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2023-028
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2023-028
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Last modified
7/3/2023 1:51:49 PM
Creation date
7/3/2023 1:51:08 PM
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Resolutions
Resolution Number
2023-028
Approved Date
06/20/2023
Agenda Item Number
10.A.3.
Resolution Type
Amendin Fiscal Year
Subject
Amendin Fiscal Year 2022/2023 Budget
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Resolution No. 2023- Exhibit "A" <br />hk-— Budget Amendment 05 <br />Kristin aniels, Budget Director <br />2of4 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities/Water Distribution/Meter Replacements <br />47126936-044699-18530 <br />$626,118 <br />$0 <br />Utilities/Osprey Marsh/Loss on Assets <br />47128236-036620 <br />$1,545 <br />$0 <br />Utilities/Water Distribution/Attractive Items <br />47126936-059100 <br />$3,137 <br />$0 <br />Utilities/Spoonbill Marsh/Loss on Assets <br />47129236-036620 <br />$4,180 <br />$0 <br />Utilities/Spoonbill Marsh/Attractive Items <br />47129236-059100 <br />$4,998 <br />$0 <br />4. <br />Expense <br />Fleet/Vehicle Maintenance/Loss on Assets <br />50124291-036620 <br />$2,874 <br />$0 <br />Information Technology/GIS Dept/Loss on <br />50510319-036620 <br />$11,959 <br />$0 <br />Assets <br />Information Technology/Information <br />50524113-036620 <br />$136,536 <br />$0 <br />Systems/Loss on Assets <br />Information Technology/Information <br />50524113-059200 <br />$35,650 <br />$0 <br />Systems/Attractive Items-Laptops/Tablets <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$30,259 <br />$0 <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$6,081 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$5,004 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$178,850 <br />$0 <br />Beach Restoration Fund/Cash Forward -Oct 1st <br />128039-389040 <br />$77,325 <br />$0 <br />Revenue <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$218,331 <br />$0 <br />Sandridge/Cash Forward -Oct 1st <br />418039-389040 <br />$30,880 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$822,577 <br />$0 <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$18,266 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$2,500 <br />$0 <br />5. <br />General Fund/Comm-Emergency Svcs/Other <br />00110719-033490-22601 <br />$188 <br />$0 <br />Contractual Services -Hurricane Ian <br />General Fund/Comm-Emergency Svcs/Other <br />00110719-033490-23007 <br />$6,681 <br />$0 <br />Contractual Services -Hurricane Nicole <br />General Fund/Comm-Emergency Svcs/Fuel & <br />00110719-035210-23007 <br />$1,857 <br />$0 <br />Lubricants -Hurricane Nicole <br />General Fund/Human Resources/Overtime <br />00120313-011140 <br />$2,708 <br />$0 <br />General Fund/Emergency Managements/Other <br />00120825-035290-23007 <br />$3,989 <br />$0 <br />Operating Supplies -Hurricane Nicole <br />Expense <br />General Fund/Parks/Other Professional <br />00121072-033190-23007 <br />$8,240 <br />$0 <br />Services -Hurricane Nicole <br />General Fund/Parks/Overtime <br />00121072-011140 <br />$4,096 <br />$0 <br />General Fund/Purchasing/Overtime <br />00121613-011140 <br />$1,300 <br />$0 <br />2of4 <br />
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