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2023-005
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2/13/2023 9:22:32 AM
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Resolution No. 2023- E ibit "A" <br />Budget Amendment 02 <br />Kristin aniels, Budget Director <br />11 of 12 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />ARP Fund/Office of Management & <br />13822913-033190 <br />$15,000 <br />$0 <br />Budget/Other Professional Services <br />ARP Fund/Purchasing/Other Operating <br />13821613-035290 <br />$119,069 <br />$0 <br />Supplies <br />ARP Fund/Office of Management & <br />13822913-036990 <br />$72,950 <br />$0 <br />Budget/Inter-Dept Charges <br />ARP Fund/Information Systems/Computer <br />13824113-035120 <br />$25 <br />$0 <br />Software <br />ARP Fund/Construction in Progress/Sebastian <br />13821936-066510-17513 <br />$1,000,000 <br />$0 <br />Phase II Water & Sewer <br />ARP Fund/Construction in Progress/South <br />13821936-066510-19503 <br />$6,000,000 <br />$0 <br />WTP Membranes & Retrofit <br />ARP Fund/Construction in Progress/West <br />13821936-066510-21512 <br />$1,000,000 <br />$0 <br />Wabasso Sewer Phase 3 <br />ARP Fund/Roads/Road Resurfacing <br />13821441-053360 <br />$2,979,119 <br />$0 <br />ARP Fund/Information Systems/Broadband <br />13824113-066455 <br />$3,413,744 <br />$0 <br />Communications Equipment <br />ARP Fund/Fire Services/Other Machinery & <br />13812022-066490 <br />$371,660 <br />$0 <br />Equipment <br />ARP Fund/Fire Services/Computer Software <br />13812022-035120 <br />$143,553 <br />$0 <br />ARP Fund/Agencies/United Way <br />13811069-088006 <br />$780,563 <br />$0 <br />12. <br />Expense <br />ARP Fund/SHARP Program/Closing Funds- <br />13822469-088052 <br />$3,891,327 <br />$0 <br />Homes for Sale <br />ARP Fund/Agencies/Chamber of Commerce <br />13811059-088750 <br />$68,750 <br />$0 <br />ARP Fund/Budget Transfer -Clerk of Court <br />13830086-099020 <br />$651,939 <br />$0 <br />ARP Fund/Sheriff-Law Enforcement <br />13860086-099040 <br />$1,051,508 <br />$0 <br />ARP Fund/Budget Transfer -Property <br />13850086-099060 <br />$15,000 <br />$0 <br />Appraiser <br />ARP Fund/Budget Transfer -Tax Collector <br />13840086-099070 <br />$250,371 <br />$0 <br />ARP Fund/Budget Transfer -Supervisor <br />13870086-099110 <br />$107,847 <br />$0 <br />Election <br />CARES Act/Overtime <br />13922869-011140 <br />$85,169 <br />$0 <br />CARES Act/Fire Services/Worker's <br />13912022-012140 <br />$38,687 <br />$0 <br />Compensation <br />CARES Act/Office of Management & <br />13922913-033190 <br />$46,020 <br />$0 <br />Budget/Other Professional Services <br />CARES Act/Purchasing/Other Operating <br />13921613-035290 <br />$168,805 <br />$0 <br />Supplies <br />CARES Act/Regular Salaries <br />13922869-011120 <br />$214,732 <br />$0 <br />CARES Act/Agencies/State Agencies <br />13911069-088717 <br />$7,039 <br />$0 <br />11 of 12 <br />
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