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2023-071
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2023-071
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Last modified
11/9/2023 3:00:34 PM
Creation date
11/9/2023 2:54:20 PM
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Resolutions
Resolution Number
2023-071
Approved Date
11/07/2023
Agenda Item Number
8.K.
Resolution Type
Budget Amendment FY 22/23
Entity Name
Budget Amendment 009
Subject
Amending the Fiscal Year 2022/2023 Budget.
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Resolution No. 2023- Exhibit "A" <br />�* *e Budget Amendment 09 <br />Kristin Daniels, Budget Director <br />1 of 1 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/State Attorney <br />00190302-088380 <br />$767 <br />$0 <br />1. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$767 <br />Revenue <br />General Fund/Sheriff-Offender Registration <br />001034-341521 <br />$22,800 <br />$0 <br />Fees <br />2 <br />Expense <br />General Fund/Sheriff/Law Enforcement <br />00160086-099040 <br />$22,800 <br />$0 <br />General Fund/Mailroom/Right to Use- <br />00125119-069475 <br />$65,258 <br />$0 <br />Equipment <br />General Fund/Mailroom/Leases-Principal <br />00125119-077175 <br />$8,040 <br />$0 <br />3. <br />Expense <br />General Fund/Mailroom/Leases-Interest <br />00125119-077275 <br />$2,126 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$75,424 <br />Revenue <br />Additional Court Costs/Service Charges <br />141034-348900 <br />$6,895 <br />$0 <br />4 <br />Additional Court Costs/Legal Aid/Legal <br />14190664-033110 <br />$3,448 <br />$0 <br />Services <br />Expense <br />Additional Court Costs/DJJ/Teen Court <br />14191023-088401 <br />$3,447 <br />$0 <br />MSTU/Beach Parks/Other Contractual <br />00411672-033490-22601 <br />$5,575 <br />$0 <br />Services/Hurricane Ian <br />5. <br />Expense <br />MSTU/Beach Parks/Other Contractual <br />00411672-033490-23007 <br />$21,125 <br />$0 <br />Services/Hurricane Nicole <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$26,700 <br />1 of 1 <br />
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