| 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 |
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| 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 |
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| 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 |
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| 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
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BA# 18-6
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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 |
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18-6 Date Received: 10/25/2017
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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
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BA# 18-10 |
18-10, Batch 6 | Department: Mosquito Control |
Amount: $200.00 |
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Date Received: 11/06/2017
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Description: TRNSFR FRM BOOKS,SUBSCRIPTIONS TO COMMUNICATIONS
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| BA# 18-11 | 18-11, Batch 7 | Department: Transportation |
Amount: $21,300.00 |
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Date Received: 11/13/2017
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Description: TRNSFR FRM CONTRACT SRVS TO PROF SRVS
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| BA# 18-12 | 18-12, Batch 8 | Department: County Fire |
Amount: $12,166.00 |
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Date Received: 11/16/2017
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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 |
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Date Received: 11/20/2017
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Description: TRNSFR FRM REPAIR/MAINT-OTHER BUILDINGS TO TOOLS & SM IMPLEMENTS
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| 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 |
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18-14 Date Received: 11/20/2017
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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
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| 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 |
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18-17 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
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18-20 Description: TRNSFR FRM SCOP CONSTRUCTION TO SCOP ENGINEERING 18-21 Description: TRNSFR FRM GAS,OIL,LUBES TO EQUIP $1K-$4999
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| 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 |
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18-22 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
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| BA# 18-25 | 18-25, Batch 13 | Department: Landfill |
Amount: $287.00 |
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Date Received: 12/04/2017
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Description: TRNSFR FRM REPAIR/MAINT-EQUIP TO REPAIR/MAINT-COMPUTER
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| 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 |
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18-26 Date Received: 12/05/2017
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18-26 Description: TRNSFR FRM CONTRACT SRVCS TO PROFESSIONAL SRVCS
18-27 Description: TRNSFR FRM CONTRACT SRVCS-OTHER TO PROFESSIONAL SRVCS
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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 |
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18-29 Date Received: 12/08/2017
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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 |
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18-31 Date Received: 12/12/2017
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18-31 Description: TRNSFR FRM TRAVEL TO POSTAGE
18-32 Description: TRNSFR FRM CONTRACT SRVC-OTHER TO EQUIPMENT <$1K
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| BA# 18-33 | 18-33, Batch 17 | 18-31 Department: Road Department |
18-33 Amount: $40,000.00 |
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18-33 Date Received: 12/13/2017
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18-33 Description: TRNSFR FRM SCOP CONSTRUCTION TO SCOP ENGINEERING
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| 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 |
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18-34 Date Received: 12/19/2017
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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
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| BA# 18-37 | 18-37, Batch 19 | 18-37 Department: Information Technology
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18-37 Amount: $4,000.00 |
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18-37 Date Received: 12/19/2017
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18-37 Description: TRNSFR FRM EQUIPMENT TO EQUIPMENT <$1K & MISC SUPPLIES
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BA# 18-38
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18-38, Batch 20 |
18-38 Department: EMS
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18-38 Amount: $1,055.00 |
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18-38 Date Received: 01/05/2018
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18-37 Description: TRNSFR FRM REPAIR/MAINT-AUTOMOTIVE TO REPAIR/MAINT -MEDICAL EQUIP,COMMUNICATION-MISC
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| BA# 18-38 | 18-38, Batch 20 |
18-38 Department: EMS
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18-38 Amount: $1,055.00 |
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18-38 Date Received: 01/05/2018
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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 |
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18-39 Date Received: 01/08/2018|
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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 |
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18-41 Date Received: 01/10/2018|
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18-41 Description: ADDTL REV EMS GRANT C6038 |
| BA# 18-43-47 | 18-43-47, Batch 20 |
18-43 Department: Permanent Mosquito |
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 |
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18-43 Date Received: 01/16/2018|
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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 |
18-48 Amount: $1,023.00 18-49 Amount: $2,770.00 18-50 Amount: $68,364.00 18-51 Amount: $10,265.00 |
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18-48 Date Received: 01/19/2018|
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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 |
18-52 Amount: $5,850.00 18-53 Amount: $450.00 18-54 Amount: $3,100.00 |
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18-52 Date Received: 01/25/2018|
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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
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| BA# 18-55-56 | 18-55-56, Batch 20 |
18-55 Department: State’s Attorney |
18-55 Amount: $900.00 18-56 Amount: $4,505.00 |
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18-55 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
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| BA# 18-57-59 | 18-57-59, Batch 20 |
18-57 Department: Grants and Procurement |
18-57 Amount: $290.00 18-58 Amount: $410.00 18-59 Amount: $1,000.00 |
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18-57 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 |