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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- ILE ibit "A" <br />AIMIJ <br />Budget Amendment 05 <br />Kristin r iels, Budget Director <br />3of4 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Office of Mgmt & <br />00122913-011140 <br />$1,200 <br />$0 <br />Budget/Overtime <br />MSTU/Ocean Parks/Overtime <br />00411672-011140 <br />$6,081 <br />$0 <br />Transportation Fund/Road & Bridge/Other <br />11121441-035290-23007 <br />$5,004 <br />$0 <br />Operating Supplies -Hurricane Nicole <br />Emergency Services/Fire Rescue/Overtime <br />11412022-011140 <br />$178,850 <br />$0 <br />Beach Restoration/Other Professional Services <br />12814472-033190-23007 <br />$77,325 <br />$0 <br />Hurricane Nicole <br />SWDD/Landfill/Other Contractual Services- <br />41121734-033490-22601 <br />$216,074 <br />$0 <br />Hurricane Ian <br />SWDD/Landfill/Overtime <br />41121734-011140 <br />$2,257 <br />$0 <br />5. <br />Expense <br />Sandridge/Golf Maintenance/Other Contractual <br />41822172-033490-23007 <br />$30,880 <br />$0 <br />Services -Hurricane Nicole <br />Utilities/Spoonbill/Other Professional Services- <br />47129236-033190-22601 <br />$36,814 <br />$0 <br />Hurricane Ian <br />Utilities/Spoonbill/Other Professional <br />47129236-033190-23007 <br />$785,763 <br />$0 <br />Services/Hurricane Nicole <br />Self Insurance/Risk Management/Other <br />50224619-033490-22601 <br />$18,266 <br />$0 <br />Contractual Services -Hurricane Ian <br />Information Technology/Information Systems/ <br />50524113-011140 <br />$2,500 <br />$0 <br />Overtime <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$214,532 <br />$0 <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$590,917 <br />$0 <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$450,000 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$300,000 <br />$0 <br />General Fund/Human Resources/Other <br />00120313-033190 <br />$100,000 <br />$0 <br />Professional Services <br />General Fund/Parks/Automotive <br />00121072-066420 <br />$84,532 <br />$0 <br />General Fund/Human Services/Other <br />00121164-035290 <br />$25,000 <br />$0 <br />Operating Supplies <br />6 <br />General Fund/Human Services/Office Furniture <br />00121164-066410 <br />$5,000 <br />$0 <br />& Equipment <br />MSTU/GAC/Maintenance-Other Equipment <br />00410572-034690 <br />$16,067 <br />$0 <br />Expense <br />MSTU/GAC/Other Machinery & Equipment <br />00410572-066490 <br />$9,850 <br />$0 <br />MSTU/County Planning/Other Contractual <br />00420515-033490 <br />$465,000 <br />$0 <br />Services <br />MSTU/Env Planning/Other Contractual <br />00420724-033490 <br />$100,000 <br />$0 <br />Services <br />Transportation/Public Works/Other Contractual <br />11124319-033490 <br />$450,000 <br />$0 <br />Services <br />Utilities/General & Engineering/Other <br />47123536-033490 <br />$150,000 <br />$0 <br />Professional Services <br />Utilities/General & Engineering/Other <br />47123536-033190 <br />$150,000 <br />$0 <br />Contractual Services <br />3of4 <br />
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