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2023-001
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Last modified
1/19/2023 2:01:04 PM
Creation date
1/19/2023 2:00:15 PM
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Resolutions
Resolution Number
2023-001
Approved Date
01/17/2023
Agenda Item Number
8.F.
Resolution Type
Amending the fiscal year 2022-2023 budget
Subject
Amending the fiscal year 2022-2023 budget
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Ex it "A' <br />Resolution No 2023 - <br />Budget Office Approval: ` Budget Amendment <br />Kristin ani s, Budget Director <br />Entry <br />Type <br />Fund/ DepartmenVAccount Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />General Fund/Section 5311/CRRSAA Grant <br />001033331423-23715 <br />$364,412 <br />$0 <br />4. <br />Expense <br />General Fund/Community Transportation <br />00111041-088230 54001 <br />$364,412 <br />$0 <br />Coordinator/SRA <br />Revenue <br />General Fund/DOT Public Transit Block Grant <br />001033-334450 <br />$610,368 <br />$0 <br />5. <br />Expense <br />General Fund//Community Transportation <br />00111041-08823054001 <br />$610,368 <br />$0 <br />Coordinator/SRA <br />Emergency Services/Fire Rescue/Other <br />11412022-033190 <br />$20,000 <br />$0 <br />Professional Services <br />6. <br />Expense <br />Emergency Services/Fire RescuelReserve for <br />11412022-099910 <br />$0 <br />$20,000 <br />Contingency <br />General Fund/Parks/Other Improvements <br />00121072-066390 <br />$18,605 <br />$0 <br />Except Buildings <br />7. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$18,605 <br />General Fund/County Administrator/Other <br />00120112-033190 <br />$35,000 <br />$0 <br />Professional Services <br />8. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$35,000 <br />General Fund/Planning & Development/Other <br />00120415-033190 <br />$9,000 <br />$0 <br />Professional Services , <br />9. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$9,000 <br />MSTU/Road & Bridge/Other Contractual <br />00421441-033490 <br />$12,000 <br />$0 <br />Services <br />10. <br />Expense <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$12,000 <br />Revenue <br />MSTU/Local Assistance & Tribal Consistency <br />004033331600-23006 <br />$100,000 <br />$0 <br />Fund LATCF <br />MSTU/Env. Planning/Salaries <br />00420724-011120 <br />$60,928 <br />$0 <br />MSTU/Env. Planning/Social Security <br />00420724-012110 <br />$3,778 <br />$0 <br />MSTU/Env. Planning/Retirement <br />00420724-012120 <br />$7,257 <br />$0 <br />11. <br />MSTU/Env. PlanningMsurance-Life & Health <br />00420724-012130 <br />$13,446 <br />$0 <br />Expense <br />MSTU/Env. PlanningMorker's Compensation <br />00420724-012140 <br />$1,413 <br />$0 <br />MSTU/Env. Planning/OPEB Contribution <br />00420724-012160 <br />$392 <br />$0 <br />MSTU/Env. Planning/Medicare <br />00420724-012170 <br />$884 <br />$0 <br />MSTU/Env. Planning/Office Supplies <br />00420724-035110 <br />$11,902 <br />$0 <br />Revenue <br />Emergency Services/FL DOH Emergency <br />11403333429323701 <br />$36,014 <br />$0 <br />Medical Service Program Grant <br />12. <br />Emergency ServicestIFIL DOH Emergency <br />Expense <br />Medical Service Program Grant/Other <br />11412022-066490-23701 <br />$36,014 <br />$0 <br />Machinery & E ui men <br />General Fund/Property Appraiser/Budget <br />00150086-099060 <br />$34,319 <br />$0 <br />Transfer <br />Emergency Services/Fire Rescue/Budget <br />11412022-099060 <br />$5,630 <br />$0 <br />Transfer <br />13. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$34,319 <br />Emergency Services/Fire Rescue/Reserve for <br />11412022-099910 <br />$0 <br />$5,630 <br />Contingency <br />Revenue <br />MSTU/Other Miscellaneous Revenues <br />004038-369900 <br />$150 <br />$0 <br />14. <br />Expense <br />MSTU/Recreation/Athletics <br />00410872-041120 <br />$150 <br />$0 <br />12 of 12 <br />
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