My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2015-075
CBCC
>
Resolutions
>
2010's
>
2015
>
2015-075
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/13/2026 11:29:37 AM
Creation date
7/20/2015 2:10:55 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2015-075
Approved Date
06/16/2015
Agenda Item Number
8.F
Resolution Type
Amending Fiscal Year 2014-2015 Budget
Entity Name
Board of County Commissioners
Subject
Budget Amendment 017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
hibit "A" <br />Resolution No. 2015-075 <br />Budget Office Approval: Budget Amendmenl 017 <br />Jason EAro.nr.dget Director <br />Entry <br />Number <br />Fund/ Depart ent/ count Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Miscellaneous/Florida Bar Intern Grant <br />001038-366044 <br />$2,500 <br />$0 <br />Expense <br />General Fund/County Attorney/Budgeted Temporary <br />Position <br />00110214-011190 <br />$2,318 <br />$0 <br />General Fund/County Attorney/Social Security Matching <br />00110214-012110 <br />$143 <br />$0 <br />General Fund/County Attorney/Worker's Compensation <br />00110214-012140 <br />$4 <br />$0 <br />General Fund/County Attorney/Medicare Matching <br />00110214-012170 <br />$35 <br />$0 <br />2. <br />Revenue <br />SHIP/Cash Forward -Oct 1st <br />123034-346900 <br />$150,000 <br />$0 <br />Expense <br />SHIP/Impact Fee Loan/New-Rehab <br />12322869-088040 <br />$39,200 <br />$0 <br />SHIP/Purchase Assistance Loan <br />12322869-088050 <br />$62,000 <br />$0 <br />SHIP/Rehab Loan/Owner Occupied <br />12322869-088070 <br />$47,800 <br />$0 <br />SHIP/Loan Processing Charges <br />12322869-088960 <br />$1,000 <br />$0 <br />3. <br />Revenue <br />MSTU Fund/Cash Forward -Oct 1st <br />004034-346900 <br />$20,000 <br />$0 <br />Expense <br />MSTU Fund/Env. Planning/Other Professional Services <br />00420724-033190 <br />$20,000 <br />$0 <br />4. <br />Revenue <br />Section 8 Housing/Cash Forward -Oct 1st <br />108039-389040 <br />$1,593 <br />$0 <br />Expense <br />Section 8/Rental Assistance/Unemployment <br />Compensation <br />10822264-012150 <br />$15,936 <br />$0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.