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

18-26 Date Received: 12/08/2017
18-27 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