2018 Budget Amendments

 

BA# 18-1
18-1 Batch 1  Department: EMS
Amount: $4,900.00
Date Received: 10/2/17 Description:
TRNSFR FRM CONTRACT SRVS TO PROF SRVS-MEDICAL
 

 

BA# 18-2-18-3 18-2-3 Batch 2 Department: Library
Amount: $3,500.00
Amount: $18,000.00
Date Received: 10/11/17 Description:
FRM BOOKS TO COMM
TRNSFR FRM YOUTH SVC,LIBR SUPP,JANITORIAL SUPP TO MISC SUPP
 

 

BA# 18-4 18-4 Batch 3 Department: Library
Amount: $1,000.00
Date Received: 10/11/17 Description:
TRNSFR FRM BOOKS TO COMM/FEES/COST-OTHER

 

 

BA# 18-5 18-5 Batch 4 Department: BOCC
Amount: $2,000.00
Date Received: 10/24/2017 Description:
TRNSFR FRM REPAIR/MAINT-BLDG/GROUNDS TO RENTAL/LEASE OF BLDGS-GAL

 

 

 

BA# 18-6

 

18-6-9 Batch 5 18-6 Department: County Fire
18-7 Department: Tourist Development
18-8 Department: Emergency Management
18-9 Department: BOCC
18-6 Amount: $4,115.00
18-7 Amount: $200.00
18-8 Amount: $2,923.00
18-9 Amount: $220.00 

18-6 Date Received: 10/25/2017
18-7 Date Received: 10/25/2017
18-8 Date Received: 10/26/2017
18-9 Date Received: 10/26/2017

 

 

18-6 Description:  CORR 17-190/WRONG YEAR

18-7 Description:
  TRNSFR FRM
PROMOTIONAL TO COMM/FEES/OTHER

18-8 Description:  TRNSFR FRM
PROF SRVS-ATTORNEYS TO MISC SUPPLIES

18-9 Description:
  TRNSFR FRM COURT FACILITIES TO STATE’S ATTORNEY & PUBLIC DEFENDER REPAIR/MAINT-BLDG/GROUNDS

 

BA# 18-10

18-10, Batch 6 Department: Mosquito Control
Amount: $200.00

Date Received: 11/06/2017

 

Description: TRNSFR FRM BOOKS,SUBSCRIPTIONS TO COMMUNICATIONS

 
BA# 18-11 18-11, Batch 7 Department: Transportation
Amount: $21,300.00

Date Received: 11/13/2017

 

Description: TRNSFR FRM CONTRACT SRVS TO PROF SRVS

 
BA# 18-12 18-12, Batch 8 Department: County Fire
Amount: $12,166.00

Date Received: 11/16/2017

 

Description: TRNSFR FRM REPAIR/MAINT AUTO,COMM/FEE/COST-OTHER,COMMUNICATION SRVCS,MISC SUPPLIES,GAS/OIL & LUBES TO EQUIP < $1K,COMPUTER SOFTWARE,PROF SRVCS,EQUIP $1K-$4999

 
BA# 18-13 18-13, Batch 9 Department: Maintenance
Amount: $5,000.00

Date Received: 11/20/2017

 

Description: TRNSFR FRM REPAIR/MAINT-OTHER BUILDINGS TO TOOLS & SM IMPLEMENTS

 
BA# 18-14-15-16 18-14-16, Batch 10 18-14 Department: General Operations
18-15 Department: Permanent Mosquito
18-16 Department: Permanent Mosquito
18-14 Amount: $2,270.00
18-15 Amount: $375.00
18-16 Amount: $1,200.00

18-14 Date Received: 11/20/2017
18-15 Date Received: 11/21/2017
18-16 Date Received: 11/21/2017

 

18-14 Description: TRNSFR FRM REPAIR/MAINT-OTHER BUILDINGS TO TOOLS & SM IMPLEMENTS

18-15 Description: TRNSFR FRM EQUIPMENT  TO EQUIP <$1,000

18-16 Description: TRNSFR FRM EQUIPMENT TO COMMUNICATIONS

 
BA# 18-17-18-19-20-21 18-17-21, Batch 11 18-17 Department:  ANIMAL CONTROL
18-18 Department: COUNTY FIRE
18-19 Department: BLDG & ZONING
18-20 Department: ROAD DEPT
18-21 Department: EMERGENCY MEDICAL SRVC

18-17 Amount: $681.00
18-18 Amount: $79,792.00
18-19 Amount: $200.00
18-20 Amount: $75,000.00
18-21 Amount: $4,866.00

18-17 Date Received: 11/28/2017
18-18 Date Received: 11/28/2017
18-19 Date Received: 11/28/2017
18-20 Date Received: 11/28/2017
18-21 Date Received: 11/28/2017

18-17 Description: APPROPRIATING DONATION RESERVES FRM FY 17

18-18 Description: TRNSFR FRM COMMUNICATION SRVC,CONTRACT SRVC TO PROFESSIONAL SRVC

18-19 Description:
TRNSFR FRM POSTAGE/FREIGHT TO TRAVEL

18-20 Description: TRNSFR FRM SCOP CONSTRUCTION TO SCOP ENGINEERING

18-21 Description:
TRNSFR FRM GAS,OIL,LUBES TO EQUIP $1K-$4999

 
BA# 18-22-23-24 18-22-24, Batch 12 18-22 Department: General Operations
18-23 Department: Co Agent
18-24 Department: Landfill 

18-22 Amount: $22,890.00
18-23 Amount: $250.00
18-24 Amount: $2,000.00

18-22 Date Received: 11/30/2017
18-23 Date Received: 11/30/2017
18-24 Date Received: 11/30/2017

18-22 Description: TRNSFR FRM EQUIPMENT TO PROF SRVCS

18-23 Description: TRNSFR FRM COMM/FEES/COST-OTHER TO POSTAGE/FREIGHT

18-24 Description:
TRNSFR FRM CONTR SRV-OTHER TO PROF SRV

 
BA# 18-25 18-25, Batch 13 Department:  Landfill
Amount: $287.00

Date Received: 12/04/2017

Description: TRNSFR FRM REPAIR/MAINT-EQUIP TO REPAIR/MAINT-COMPUTER

 
BA# 18-26-27-28 18-26-28, Batch 14 18-26 Department:  BOCC
18-27 Department:  General Operations 
18-28 Department:  County Fire 
18-26 Amount: $165,000.00
18-27 Amount: $2,720.00
18-28 Amount: $856.00

18-26 Date Received: 12/05/2017
18-27 Date Received: 12/07/2017
18-28 Date Received: 12/07/2017

18-26 Description: TRNSFR FRM CONTRACT SRVCS TO PROFESSIONAL SRVCS

18-27 Description: TRNSFR FRM CONTRACT SRVCS-OTHER TO PROFESSIONAL SRVCS

18-28 Description: TRNSFR FRM CONTRACT SRVCS-OTHER TO EQUIP <$1K,RENTAL/LEASE-EQUIP

 
BA# 18-29-30 18-29-30, Batch 15 18-29 Department:  Maintenance 
18-30 Department:  Tourist Development 

18-29 Amount: $300.00
18-30 Amount: $40,000.00

18-29 Date Received: 12/08/2017
18-30 Date Received: 12/08/2017

18-29 Description: TRNSFR FRM REPAIR/MAINT OTHER BLDGS TO COMM/FEES/COST-OTHER

18-30 Description: TRNSFR FRM CONTRACT SRVCS TO PROFESSIONAL SRVCS

 
BA# 18-31-32 18-31-32, Batch 16 18-31 Department:  Transportation
18-32 Department:  County Fire 

18-31 Amount: $500.00
18-32 Amount: $600.00

18-31 Date Received: 12/12/2017
18-32 Date Received: 12/13/2017

 

 

 

18-31 Description: TRNSFR FRM TRAVEL TO POSTAGE

18-32 Description: TRNSFR FRM CONTRACT SRVC-OTHER TO EQUIPMENT <$1K

 
BA# 18-33 18-33, Batch 17 18-31 Department:  Road Department

18-33 Amount: $40,000.00

18-33 Date Received: 12/13/2017

 

18-33 Description: TRNSFR FRM SCOP CONSTRUCTION TO SCOP ENGINEERING

 

 
BA# 18-34-36 18-34-36, Batch 18 18-34 Department:  Emergency Management 
18-35 Department:  Permanent Mosquito
18-36 Department:  Road Department

18-34 Amount: $300.00
18-35 Amount: $1,200.00
18-36 Amount: $715,000.00

18-34 Date Received: 12/19/2017
18-35 Date Received: 12/20/2017
18-36 Date Received: 12/20/2017

 

 

 

18-34 Description: TRNSFR FRM MISC SUPPLIES TO PROFESSIONAL SRVCS

18-35 Description: TRNSFR FRM GAS TO TRAVEL

18-36 Description: FUND LAP CONSTRUCTION PROJECT FOR C40 SIDEWALK PROJECT

 

 
BA# 18-37 18-37, Batch 19 18-37 Department:  Information Technology


18-37 Amount: $4,000.00

18-37 Date Received: 12/19/2017

 

 

 

18-37 Description: TRNSFR FRM EQUIPMENT TO EQUIPMENT <$1K & MISC SUPPLIES

 

 

BA# 18-38

 

18-38, Batch 20
18-38 Department: EMS


18-38 Amount: $1,055.00

18-38 Date Received: 01/05/2018

 

 

 

18-37 Description: TRNSFR FRM REPAIR/MAINT-AUTOMOTIVE TO REPAIR/MAINT -MEDICAL EQUIP,COMMUNICATION-MISC

 

 
BA# 18-38 18-38, Batch 20
18-38 Department: EMS


18-38 Amount: $1,055.00

18-38 Date Received: 01/05/2018

 

 

 

18-37 Description: TRNSFR FRM REPAIR/MAINT-AUTOMOTIVE TO REPAIR/MAINT -MEDICAL EQUIP,COMMUNICATION-MISC

 
BA# 18-39-40 18-39-40, Batch 20
18-39 Department: Library
18-40 Department: BOCC

18-39 Amount: $1,000.00
18-40 Amount: $4,699.00

18-39 Date Received: 01/08/2018|
18-40 Date Received: 01/09/2018

 

 

 

18-39 Description: TRNSFR FRM EQUIP <$1K TO PROF SRVCS

18-40 Description: TRNSFR FRM PROF SRVS TO EQUIP <$1K AND MISC SUPPLIES

 
BA# 18-41-42 18-41-42, Batch 20
18-41 Department: EMS
18-42 Department: County Fire

18-41 Amount: $4, 883.00
18-42 Amount: $3,983.00

18-41 Date Received: 01/10/2018|
18-42 Date Received: 01/10/2018

 

 

 

18-41 Description: ADDTL REV EMS GRANT C6038
18-42 Description: TRNSFR FRM CONTRACT SRVC-OTHER AND GAS TO EQUIP <$1K AND REPAIR/MAINT-MEDICAL EQUIPMENT

 
BA# 18-43-47 18-43-47, Batch 20

18-43 Department: Permanent Mosquito
18-44 Department: Transportation
18-45Department: Road Department
18-46 Department: Building and Zoning
18-47 Department: General Operations

18-43 Amount: $928.00
18-44 Amount: $400.00
18-45Amount: $3, 500.00
18-46 Amount: $400.00
18-47 Amount: $700.00

18-43 Date Received: 01/16/2018|
18-44 Date Received: 01/17/2018
18-45 Date Received: 01/17/2018
18-46 Date Received: 01/17/2018
18-47 Date Received: 01/19/2018

 

 

 

18-43 Description: ADDTL REV MOSQUITO CONTROL FUNDING INCRS

18-44 Description: TRNSFR FRM COMM/FEES/COSTS-OTHER TO LEGAL ADV

18-45 Description: TRNSFR FRM DEMOLITION TO COMPUTER SOFTWARE

18-46 Description: TRNSFR FRM TRAINING TO MISC SUPPLIES

18-47 Description: TRNSFR FRM CONTRACT SRVCS TO PROFESSIONAL SRVCS

 
BA# 18-48-51 18-48-51, Batch 20

18-48 Department: County Administration
18-49 Department: EMS
18-50 Department: Transportation
18-51 Department: Transportation

18-48 Amount: $1,023.00
18-49 Amount: $2,770.00
18-50 Amount: $68,364.00
18-51 Amount: $10,265.00

18-48 Date Received: 01/19/2018|
18-49 Date Received: 01/24/2018
18-50 Date Received: 01/24/2018
18-51 Date Received: 01/24/2018

 

 

 

18-48 Description: TRNSFR FRM COMMUNICATION SRVC TO PROF SRVC

18-49 Description: TRNSFR FRM CONTRACT SRVC-OTHER TO REPAIR/MAINT MEDICAL EQUIP

18-50 Description: ADDTL REVENUE SHIRLEY CONROY RCAP GRANT REVENUE

18-51 Description: TO APPROPRIATE TRANSIT SPECIFIF INSURANCE REIMBURSEMENTS

 
BA# 18-52-54 18-52-54, Batch 20

18-52 Department: EMS 
18-53 Department: EMS
18-54 Department: EMS

18-52 Amount: $5,850.00
18-53 Amount: $450.00
18-54 Amount: $3,100.00

18-52 Date Received: 01/25/2018|
18-53 Date Received: 01/26/2018
18-54 Date Received: 01/25/2018

 

 

 

18-52 Description: TRNSFR FRM CONTRACT SRVC-OTHER TO PROFESSIONAL SRVC

18-53 Description: TRNSFR FRM MISC SUPPLIES TO COMM/FEES/COST-OTHER

18-54 Description: TRNSFR FRM REPAIR/MAINT EQUIP TO PROFESSIONAL SRVC

 
BA# 18-55-56 18-55-56, Batch 20

18-55 Department: State’s Attorney 
18-56 Department: County Fire

18-55 Amount: $900.00
18-56 Amount: $4,505.00

18-55 Date Received: 01/25/2018|
18-56 Date Received: 01/25/2018

18-55 Description: TRNSFR FRM UTILITIES TO REPAIR/MAINT-BLDG GROUNDS

18-56 Description: TRNSFR FRM EQUIP $1K<$5K TO EQUIP <$1K & REPAIR MAINT EQUIP

 
BA# 18-57-59 18-57-59, Batch 20

18-57 Department: Grants and Procurement  
18-58 Department: County Administration
18-59 Department: Boating Improvement

18-57 Amount: $290.00
18-58 Amount: $410.00
18-59 Amount: $1,000.00

18-57 Date Received: 02/01/2018|
18-58 Date Received: 02/01/2018
18-59 Date Received: 02/01/2018

18-57 Description: TRNSFR FRM TRAVEL TO COMMUNICATIONS

18-58 Description: TRNSFR FRM REPAIR/MAINT-AUTO TO REPAIR/MAINT-OFFICE

18-59 Description: TRNSFR FRM UTILITIES TO PROFESSIONAL SRVCS