./Reserve/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$4,850 <br />Revenue <br />General Fund/Donations Main Library <br />001038-366095 <br />$18,525 <br />$0 <br />General Fund/Donations North County Library <br />001038-366097 <br />$232,073 <br />$0 <br />6. <br />Expense <br />General Fund/Main Library/Books <br />00110971-035450 <br />$18,525 <br />$0 <br />General Fund/North County Library/Operating <br />00111271-035290-22014 <br />$232,073 <br />$0 <br />Sulies/Woodard Estate <br />Emergency Service District/Fire Rescue/Other Machinery <br />11412022-066490 <br />$17,750 <br />$0 <br />& Equipment <br />Emergency Services/Fire Rescue/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$17,750 <br />7. <br />Expense <br />General Fund/Comm-Emergency Services/Other <br />00110719-066490 <br />$12,000 <br />$0 <br />Machinery & Equipment <br />General Fund/Reserve/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$12,000 <br />General Fund/ Planning/Other Professional Services <br />00120415-033190 <br />$3,000 <br />$0 <br />8. <br />Expense <br />General Fund/Reserve/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$3,000 <br />Revenue <br />General Fund/Hazardous Materials Emergency Planning <br />001033-334292 <br />$1,859 <br />$0 <br />Grant <br />9 <br />Expense <br />General Fund/Emergency Management/Other Operating <br />00120825-035290-06807 <br />$1,859 <br />$0 <br />Su lies-Haz at <br />General Fund/Budget Transfer/Property Appraiser <br />00150086-099060 <br />$24,036 <br />$0 <br />Emergency Services/Fire Rescue/Budget Transfer- <br />11412022-099060 <br />$3,886 <br />$0 <br />Prooerty Aooraiser <br />10. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$24,036 <br />Emergency Services/Fire Rescue/Reserve for Contingency <br />11412022-099910 <br />$0 <br />$3,886 <br />General Fund/Agencies/Dept of Juvenile Justice <br />00111023-088990 <br />$38,972 <br />$0 <br />Ell <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$38,972 <br />1 of 3 <br />