| BA # | BATCH # | DEPARTMENT | DESCRIPTION | AMOUNT | DATE RECEIVED | APPROVED |
| 20-1 | 1 | EMERGENCY MEDICAL SRVC | TRNSFR FRM TRAINING TO CONT SRVC-OTHER | $750.00 | 10/2/2019 | X |
| 20-2 | 1 | PARKS | TRNSFR FRM REPAIR/MAINT-EQUIP TO REPAIR/MAINT-AUTO | $700.00 | 10/3/2019 | X |
| 20-3 | 2 | COUNTY COMMUNICATIONS | TRNSFR FRM PROF SRVCS TO EQUIP $1K<$5K | $4,000.00 | 10/7/2019 | X |
| 20-4 | 2 | LEGAL | TRNSFR FRM PROF SRVCS TO REPAIR/MAINT OFFICE MACHINES | $500.00 | 10/8/2019 | X |
| 20-5 | 3 | ROAD DEPARTMENT | AUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED CAPITAL APPROPRIATION | $120,000.00 | 10/20/2019 | X |
| 20-6 | 3 | ROAD DEPARTMENT | AUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED GRANT APPROPRIATION | $851,026.00 | 10/20/2019 | X |
| 20-7 | 3 | COUNTY FIRE | TRNSFR FRM EQUIP <$1K TO LIFE INSURANCE | $490.00 | 10/20/2019 | X |
| 20-8 | 4 | GENERAL OPERATIONS | TRNSFR FRM INSURANCE/BONDS-PREMIUMS TO PROF SRVCS | $500.00 | 10/24/2019 | X |
| 20-9 | 4 | EMERGENCY MEDICAL SRVC | TRNSFR FRM COMMUNICATIONS-MISC TO COMM SRVCS | $ 700.00 | 10/29/2019 | X |
| 20-10 | 4 | TRANSPORTATION | TRNSFR FRM REPAIR/MAINT-EQUIP TO CLOTHING | $ 1,000.00 | 10/29/2019 | X |
| 20-11 | 4 | ROAD DEPARTMENT | TRNSFR FRM IMPROV/CONSTR-R&B TO ENGINEERING | $ 421.00 | 10/29/2019 | X |
| 20-12 | 5 | MOSQUITO CONTROL | AUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED GRANT APPROPRIATION | $ 4,009.00 | 10/23/2019 | X |
| 20-13 | 5 | MOSQUITO CONTROL | TRNSFR FRM CLOTHING,REPAIR/MAIN-EQUIPTO CHEMICALS,REPAIR/MAINT-AUTO | $ 1,707.00 | 11/1/2019 | X |
| 20-14 | 5 | BOCC | AUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED CAPITAL APPROPRIATION | $ 7,290.00 | 11/1/2019 | X |
| 20-15 | 6 | ANIMAL CONTROL | TRNSFR FRM MISC SUPP TO GAS | $ 100.00 | 11/8/2019 | X |
| 20-16 | 7 | ROAD DEPARTMENT | TRNSFR FRM GAS TO PROF SRVCS-ATTY | $ 6,000.00 | 11/13/2019 | X |
| 20-17 | 7 | HUMAN RESOURCES | TRNSFR FRM EQUIP < $1K TO MISC SUPP | $ 90.00 | 11/13/2019 | X |
| 20-18 | 7 | COUNTY COMMUNICATIONS | TRNSFR FRM PROF SRVCS TO MISC SUPP | $ 400.00 | 11/13/2019 | X |
| 20-19 | 7 | MOSQUITO CONTROL | TRNSFR FRM MISC TO REPAIR/MAINT-AUTO | $ 1.00 | 11/13/2019 | X |
| 20-20 | 7 | COUNTY COMMUNICATIONS | TRNSFR FRM PROF SRVCS TO EQUIP $1K < $5K | $ 2,800.00 | 11/13/2019 | X |
| 20-21 | 8 | GENERAL OPERATIONS | TRNSFR FRM CAPITAL OUTLAY RESERVES TO REPAIR/MAINT-BLDG GROUNDS | $ 75,000.00 | 11/19/2019 | 2019-090 |
| 20-22 | 8 | ROAD DEPARTMENT | APPROPRIATE FUNDS FOR CR347 SCRAP GRANT #261 | $ 2,250,000.00 | 11/19/2019 | 2019-92 |
| 20-23 | 8 | EMERGENCY MANAGEMENT | 2020 HAZARDOUS MATERIALS GRANT | $ 1,407.00 | 11/19/2019 | 2019-093 |
| 20-24 | 8 | GENERAL OPERATIONS | TRNSFR FRM CAPITAL OUTLAY RESERVES TO EQUIPMENT TO UPGRADE ALL COUNTY COMPUTERS TO WINDOWS 10 | $ 43,000.00 | 11/19/2019 | 2019-094 |
| 20-25 | 8 | MOSQUITO CONTROL | TRNSFR FRM CLOTHING TO CHEMICALS | $ 150.00 | 11/21/2019 | X |
| 20-26 | 9 | ROAD DEPARTMENT | PAY FINAL INVOICE JOB #184 | $ 46,000.00 | 11/5/2019 | MOTION |
| 20-27 | 9 | LIBRARY | TRNSFR FRM EQUIP < $1K TO COMMUNICATIONS,HEALTH INS,LIFE INSURANCE | $ 3,500.00 | 11/25/2019 | X |
| 20-28 | 10 | ROAD DEPARTMENT | TRNSFR FRM IMPACT FEE TO PAY FINAL INVOICE FOR GRANT JOB #188 | $ 49,283.00 | ||
| 20-29 | 10 | LANDFILL | AUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED GRANT APPROPRIATION | $ 36,811.00 | 12/2/2019 | X |
| 20-30 | 10 | EMERGENCY MEDICAL SRVC | APPROPRIATE FUNDS STATE GRANT EMS C8038 #G263 | $ 4,064.00 | 12/3/2019 | 2019-097 |
| 20-31 | 11 | MAINTENANCE | TRNSFR FRM COMM/FEES/COST-OTHER TO TOOLS & SMALL IMPLEMENTS | $ 600.00 | 12/9/2019 | X |
| 20-32 | 11 | EMERGENCY MANAGEMENT | TRNSFR FRM EQUIP < $1K TO EQUIP $1K< $5K | $ 500.00 | 12/9/2019 | X |
| 20-33 | 11 | ROAD DEPARTMENT | TRNSFR FRM RENTAL/LEASE LAND TO COMM/FEES/COST-OTHER | $ 15,000.00 | 12/9/2019 | X |
| 20-34 | 12 | CODE ENFORCEMENT | TRNSFR FRM COMM/FEES/COST-OTHER TO BOOKS/SUBSCRIPT/MEMBERSHIP | $ 135.00 | 12/11/2019 | X |
| 20-35 | 12 | CO ADMIN | TRNSFR FRM BOOKS/SUBSCRIPT/MEMBRSHP TO MISC SUPP | $ 100.00 | 12/11/2019 | X |
| 20-36 | 13 | TRANSPORTATION | TRNSFR FRM GAS TO POSTAGE,COMM/FEES/COST-OTHER | $ 2,000.00 | 12/17/2019 | X |
| 20-37 | 14 | LANDFILL | SMALL COUNTY CONSOLIDATED SOLID WASTE MANAGEMENT STATE GRANT. PURCHASING USED CAT D6N BULLDOZER. #264 | $ 90,909.00 | 12/18/2019 | 2019-100 |
| 20-38 | 15 | CLERK | TRNSFR FRM BAL/RSRV/NET ASSETS TO RSRV FOR CAP OUTLAY | $ 18,490.00 | 12/20/2019 | 2017-015 |
| 20-39 | 14 | GENERAL OPERATIONS | TRNSFR FRM 0106 INSURANCE/BONDS-PREM TO 0201 COMM-CLERK | $ 100.00 | 12/23/2019 | X |
| 20-40 | 16 | SHIP | ALLOCATE ANNUAL SHIP DISTRIBUTION TO PROGRAM STRATEGIES-G265 | $ 350,000.00 | 1/6/2020 | X |
| 20-41 | 16 | CAPITAL PROJECTS | TRNSFER FROM CAPITAL OUTLAY RESERVES TO REPAIR/MAINT-BLDG GROUNDS/2020-002 | $ 75,000.00 | 1/7/2020 | 2020-002 |
| 20-42 | 16 | CAPITAL PROJECTS | TRNSFR FRM CAPITAL OUTLAY RESERVES TO LAND FOR LIMEROCK MINE APPRAISAL/2020-004 | $ 1,200.00 | 1/7/2020 | 2020-004 |
| 20-43 | 16 | ROAD IMPROVEMENT | APPROPRIATE FUNDS FOR SIDEWALK CONSTRUCTION LAP GRANT – G257/2020-005 | $ 2,983.00 | 1/7/2020 | 2020-005 |
| 20-44 | 16 | 911 ADDRESSING/LCSO | FALL 2019 STATE E911 GRANT – G267/2020-006 | $ 178,092.00 | 1/7/2020 | 2020-006 |
| 20-45 | 16 | 911 ADDRESSING/LCSO | FALL 2019 STATE E911 GRANT – G266/2020-006 | $ 31,531.00 | 1/7/2020 | 2020-006 |
| 20-46 | 16 | ANIMAL CONTROL | AUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED GRANT APPROPRIATION | $ 15,000.00 | 1/9/2020 | X |
| 20-47 | 16 | EMERGENCY MEDICAL SRVC | TRNSFR FRM REPAIR/MAINT-BLDG/GROUNDS TO REPAIR/MAINT-EQUIP | $ 1,000.00 | 1/9/2020 | X |
| 20-48 | 16 | MOSQUITO CONTROL | TRNSFR FRM COMMUNICATIONS TO PROF SRVCS | $ 251.00 | 1/9/2020 | X |
| 20-49 | 17 | COUNTY FIRE | TRNSFR FRM EQUIP < $1K TO COMM/FEES/COST-OTHER | $ 2,500.00 | 1/13/2020 | X |
| 20-50 | 17 | COUNTY FIRE | TRNSFR FRM BOOKS/SUBSCRIPT/MEMBRSHP TO FL FF CANCER INS | $ 29.00 | 1/13/2020 | X |
| 20-51 | 18 | GAL | TRNSFR FRM MISC SUPP TO OFFICE SUPP | $ 500.00 | 1/17/2020 | X |
| 20-52 | 19 | EMERGENCY MEDICAL SERV | TRNSFR FRM CONTIGENCY RESERVES TO PROF SRVCS,EQUIP $1K-$5K | $ 5,930.00 | 1/7/2020 | MOTION |
| 20-53 | 20 | LANDFILL | TRNSFR FRM EQUIP TO IMPROV-OTHER THAN BLDG | $ 35,415.00 | 1/24/2020 | X |
| 20-54 | 20 | TRANSPORTATION | TRNSFR FRM GAS/OIL/LUBE TO MISC SUPPLIES | $ 2,000.00 | 1/24/2020 | X |
| 20-55 | 21 | MAINTENANCE | TRNSFR FRM REPAIR/MAINT EQUIP TO UTILITY SRVCS | $ 200.00 | 1/27/2020 | X |
| 20-56 | 21 | COUNTY COMMUNICATIONS | TRNSFR FRM REPAIR/MAINT-HEAT/AIR TO COMM SRVCS | $ 500.00 | 1/28/2020 | X |
| 20-57 | 22 | BOATING IMPROVEMENT | TRNSFR FRM OPERATION-CLAY LANDING TO TOOLS & SM IMPL | $ 400.00 | 1/27/2020 | X |
| 20-58 | 22 | ROAD DEPARTMENT | TRNSFR FRM POSTAGE/FREIGHT TO COMM/FEE/COST-CUR REFUND | $ 300.00 | 1/29/2020 | X |
| 20-59 | 22 | COURT FACILITIES | TRNSFR FRM REPAIR MAINT-BLDG GROUNDS 0233 TO REPAIR/MAINT-BLDG/GROUNDS 6004 | $ 20,000.00 | 1/30/2020 | X |
| 20-60 | 23 | UTILITIES | TRNSFR FRM EQUIP < $1K TO MISC SUPP | $ 200.00 | 1/31/2020 | X |
| 20-61 | 23 | PERMANENT MOSQUITO | CONTRACT #26477 AMENDMENT-INCREASE TO FUNDING | $ 16.00 | 2/4/2020 | X |
| 20-62 | 24 | CO AGENT | TRNSFR FRM PROF SRVCS TO UNEMPLOYMENT SRVCS | $ 1,467.00 | 2/5/2020 | X |
| 20-63 | 24 | PERMANENT MOSQUITO | TRNSFR FRM CHEMICALS/CLEANING TO COMM/FEES/COST-OTHER | $ 250.00 | 2/6/2020 | X |
| 20-64 | 25 | SOIL & WATER | TRNSFR FRM REPAIR/MAINT-AUTO TO BOOKS/SUBSCRPTS/MEMBRSHPS | $ 630.00 | 2/10/2020 | X |
| 20-65 | 25 | LEGAL | TRNSFR FRM PROF SRVCS-ATTORNEYS TO POSTAGE/FREIGHT | $ 300.00 | 2/10/2020 | X |
| 20-66 | 26 | CO AGENT | TRNSFR FRM RENTAL/LEASE EQUIP,COMM/FEES/COST-OTHER,OTHRCHGS-TEST/SCREENING,OFFICE SUPP TO COMMUNICATIONS SRVCS | $ 6,306.00 | 2/14/2020 | X |
| 20-67 | 26 | SOIL & WATER | TRNSFR FRM BOOKS/SUBSCRPTS/MEMBSHPS TO PROF SRVCS | $ 180.00 | 2/14/2020 | X |
| 20-68 | 27 | MOSQUITO CONTROL | TRNSFR FRM CHEMICALS/CLEANING TO MISC | $ 120.00 | 2/17/2020 | X |
| 20-69 | 27 | LEGAL | TRNSFR FRM PROF SRV-ATTORNEYS TO REPAIR/MAINT-OFFICE MACHINES,MISC SUPP | $ 500.00 | 2/19/2020 | X |
| 20-70 | 27 | BOCC | TRNSFR FRM CAPITAL OUTLAY RESERVES TO REPAIR/MAINT-BLDG/GROUNDS TO REPAIR COUNTY ANNEX ROOF | $ 67,725.00 | 2/19/2020 | 2020-013 |
| 20-71 | 28 | LIBRARY | TRNSFR FRM CONT SVCS TO BOOKS/SUBS/MEMBRSHP | $ 1,000.00 | 2/25/2020 | X |
| 20-72 | 29 | UTILITIES | TRNSFR FRM REPAIR/MAINT EQUIP TO OFFICE SUPP | $ 470.00 | 2/26/2020 | X |
| 20-73 | 29 | COUNTY COMMUNICATIONS | TRNSFR FRM REPAIR/MAINT-HEAT/AIR TO POSTAGE | $ 25.00 | 2/24/2020 | X |
| 20-74 | 30 | ROAD DEPARTMENT | TRNSFR FRM FUEL & OIL TO EQUIP < $1K | $ 4,000.00 | 2/27/2020 | X |
| 20-75 | 30 | TRANSPORTATION | TRNSFR FRM REPAIR/MAINT-EQUIP TO POSTAGE/FREIGHT,TRAVEL,OFFICE SUPP | $ 5,000.00 | 2/28/2020 | X |
| 20-76 | 30 | CO ADMIN | TRNSFR FRM TRAVEL TO MISC SUPP | $ 250.00 | 2/28/2020 | X |
| 20-77 | 30 | 911 FUND | AUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED GRANT APPROPRIATION | $ 11,296.00 | 2/28/2020 | X |
| 20-78 | 31 | ROAD DEPARTMENT | TRNSFR FRM FUEL & OIL TO EQUIP < $1K | $ 3,000.00 | 3/2/2020 | X |
| 20-79 | 32 | HUMAN RESOURCES | TRNSFR FRM EQUIP < $1K TO MISC SUPP | $ 800.00 | 3/5/2020 | X |
| 20-80 | 32 | LEGAL | TRNSFR FRM PROF SRVC-ATTORNEYS TO MISC SUPP | $ 1,000.00 | 3/5/2020 | X |
| 20-81 | 32 | COUNTY COMMUNICATIONS | TRNSFR FRM EQUIP $1K < $5K TO EQUIP < $1K | $ 150.00 | 3/5/2020 | X |
| 20-82 | 32 | GENERAL OPERATIONS | TRNSFR FRM EQUIP TO REPAIR/MAINT | $ 2,200.00 | 3/5/2020 | X |
| 20-83 | 32 | ROAD DEPARTMENT | TRNSFR FRM RD/BRIDGE/SUPPLIES TO COMPUTER SOFTWARE,PROF SERVC-ENGINEERING | $ 21,500.00 | 3/5/2020 | X |
| 20-84 | 32 | CODE ENFORCEMENT | TRNSFR FRM COMM/FEES/COST-LEGAL ADV,REPAIR/MAINT-AUTO TO MISC SUPP,OFFICE SUPP,PRINTING & BINDING | $ 800.00 | 3/5/2020 | X |
| 20-85 | 32 | EMERGENCY MANAGEMENT | TRNSFR FRM MISC SUPP TO CLOTHING | $ 30.00 | 3/5/2020 | X |
| 20-86 | 32 | MAINTENANCE | TRNSFR FRM SMALL TOOLS TO PROF SRVC | $ 50.00 | 3/6/2020 | X |
| 20-87 | 33 | ROAD DEPARTMENT | AUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED GRANT APPROPRIATION | $ 17,691.00 | 3/10/2020 | X |
| 20-88 | 33 | HUMAN RESOURCES | TRNSFR FRM EQUIP < $1K,TRAVEL TO MISC SUPP | $ 450.00 | 3/10/2020 | X |
| 20-89 | 34 | ROAD DEPARTMENT | TRNSFR FRM RENTAL/LEASE-LAND,BOOKS/SUBSCRPTS/MEMBRSHPS TO PROF SERV-ENGINEERING | $ 10,000.00 | 3/13/2020 | X |
| 20-90 | 35 | ROAD DEPARTMENT | TRNSFR FRM GAS TO PROF SRV-DEMOLITION EXPERT/ANNUAL BLASTING GULF HAMMOCK ROCK PIT | $ 64,000.00 | 3/19/2020 | X |
| 20-91 | 35 | MOSQUITO CONTROL | ADDITIONAL REVENUE FRM DOH FOR ZIKA | $ 15,000.00 | 3/18/2020 | 2020-16 |
| 20-92 | 35 | ROAD DEPARTMENT | APPROPRIATE FUNDS FOR GEORGE T LEWIS AIRPORT | $ 562,000.00 | 3/18/2020 | 2020-18 |
| 20-93 | 35 | LANDFILL | TRNSFR FRM CAPITAL OUTLAY RESERVE FOR SATELLITE SITES BUTLER & MANATEE RD | $ 67,000.00 | 3/18/2020 | 2020-19 |
| 20-94 | 35 | GENERAL OPERATIONS | TRNSFR FRM TRAINING TO EQUIP < $1K | $ 500.00 | 3/20/2020 | X |
| 20-95 | 36 | MOSQUITO CONTROL | TRNSFR FRM REPAIR/MAINT-EQUIP TO REPAIR/MAINT-AUTO | $ 175.00 | 3/23/2020 | X |
| 20-96 | 37 | COUNTY COMMUNICATIONS | TRNSFR FRM EQUIP $1K < $5K TO REPAIR/MAINT-BLDGS/GROUNDS | $ 582.00 | 3/26/2020 | X |
| 20-97 | 37 | EMERGENCY MEDICAL SERV | TRNSFR FRM REPAIR/MAINT – MEDICAL EQUIP,EQUIP $1K < $5K TO PROF SRVCS – MEDICAL | $ 20,250.00 | 3/26/2020 | X |
| 20-98 | 38 | COURT FACILITIES | TRNSFR FRM REPAIR/MAINT-BLDG/GROUNDS TO MISC SUPP | $ 500.00 | 3/31/2020 | X |
| 20-99 | 39 | ANIMAL CONTROL | TRNSFR FRM TRAVEL TO COMM SRVCS | $ 100.00 | 4/2/2020 | X |
| 20-100 | 39 | LANDFILL | TRNSFR FRM PROMO ACTIVITIES,OFFICE SUPP,CONTR SRVCS-NEW RIVER TO CLOTHING,CONTR SRVCS-OTHER | $ 7,465.00 | 4/3/2020 | X |
| 20-101 | 40 | PERMANENT MOSQUITO | TRNSFR FRM TRAVEL TO EQUIP < $1K,COMMUNICATIONS | $ 1,000.00 | 4/6/2020 | X |
| 20-102 | 40 | MOSQUITO CONTROL | TRNSFR FRM REPAIR/MAINT-EQUIP TO CLOTHING | $ 75.00 | 4/6/2020 | X |
| 20-103 | 40 | PARKS | TRNSFR FRM OPERATION-BLUE SPRINGS TO COMMUNICATIONS | $ 150.00 | 4/6/2020 | X |
| 20-104 | 40 | ROAD DEPARTMENT | TRNSFR FRM IMPROV/CONSTR-R&B TO ENGINEERING-SCRAP GRANT #197 C335A | $ 70,000.00 | 4/7/2020 | X |
| 20-105 | 41 | COUNTY COMMUNICATIONS | APPROPRIATE RESERVES FOR WILLISTON TOWER | $ 65,000.00 | 4/7/2020 | 2020-024 |
| 20-106 | 41 | ROAD | TRNSFR FRM FUEL TO BOOKS/SUBSCRPT/MEMBRSHP | $ 925.00 | 4/8/2020 | X |
| 20-107 | 41 | LIBRARY | TRNSFR FRM PROF SRVCS TO BOOKS/SUBSCRPT/MEMBRSHP | $ 3,000.00 | 4/9/2020 | X |
| 20-108 | 42 | MOSQUITO CONTROL | TRNSFR FRM MISC TO COMMUNICATIONS | $ 110.00 | 4/13/2020 | X |
| 20-109 | 42 | ROAD DEPARTMENT | TRNSFR FRM COMM/FEE/COST-OTHER TO COMM/FEE/COST-LEGAL ADV | $ 600.00 | 4/17/2020 | X |
| 20-110 | 43 | COUNTY COMMUNICATIONS | TRNSFR FRM EQUIP $1K<$5K TO PROF SRVCS,UTILITIES | $ 2,550.00 | 4/20/2020 | X |
| 20-111 | 43 | ROAD DEPARTMENT | TRNSFR FRM EQUIP $1K<$5K TO EQUIP <$1K | $ 5,000.00 | 4/21/2020 | X |
| 20-112 | 43 | TOURISM DEVELOPMENT | TRNSFR FRM TRAINING TO REPAIRS/MAINT-OFFICE | $ 500.00 | 4/21/2020 | X |
| 20-113 | 44 | COUNTY FIRE | TRNSFR FRM REPAIR/MAINT-COMPUTER,REPAIR/MAINT-BLDG/GROUNDS TO PROF SRVC,COMM-CELL PHONES | $ 6,000.00 | 4/23/2020 | X |
| 20-114 | 44 | EMERGENCY MEDICAL SERV | TRNSFR FRM REPAIR/MAINT-COMPUTER TO COMM SRVCS,COMM SRVCS-CELL PHONES,REPAIR/MAINT-EQUIP,REPAIR/MAINT-MEDICAL EQUIP | $ 4,000.00 | 4/23/2020 | X |
| 20-115 | 44 | ANIMAL CONTROL | TRNSFR FRM EQUIP $1K<$5K TO COMM SRVCS | $ 1,000.00 | 4/23/2020 | X |
| 20-116 | 44 | LANDFILL | TRNSFR FRM CONTR SRV-NEW RIVER TO COMM/FEES/COST-OTHER | $ 4,000.00 | 4/24/2020 | X |
| 20-117 | 45 | CO ADMIN | TRNSFR FRM CLOTHING TO MISC SUPP | $ 100.00 | 4/27/2020 | X |
| 20-118 | 46 | SHIP | REALLOCATE PROGRAM STRATEGIES | $ 71,678.00 | 4/29/2020 | X |
| 20-119 | 46 | BOATING IMPROVEMENT | PROVIDE ADDTL FUNDING FOR HWY 40 BOAT RAMP-COVERING SHORTFALL ON AVAILABLE GRANT FUNDING | $ 24,000.00 | 5/4/2020 | X |
| 20-120 | 46 | HUMAN RESOURCES | TRNSFR FRM TRAVEL TO MISC SUPP | $ 500.00 | 5/4/2020 | X |
| 20-121 | 46 | COUNTY COMMUNICATIONS | TRNSFR FRM RENTAL/LEASE-TOWERS TO REPAIR/MAINT-EQUIP | $ 4,500.00 | 5/4/2020 | X |
| 20-122 | 47 | LANDFILL | TRNSFR FRM IMPROV-OTH BLDG TO IMPROV-OTH BLDG | $ 50.00 | 5/5/2020 | |
| 20-123 | 50 | CAPITAL PROJECTS | TRNSFR FRM RESERVE FOR CAPITAL OUTLAY TO LAND FOR RD DEPT PIT LAND PURCHASE | $ 495,000.00 | 5/5/2020 | 2020-037 |
| 20-124 | 50 | ANIMAL CONTROL | APPROPRIATE ANIMAL CONTROL DONATION FOR DOG BEDS/KENNEL | $ 5,000.00 | 5/5/2020 | 2020-038 |
| 20-125 | 48 | COUNTY FIRE | TRNSFR FRM REPAIRS/MAINT-BLDGS/GROUNDS TO REPAIR/MAINT-EQUIP | $ 2,000.00 | 5/6/2020 | X |
| 20-126 | 48 | HUMAN RESOURCES | TRNSFR FRM TRAVEL TO OFFICE SUPP | $ 500.00 | 5/8/2020 | X |
| 20-127 | 48 | CO ADMIN | TRNSFR FRM BOOKS/SUBSCRIPT/MEMBRSHP,TRAVEL TO REPAIR/MAINT-OFFICE MACHINES,MISC SUPP | $ 1,520.00 | 5/8/2020 | X |
| 20-128 | 48 | GENERAL OPERATIONS | TRNSFR FRM MISC SUPP,EQUIP < $1K TO PROF SRVCS | $ 7,500.00 | 5/8/2020 | X |
| 20-129 | 49 | PROCUREMENT | TRNSFR FRM TRAVEL TO MISC SUPP | $ 300.00 | 5/8/2020 | X |
| 20-130 | 50 | ROAD DEPARTMENT | TRNSFR FRM GAS TO EQUIP | $ 30,500.00 | 5/12/2020 | X |
| 20-131 | 51 | BUILDING & ZONING | TRNSFR FRM PROF SRVCS-ENGIN,POSTAGE TO COMM SRVCS | $ 1,100.00 | 5/14/2020 | X |
| 20-132 | 51 | CO AGENT | TRNSFR FRM OTH CHRGS-TEST/SCREENING TO EQUIP < $1K | $ 2,000.00 | 5/13/2020 | X |
| 20-133 | 52 | GENERAL OPERATIONS | TRNSFR FRM N CNTRL FL REG PL, COMM/FEES/COST-OTHER,LEGAL ADV, REPAIR/MAINT-INSURANCE CLAIMS | $ 23,200.00 | 5/20/2020 | X |
| 20-134 | 53 | BUILDING & ZONING | TRNSFR FRM EXEC SALARY TO REPAIR/MAINT-OFFICE MACH,COMM/FEES/COST-OTHER | $ 4,700.00 | 5/26/2020 | X |
| 20-135 | 54 | PUBLIC DEFENDER | TRNSFR FRM MISC SUPP TO OTHER CHGS-8TH CIR PD | $ 2,500.00 | 5/27/2020 | X |
| 20-136 | 55 | COURT FACILITIES | TRNSFR FRM DEPT 0233 TO 6004 | $ 40,000.00 | 6/1/2020 | X |
| 20-137 | 55 | ANIMAL CONTROL | TRNSFR FRM TRAVEL TO COMM SRVCS | $ 200.00 | 6/2/2020 | X |
| 20-138 | 55 | ROAD DEPARTMENT | TRNSFR FRM EQUIP $1K < $5K TO MISC, TRAINING | $ 7,000.00 | 6/2/2020 | X |
| 20-139 | 55 | ROAD DEPARTMENT | TRNSFR FRM GAS TO EQUIP | $ 11,500.00 | 6/2/2020 | X |
| 20-140 | 55 | 911 ADDRESSING/LCSO | RURAL COUNTY GRANT 20-04-22 | $ 29,892.00 | 5/20/2020 | 2020-054 |
| 20-141 | 55 | GENERAL OPERATIONS | TRNSFR FRM CAPITAL OUTLAY RESRVS TO REPAIR/MAINT-BLDGS/GROUNDS | $ 75,000.00 | 6/2/2020 | 2020-061 |
| 20-142 | 56 | ROAD DEPARTMENT | TRNSFR FRM POSTAGE TO COMM SRVCS | $ 500.00 | 6/4/2020 | X |
| 20-143 | 56 | BUILDING & ZONING | TRNSFR FRM PRINTING TO COMM SRVCS | $ 100.00 | 6/4/2020 | X |
| 20-144 | 56 | PARKS | TRNSFR FRM BOOKS TO CLOTHING | $ 330.00 | 6/4/2020 | X |
| 20-145 | 56 | EMERGENCY MANAGEMENT | TRNSFR FRM TRAINING TO MISC SUPP,BOOKS | $ 1,800.00 | 6/4/2020 | X |
| 20-146 | 56 | CO ADMIN | TRNSFR FRM EQUIP < $1K,EQUIP $1K<$5K TO MISC SUPP,COMM | $ 4,000.00 | 6/4/2020 | X |
| 20-147 | 56 | SOIL & WATER | TRNSFR FRM TRAVEL TO PROF SRVCS,MISC SRVCS | $ 500.00 | 6/5/2020 | X |
| 20-148 | 56 | GENERAL OPERATIONS | TRNSFR FRM REPAIR/MAIN-INSURANCE CLAIMS TO REPAIR/MAINT-SO | $ 3,000.00 | 6/5/2020 | X |
| 20-149 | 57 | COUNTY FIRE | TRNSFR FRM CONTR SRV-OTHER,COMM SRVCS TO PROF SRVCS | $ 1,000.00 | 6/8/2020 | X |
| 20-150 | 57 | COUNTY COMMUNICATIONS | TRNSFR FRM PROF SRVCS TO RENTAL/LEASE TOWERS | $ 19,200.00 | 6/8/2020 | X |
| 20-151 | 57 | ROAD DEPARTMENT | TRNSFR FRM CONTR SRV-OTHER TO PROF SRVCS ATTORNEY | $ 13,000.00 | 6/8/2020 | X |
| 20-152 | 58 | UTILITIES | TRNSFR FRM REPAIR/MAINT LINES,EQUIP < $1K, EQUIP $1K<$5K, REPAIR/MAINT EQUIP TO REPAIR/MAINT GROUNDS | $ 3,083.00 | 6/15/2020 | X |
| 20-153 | 59 | LIBRARY | TRNSFR FRM PROF SRVCS TO COMM, LIBRARY BOOKS | $ 5,745.00 | 6/15/2020 | X |
| 20-154 | 60 | ROAD DEPARTMENT | TRNSFR FRM FUEL TO EQUIP < $1K | $ 150.00 | 6/17/2020 | X |
| 20-155 | 60 | LANDFILL | TRNSFR FRM 0320 OVERTIME TO 0325 OVERTIME AND FRM CONTR SRV-NEW RIVER TO PROF SRVCS,CONTR CRV-WASTE TIRE DISPOSAL,COMM/FEES/COST-LEGAL ADV,EQUIP < $1K,COMPUTER SOFTWARE | $ 14,181.00 | 6/17/2020 | X |
| 20-156 | 60 | ROAD DEPARTMENT | TRNSFR FRM FUEL TO SOFTWARE | $ 200.00 | 6/18/2020 | X |
| 20-157 | 60 | GENERAL OPERATIONS | TRNSFR FRM RESERVES FOR CONTINGENCIES TO PROF SRVCS | $ 21,000.00 | 6/18/2020 | X |
| 20-158 | 60 | ROAD DEPARTMENT | TRNSFR FRM GAS TO REPAIR/MAINT EQUIP | $ 30,000.00 | 6/18/2020 | X |
| 20-159 | 60 | EMERGENCY MEDICAL SRVC | M8033 EMS MATCHING GRANT | $ 31,500.00 | 6/17/2020 | 2020-069 |
| 20-160 | 61 | GENERAL OPERATIONS | TRNSFR FRM PROF SRV-CONSULTING TO PROF SRV-ENGINEERING | $ 500.00 | 6/22/2020 | X |
| 20-161 | 61 | MOSQUITO CONTROL | TRNSFR FRM EQUIP < $1K TO MISC SUPP | $ 200.00 | 6/22/2020 | X |
| 20-162 | 61 | GENERAL OPERATIONS | TRNSFR FRM INSURANCE CLAIMS TO SO/JAIL | $ 7,000.00 | 6/23/2020 | X |
| 20-163 | 61 | BUILDING & ZONING | TRNSFR OFFICE SUPP TO UTILITY SRVCS | $ 700.00 | 6/23/2020 | X |
| 20-164 | 61 | BOCC | TRNSFR FRM TRAINING TO BOOKS | $ 300.00 | 6/23/2020 | X |
| 20-165 | 62 | 8TH CIRCUIT COURT ADMIN | TRNSFR FRM COMM/FEES/COST-OTHER TO OTHER SALARIES,FICA EMPLOYER TAXES | $ 6,560.00 | 6/24/2020 | X |
| 20-166 | 62 | GENERAL OPERATIONS | TRNSFR FRM REPAIR/MAINT-INSURANCE CLAIMS TO REPAIR/MAINT SO/JAIL | $ 3,000.00 | 6/24/2020 | X |
| 20-167 | 63 | EMERGENCY MEDICAL SERV | TRNSFR FRM MISC SUPP TO CLEANING SUPP | $ 700.00 | 6/29/2020 | X |
| 20-168 | 63 | CO AGENT | TRNSFR FRM COMM/FEE/COST-OTHER ,OTHER CHRGS, MISC SUPP, COMM SRVCS TO REPAIR/MAINT-BLDG | $ 5,283.00 | 6/30/2020 | X |
| 20-169 | 64 | PARKS | TRNSFR FRM PROF SRVCS-ENGINEERING TO OPERATING SHELL MOUND | $ 1,000.00 | 7/2/2020 | X |
| 20-170 | 64 | MAINTENANCE | TRNSFR FRM EQUIP < $1K, TOOLS & SMALL IMPLEMENTS TO REPAIR/MAINT COURTHOUSE, REPAIR/MAINT EQUIP | $ 3,000.00 | 7/6/2020 | X |
| 20-171 | 64 | EMERGENCY MANAGEMENT | TRNSFR FRM TRAVEL TO COMM SRVCS | $ 550.00 | 7/6/2020 | X |
| 20-172 | 64 | CO AGENT | TRNSFR FRM TRAVEL TO EQUIP $1K<$5K | $ 2,500.00 | 7/7/2020 | X |
| 20-173 | 64 | HUMAN RESOURCES | TRNSFR FRM MISC SUPP TO COMM/FEES/COST-OTHER | $ 200.00 | 7/7/2020 | X |
| 20-174 | 65 | HUMAN RESOURCES | CORR 20-173 TRNSFR FRM MISC SUPP TO COMM/FEES/COST-OTHER | $ 200.00 | 7/7/2020 | X |
| 20-175 | 65 | GENERAL OPERATIONS | TRNSFR FRM CONTR SRV NCFRP TO PROMO ACTIVITIES | $ 2,999.00 | 7/9/2020 | X |
| 20-176 | 65 | GENERAL OPERATIONS | TRNSFR FRM CONTR SRV NCFRP TO PROF SRVCS | $ 1,000.00 | 7/9/2020 | X |
| 20-177 | 65 | EMERGENCY MANAGEMENT | TRNSFR FRM GAS TO REPAIR/MAINT-EQUIP | $ 750.00 | 7/8/2020 | X |
| 20-178 | 66 | COUNTY FIRE | TRNSFR FRM COMM-MISC TO COMM-REPAIRS | $ 500.00 | 7/13/2020 | X |
| 20-179 | 66 | 8TH CIRCUIT COURT ADMIN | TRNSFR FRM COMM-COURT TO COMM-CLERK | $ 1,000.00 | 7/13/2020 | X |
| 20-180 | 66 | LIBRARY | TRNSFR FRM PROF SRVCS TO COMM | $ 1,500.00 | 7/13/2020 | X |
| 20-181 | 66 | EMERGENCY MEDICAL SRVC | TRNSFR FRM MEDICAL SUPP TO CLEANING SUPP | $ 1,000.00 | 7/14/2020 | X |
| 20-182 | 66 | GENERAL OPERATIONS | TRNSFR FRM INSURANCE/BOND PREM TO UTILITY SRVCS | $ 24,000.00 | 7/14/2020 | X |
| 20-183 | 67 | PERMANENT MOSQUITO | TRNSFR FRM EQUIP TO CHEMICALS,RENTAL/LEASE-EQUIP | $ 4,500.00 | 7/16/2020 | X |
| 20-184 | 67 | SHIP | TRNSFR FRM PURCH ASSIST/CLOSING TO REPAIR/SHIP REHAB | $ 9,000.00 | 7/17/2020 | X |
| 20-185 | 67 | ANIMAL CONTROL | TRNSFR FRM CLOTHING TO GAS | $ 100.00 | 7/17/2020 | X |
| 20-186 | 67 | PARKS | TRNSFR FRM IMPROV-OTHER THAN BLDGS TO PROF SRVCS | $ 40,500.00 | 7/21/2020 | X |
| 20-187 | 67 | CO ADMIN | APPROPRIATE SMALL BUSINESS RELIEF FUNDING PROVIDED VIA CARES ACT WITH DEM | $ 1,937,606.00 | 7/22/2020 | 2020-084 |
| 20-188 | 68 | ROAD DEPARTMENT | TRNSFR FRM COMM/FEES/COST-OTHER TO EQUIP<$1K | $ 650.00 | 7/23/2020 | X |
| 20-189 | 68 | LANDFILL | TRNSFR FRM EQUIP,TRAVEL TO PROF SRVCS,CONTR SRVCS DISP, PROMO ACT | $ 14,749.00 | 7/23/2020 | X |
| 20-190 | 68 | EMERGENCY MANAGEMENT | TRNFR FRM EQUIP<$1K TO PROF SRVCS, MISC SUPP,BOOKS | $ 1,000.00 | 7/24/2020 | X |
| 20-191 | 69 | MOSQUITO CONTROL | TRNSFR FRM REPAIR/MAINT-EQUIP TO MISC | $ 400.00 | 7/28/2020 | X |
| 20-192 | 69 | MAINTENANCE | TRNSFR FRM EQUIP < $1K TO CHEMICALS/CLEANING | $ 2,000.00 | 7/29/2020 | X |
| 20-193 | 69 | UTILITIES | TRNSFR FRM EQUIP < $1K TO OFFICE SUPP | $ 210.00 | 7/29/2020 | X |
| 20-194 | 70 | UTILITIES | TRNSFR FRM REPAIR/MAINT-EQUIP,REPAIR/MAINT LINES TO REPAIR/MAINT AUTO | $ 2,500.00 | 7/31/2020 | X |
| 20-195 | 70 | ROAD DEPARTMENT | TRNSFR FRM ROAD/BRIDGE SUPP TO EQUIP < $1K | $ 650.00 | 7/31/2020 | X |
| 20-196 | 71 | BUILDING & ZONING | TRNSFR FRM CLOTHING,BOOKS TO COMM SRVCS | $ 1,000.00 | 8/3/2020 | X |
| 20-197 | 71 | ROAD DEPARTMENT | TRNSFR FRM ROAD/BRIDGE SUPP TO COMMUNICATIONS,COMM/FEES/COST OTHER | $ 2,000.00 | 8/3/2020 | X |
| 20-198 | 71 | ROAD DEPARTMENT | TRNSFR FRM FUEL TO REPAIR/MAINT | $ 20,000.00 | 8/4/2020 | X |
| 20-199 | 71 | HUMAN RESOURCES | TRNSFR FRM TRAINING TO COMM/FEES/COST-OTHER | $ 200.00 | 8/4/2020 | X |
| 20-200 | 71 | UTILITIES | TRNSFR FRM REPAIR/MAINT-EQUIP TO POSTAGE | $ 100.00 | 8/4/2020 | X |
| 20-201 | 71 | EMERGENCY MANAGEMENT | PURCHASE DRIVE THRU TENT FOR DOH COVID-19 TESTING | $ 10,100.00 | 8/4/2020 | X |
| 20-202 | 71 | TRANSPORTATION | CARE GRANT 2020 | $ 757,226.00 | 8/4/2020 | 2020-055 |
| 20-203 | 71 | ROAD DEPARTMENT | CARE GRANT 2020 AIRPORT | $ 20,000.00 | 8/4/2020 | 2020-086 |
| 20-204 | 72 | BUILDING & ZONING | CORR 20-196 TRNSFR FRM CLOTHING,BOOKS TO COMM SRVCS | $ 1,000.00 | 8/6/2020 | X |
| 20-205 | 72 | COUNTY COMMUNICATIONS | TRNSFR FRM PROF SRVCS TO RENTAL/LEASE TOWERS | $ 3,500.00 | 8/6/2020 | X |
| 20-206 | 72 | ROAD DEPARTMENT | TRNSFR FRM FUEL TO EQUIP < $1K | $ 400.00 | 8/6/2020 | X |
| 20-207 | 72 | PARKS | TRNSFR FRM PROF SRVCS-ENGINEERING TO GAS | $ 600.00 | 8/6/2020 | X |
| 20-208 | 72 | MOSQUITO CONTROL | TRNSFR FRM CHEMICALS/CLEANING TO COMMUNICATIONS | $ 1,200.00 | 8/6/2020 | X |
| 20-209 | 72 | LANDFILL | TRNSFR FRM EQUIP TO EQUIP < $1K,REPAIR/MAINT-EQUIP | $ 10,000.00 | 8/6/2020 | X |
| 20-210 | 72 | TRANSPORTATION | ADDITIONAL FUNDING CARE GRANT 2020 | $ 630,677.00 | 8/6/2020 | 2020-071 |
| 20-211 | 73 | BOCC-SHIP | TRNSFR FRM BOOKS/SUBSCRIP/MBMRSHP TO COMM/FEES/COST | $ 200.00 | 8/13/2020 | X |
| 20-212 | 73 | MAINTENANCE | TRNSFR FRM REP/MAINT-GEN TO REP/MAINT-OTH BLDG | $ 2,000.00 | 8/13/2020 | X |
| TRNSFR FRM COMM SVCS TO CHEM/CLEAN | $ 3,900.00 | |||||
| TRNSFR FRM CLOTHING TO REP/MAINT-CH | $ 1,200.00 | |||||
| TRNSFR FRM TOOLS/SM IMP TO REP/MAINT-AUTO | $ 1,000.00 | |||||
| 20-213 | 73 | MAINTENANCE | TRNSFR FRM OFC SUPP TO CHEM/CLEAN | $ 800.00 | 8/13/2020 | X |
| 20-214 | 73 | MAINTENANCE | TRNSFR FRM GAS TO REP/MAINT-AUTO | $ 1,500.00 | 8/13/2020 | X |
| 20-215 | 73 | EMERGENCY MANAGEMENT | TRNSFR FRM EQUIP < $1K, GASOLINE TO PROF SVCS, MISC SUPP, EQUIP $1K-$5K | $ 3,265.00 | 8/13/2020 | X |
| 20-216 | 74 | CO ADMIN | TRNSFR FRM TRAVEL TO MISC SUPP | $ 600.00 | 8/17/2020 | X |
| 20-217 | 74 | ROAD DEPARTMENT | APPROPRIATE FUNDS FOR CONSTRUCTION AT GEORGE T LEWIS AIRPORT | $ 761,891.00 | 8/10/2020 | X |
| 20-218 | 74 | BOCC | TRNSFR FRM 0233 TO 6004 REPAIR/MAINT-BLDG/GROUNDS | $ 15,000.00 | 8/10/2020 | X |
| 20-219 | 74 | ROAD DEPARTMENT | TRNSFR FRM FUEL TO TRAVEL | $ 30.00 | 8/10/2020 | X |
| 20-220 | 74 | ROAD DEPARTMENT | TRNSFR FRM FUEL TO REPAIR/MAINT-EQUIP | $ 50,000.00 | 8/10/2020 | X |
| 20-221 | 74 | MAINTENANCE | TRNSFR FRM BOOKS TO REPAIR/MAINT-CH | $ 1,000.00 | 8/18/2020 | X |
| 20-222 | 75 | EMERGENCY MANAGEMENT | TRNSFR FRM TRAVEL,PROMO ACTIVITIES,GAS,EQUIP < $1K,TRAINING TO EQUIP $1K < $5K | $ 4,600.00 | 8/20/2020 | X |
| 20-223 | 75 | ROAD DEPARTMENT | TRNSFR FRM FUEL TO EQUIP < $1K | $ 1,000.00 | 8/25/2020 | X |
| 20-224 | 75 | GENERAL OPERATIONS | TRNSFR FRM TRAVEL,EQUIP < $1K TO MISC SUPP,COMM,OFFICE SUPP | $ 1,000.00 | 8/25/2020 | X |
| 20-225 | 75 | ROAD DEPARTMENT | TRNSFR FRM PROF SRVCS-ATT, PROF SRVCS-DEMO,ROAD/BRIDGE SUPP TO RENTAL/LEASE-LAND | $ 20,000.00 | 8/21/2020 | X |
| 20-226 | 75 | LEGAL | TRNSFR FRM EQUIP $1K < $5K TO EQUIP < $1K | $ 1,150.00 | 8/20/2020 | X |
| 20-227 | 75 | UTILITIES | TRNSFR FRM PROF SRVCS-ENGIN TO UTILITY SRVCS | $ 800.00 | 8/20/2020 | X |
| 20-228 | 76 | MAINTENANCE | TRNSFR FRM CLEANING SUPP TO REPAIR/MAINT-OTHER BLDGS | $ 4,300.00 | 8/27/2020 | X |
| 20-229 | 76 | HUMAN RESOURCES | TRNSFR FRM TRAVEL TO EQUIP < $1K | $ 535.00 | 8/27/2020 | X |
| 20-230 | 77 | LIBRARY | TRNSFR FRM PROF SRVCS TO UTILITY SRVCS | $ 2,000.00 | 8/31/2020 | X |
| 20-231 | 77 | CO ADMIN | TRNSFR FRM TRAINING TO MISC SUPP | $ 650.00 | 8/31/2020 | X |
| 20-232 | 77 | MAINTENANCE | TRNSFR FRM REPAIR/MAINT-OTH BLDGS TO COMM SRVCS | $ 1,700.00 | 8/31/2020 | X |
| 20-233 | 77 | ROAD DEPARTMENT | TRNSFR FRM FUEL TO REPAIR/MAINT-EQUIP | $ 50,000.00 | 8/26/2020 | X |
| 20-234 | 77 | ROAD DEPARTMENT | TRNSFR FRM FUEL TO TRAVEL | $ 30.00 | 8/26/2020 | X |
| 20-235 | 77 | CO AGENT | TRNSFR FRM PROF SRVCS TO BLDGS-PURCH/CONSTRUCT | $ 15,000.00 | 8/31/2020 | X |
| 20-236 | 77 | LANDFILL | TRNSFR FRM EQUIP TO COMM/FEES/COST-OTHER | $ 6,000.00 | 8/31/2020 | X |
| 20-237 | 77 | ANIMAL CONTROL | TRNSFR FRM OFF SUPP,CLOTHING,TRAINING TO MEDICAL SUPP | $ 2,155.00 | 8/31/2020 | X |
| 20-238 | 77 | COUNTY COMMUNICATIONS | TRNSFR FRM REPAIR/MAINT-HEAT/AIR TO POSTAGE | $ 75.00 | 8/31/2020 | X |
| 20-239 | 78 | CO AGENT | TRNSFR FRM TRAVEL 4-H,GAS,OFFICE SUPP,COMM/FEES/COST-OTHER TO BLDG-PURCH/CONSTRUCTION | $ 4,700.00 | 8/31/2020 | X |
| 20-240 | 78 | MAINTENANCE | TRNSFR FRM CLEANING SUPP TO MISC SUPP | $ 1,000.00 | 9/3/2020 | X |
| 20-241 | 78 | SOIL & WATER | TRNSFR FRM TRAVEL TO MISC SUPP | $ 500.00 | 9/3/2020 | X |
| 20-242 | 78 | EMERGENCY MANAGEMENT | TRNSFR FRM COMM/FEES/COST-OTHER,GAS,MISC SUPP | $ 1,500.00 | 9/3/2020 | X |
| 20-243 | 78 | PLANNING DEPT | TRNSFR FRM GAS TO POSTAGE | $ 100.00 | 9/3/2020 | X |
| 20-244 | 78 | MAINTENANCE | TRNSFR FRM REPAIR/MAINT-EQUIP TO COMM/FEES/COST-OTHER | $ 100.00 | 9/3/2020 | X |
| 20-245 | 79 | BUILDING & ZONING | TRNSFR FRM HEALTH INSURANCE TO COMM/FEES/COST-OTHER,OFFICE SUPP,GAS,UTILITY SRVCS,MISC SUPP | $ 9,000.00 | 9/8/2020 | X |
| 20-246 | 79 | CODE ENFORCEMENT | TRNSFR FRM REPAIR/MAINT-INSURANCE CLAIMS TO PROF SRVC-ENGIN, COMM/FEES/COST-LEGAL ADV,GAS,MISC SUPP | $ 5,600.00 | 9/8/2020 | X |
| 20-247 | 79 | ROAD DEPARTMENT | TRNSFR FRM ROAD/BRIDGE SUPP, MATERIALS/SIGN/ROAD TO EQUIP | $ 12,000.00 | 9/8/2020 | X |
| 20-248 | 80 | EMERENCY MANAGEMENT | TRNSFR FRM REPAIR/MAINT-AUTO TO REPAIR/MAINT-EQUIP | $ 250.00 | 9/11/2020 | X |
| 20-249 | 80 | LANDFILL | TRNSFR FRM COMM/FEES/COST-OTHER TO EQUIP < $1K | $ 798.00 | 9/11/2020 | X |
| 20-250 | 80 | ROAD DEPARTMENT | TRNSFR FRM RENTAL/LEASE-EQUIP TO RENTAL/LEASE-LAND | $ 683.00 | 9/11/2020 | X |
| 20-251 | 80 | CO ADMIN | APPROPRIATE CORONAVIRUS RELIEF FUND VIA FLORIDA HOUSING | $ 240,768.00 | 9/10/2020 | 2020-101 |
| 20-252 | 80 | GENERAL OPERATIONS | APPROPRIATE RESERVES FOR TOWER REPAIR JAIL/SO | $ 6,500.00 | 9/10/2020 | 2020-102 |
| 20-253 | 81 | MAINTENANCE | TRNSFR FRM GAS TO MISC SUPP,REPAIR/MAINT-OTH BLDGS | $ 1,000.00 | 9/14/2020 | X |
| 20-254 | 82 | EMERGENCY MANAGEMENT | TRNSFR FRM MISC SUPP TO COMM SRVCS | $ 165.00 | 9/15/2020 | X |
| 20-255 | 82 | GENERAL OPERATIONS | TRNSFR FRM CONTR SRV-OTHER TO POSTAGE-TRIM/TAX NOTICES | $ 5,200.00 | 9/15/2020 | X |
| 20-256 | 83 | PARKS | TRNSFR FRM OPERATING-CEDAR KEY DOCK,OPERATING-DEVILS HAMMOCK,PROF SRV-ENGINEERING,MISC TO GAS | $ 750.00 | 9/17/2020 | X |
| 20-257 | 83 | ROAD DEPARTMENT | TRNSFR FRM ROAD/BRIDGE SUPP TO PROF SRVC-ENGINEERING | $ 9,300.00 | 9/17/2020 | X |
| 20-258 | 83 | ROAD DEPARTMENT | TRNSFR FRM FUEL TO SOFTWARE | $ 2,000.00 | 9/17/2020 | X |
| 20-259 | 83 | MAINTENANCE | TRNSFR FRM EQUIP < $1K, UTILITY SRVCS,REPAIR/MAINT-CH, REPAIR/MAINT-EQUIP TO GAS,CHEMICALS | $ 2,150.00 | 9/18/2020 | X |