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2015-063
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Last modified
2/5/2018 3:44:18 PM
Creation date
7/17/2015 11:18:53 AM
Metadata
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Template:
Resolutions
Resolution Number
2015-063
Approved Date
05/19/2015
Agenda Item Number
8.G
Resolution Type
Budget Amendment
Entity Name
Board of County Commissioners
Subject
Fiscal year 2014-2015 Budget Amendment 015
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0 <br />Exhibit "A" <br />Resolution <br />No. 2015- 063 <br />Budget Office Approval: <br />Budget Amendmern <br />015 <br />Jason E. Brow , Budget Director <br />Entry <br />Number <br />Fund/ Depart Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Agencies/Local Jobs GranUNetBoss <br />00111015-088016 <br />$14,334 <br />$0 <br />General Fund/Agencies/Local Jobs Grant/Triton <br />Submarines, LLC <br />00111015-088027 <br />$9,667 <br />$0 <br />General Fund/Reserve/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$24,001 <br />2. <br />Revenue <br />Opitonal Sales Tax/Non-Revenue/Cash Forward -Oct <br />1st <br />315039-389040 <br />$99,065 <br />$0 <br />Expense <br />Opitonal Sales Tax/Budget Transfer -Clerk of Court ( <br />31530086-099020 <br />$99,065 <br />(General Fund/Reserve/Reserve for Contingency I <br />00119981-099910 <br />$0 <br />$9,680 <br />(General Fund/Budget Transfer -Clerk of Court I <br />00130086-099010 <br />I $9,680 <br />$0 <br />3. <br />(Revenue <br />IFL01 verve mental Grants/HUD Grants/HMIS I <br />136033-331601-14809 <br />I $3,015 <br />$0 <br />1306 <br />I <br />(Expense <br />Intergovernemental Grants/HUD Grants/HMIS Expense <br />13616364-088871-14809 <br />$3,015 <br />$0 <br />FL01161-41-1091306 <br />4. <br />(Expense <br />(General Fund/Reserve/Reserve for Contingency <br />00119981-099910 <br />I $0 I <br />$29,000 <br />(General Fund/FPL Grant/Software <br />00123725-068003 <br />I $29,000 I <br />$0 <br />5. <br />Expense <br />(General Fund/Reserve/Reserve for Contingency I <br />00119981-099910 <br />I $0 I <br />$8,750 <br />(Fund/Board of County Commissioners/ EDP I <br />00111001-066470 <br />$7,250 I <br />$0 <br />Equipment <br />IGeneral Fund/Board of County Commissioners/Office I <br />00111001-035110 <br />$1,500 I <br />$0 <br />Supplies <br />6. <br />Expense I <br />I <br />General Fund/Reserve/Reserve for Contingency I <br />00119981-099910 <br />$0 I <br />$28,500 <br />General Fund/Agencies/Economic Development I <br />00111052-088010-14003 <br />$28,500 I <br />$0 <br />Positioning Initiative <br />0 <br />
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