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01/11/2022
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01/11/2022
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2/11/2022 12:11:26 PM
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2/11/2022 11:50:07 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/11/2022
Meeting Body
Board of County Commissioners
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Resolution No. 2022 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Exhibit "A" <br />Budget Amendment 001 <br />Envy <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />General Fund/Emergency Management/Outside Printing- <br />00120825-034720-05050 <br />$6,500 <br />$0 <br />EMPG Grant <br />General Fund/Emergency Management/Computer <br />Software-EMPG Grant <br />00120825-035120-05050 <br />$35,576 <br />$0 <br />General Fund/Emergency Management/Other Operating <br />00120825-035290-05050 <br />$4,329 <br />$0 <br />Su lies-EMPG Grant <br />General Fund/Emergency <br />00120825-035430-05050 <br />$1,110 <br />$0 <br />Mana ement/Tuition/Re istration Fee-EMPG Gran <br />General Fund/Community Trans Coordinator/CARES ACT <br />5307 <br />00111041-088230-20714 <br />$3,085,273 <br />$0 <br />General Fund/Community Trans Coordinator/CARES ACT <br />5311 <br />00111041-088230-20715 <br />$144,625 <br />$0 <br />General Fund/Emergency Management/Computer <br />13. <br />Expense <br />Hardware-EMPG-ARPPA <br />00120825-035130-21721 <br />$795 <br />$0 <br />Section 8/Rental Assistance/Social Security -CARES ACT <br />10822264-012110-20713 <br />$1,413 <br />$0 <br />Section 8/Rental Assistance/All Office Supplies -CARES <br />ACT <br />10822264-035110-20713 <br />$719 <br />$0 <br />Section 8/Rental Assistance/Insurance-Life & Health- <br />CARE ACT <br />10822264-012130-20713 <br />$1,060 <br />$0 <br />Section 8/Rental Assistance/Interdept Charges -CARES <br />ACT <br />10822264-036990-20713 <br />$3,891 <br />$0 <br />Section 8/Rental Assistance/Medicare Matching -CARES <br />10822264-012170-20713 <br />$182 <br />$0 <br />ACT <br />Section 8/Rental Assistance/Regular Salaries -CARES ACT <br />10822264-011120-20713 <br />$4,210 <br />$0 <br />Section 8/Rental Assistance/Retirement Contribution- <br />CARES ACT <br />10822264-012120-20713 <br />$1,119 <br />$0 <br />14. <br />14. <br />EE.penseMSTU/Road <br />& Bridge/Other Contractual Services <br />00421441-033490 <br />$18,500 <br />$0 <br />MSTU/Reserve/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$18,500 <br />101 <br />
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