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6/4/2002
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6/4/2002
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Last modified
5/17/2019 1:43:17 PM
Creation date
9/25/2015 4:40:27 PM
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Meetings
Meeting Type
BCC
Document Type
Migration
Meeting Date
06/04/2002
Archived Roll/Disk#
2557
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• • <br />To: Members of the Board <br />of County Commissioryers <br />From: Jason E. Brown <br />Budget Manaaer <br />Budget Amendment: 013 <br />Date: May 28, 2002 <br />June 4, 2002 <br />41 <br />4� <br />• <br />Entry <br />Number <br />Fund/ Department/ <br />Accoun <br />Narrre <br />Account Number <br />Increase <br />Decrease <br />3. <br />Revenues <br />General <br />Management <br />Fund/ FDACS Citrus Best <br />Practices Grant <br />001-000-334-361.00 <br />$250,000 <br />$0 <br />Expenses <br />General Fund/ Citrus BMP's Grant/ <br />Other Operating <br />001-259 537-035.29 <br />$12,500 <br />$0 <br />General <br />EDP Equipment <br />Fund/ <br />Citrus BMP's Grant/ <br />001-259-537-066.47 <br />$15,905 <br />$0 <br />General Fund/ Citrus BMP's Grant <br />001 259-537-088.68 <br />$221,595 <br />$0 <br />4. <br />Expenses <br />General Fund/Recreation/Salaries <br />001-108-572-011.12 <br />$0 <br />$15,939 <br />General Fund/ Recreation/ PT Sal. <br />001-108-572-011.13 <br />$0 <br />$31,350 <br />General Fund/ Recreation/ Temp. <br />001-108-572-011.19 <br />$0 <br />$2,770 <br />General Fund/ Recreation/ Social <br />Security <br />001-108-572-012.11 <br />$0 <br />$3,104 <br />General Fund/ Recreation/ Retire. <br />001-108-572-012 12 <br />$0 <br />$3,654 <br />General Fund/ Recreation/ Ins. <br />001-108-572-012 13 <br />$0 <br />$4,410 <br />General Fund/ Recreation/ W/C <br />001-108-572-012.14 <br />$0 <br />$3,369 <br />General Fund/Recreation/Medicare <br />001-108-572-012.17 <br />$0 <br />$726 <br />General Fund/ Recreation/ OPS <br />001-108-572-033.19 <br />$0 <br />$4,976 <br />General Fund/ Recreation/ Electric <br />001-108-572-034.31 <br />$0 <br />$25,000 <br />General Fund/ Recreation/Uniforms <br />001-108-572-035 24 <br />$0 <br />$1,910 <br />General Fund/ Recreation/ Supp. <br />001-108-572-035.29 <br />$75,325 <br />$0 <br />General <br />Equipment <br />Fund/ Recreation/ Office <br />001-108-572-066.41 <br />$10,614 <br />$0 <br />General Fund/ Recreation/ Auto. <br />001-108-572-066.42 <br />$14,200 <br />$0 <br />General Fund/ <br />Machinery & Equipment <br />Recreation/ <br />Other <br />001-108-572-066.39 <br />$0 <br />$2,931 <br />Optional Sales <br />Other Equipment <br />Tax/ Recreation/ <br />315-108-572-066.49 <br />$159,851 <br />$0 <br />Optional Sales Tax/ Recreation/ <br />North County Pool <br />315-108-572-068 26 <br />$21,304 <br />$0 <br />Optional Sales Tax/ Contingencies <br />315-199-581-099.91 <br />$0 <br />$181,155 <br />June 4, 2002 <br />41 <br />4� <br />• <br />
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