2019-2020 Budget Amendments

BA #BATCH #DEPARTMENTDESCRIPTION AMOUNT DATE RECEIVEDAPPROVED
20-11EMERGENCY MEDICAL SRVCTRNSFR FRM TRAINING TO CONT SRVC-OTHER $750.0010/2/2019X
20-21PARKSTRNSFR FRM REPAIR/MAINT-EQUIP TO REPAIR/MAINT-AUTO $700.0010/3/2019X
20-32COUNTY COMMUNICATIONSTRNSFR FRM PROF SRVCS TO EQUIP $1K<$5K $4,000.0010/7/2019X
20-42LEGALTRNSFR FRM PROF SRVCS TO REPAIR/MAINT OFFICE MACHINES $500.0010/8/2019X
20-53ROAD DEPARTMENTAUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED CAPITAL APPROPRIATION $120,000.0010/20/2019X
20-63ROAD DEPARTMENTAUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED GRANT APPROPRIATION $851,026.0010/20/2019X
20-73COUNTY FIRETRNSFR FRM EQUIP <$1K TO LIFE INSURANCE $490.0010/20/2019X
20-84GENERAL OPERATIONSTRNSFR FRM INSURANCE/BONDS-PREMIUMS TO PROF SRVCS $500.0010/24/2019X
20-94EMERGENCY MEDICAL SRVCTRNSFR FRM COMMUNICATIONS-MISC TO COMM SRVCS $            700.0010/29/2019X
20-104TRANSPORTATIONTRNSFR FRM REPAIR/MAINT-EQUIP TO CLOTHING $         1,000.0010/29/2019X
20-114ROAD DEPARTMENTTRNSFR FRM IMPROV/CONSTR-R&B TO ENGINEERING $            421.0010/29/2019X
20-125MOSQUITO CONTROLAUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED GRANT APPROPRIATION $         4,009.0010/23/2019X
20-135MOSQUITO CONTROLTRNSFR FRM CLOTHING,REPAIR/MAIN-EQUIPTO CHEMICALS,REPAIR/MAINT-AUTO $         1,707.0011/1/2019X
20-145BOCCAUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED CAPITAL APPROPRIATION $         7,290.0011/1/2019X
20-156ANIMAL CONTROLTRNSFR FRM MISC SUPP TO GAS $            100.0011/8/2019X
20-167ROAD DEPARTMENTTRNSFR FRM GAS TO PROF SRVCS-ATTY $         6,000.0011/13/2019X
20-177HUMAN RESOURCESTRNSFR FRM EQUIP < $1K TO MISC SUPP $              90.0011/13/2019X
20-187COUNTY COMMUNICATIONSTRNSFR FRM PROF SRVCS TO MISC SUPP $            400.0011/13/2019X
20-197MOSQUITO CONTROLTRNSFR FRM MISC TO REPAIR/MAINT-AUTO $                1.0011/13/2019X
20-207COUNTY COMMUNICATIONSTRNSFR FRM PROF SRVCS TO EQUIP $1K < $5K $         2,800.0011/13/2019X
20-218GENERAL OPERATIONSTRNSFR FRM CAPITAL OUTLAY RESERVES TO REPAIR/MAINT-BLDG GROUNDS $      75,000.0011/19/20192019-090
20-228ROAD DEPARTMENTAPPROPRIATE FUNDS FOR CR347 SCRAP GRANT #261 $ 2,250,000.0011/19/20192019-92
20-238EMERGENCY MANAGEMENT2020 HAZARDOUS MATERIALS GRANT $         1,407.0011/19/20192019-093
20-248GENERAL OPERATIONSTRNSFR FRM CAPITAL OUTLAY RESERVES TO EQUIPMENT TO UPGRADE ALL COUNTY COMPUTERS TO WINDOWS 10  $      43,000.0011/19/20192019-094
20-258MOSQUITO CONTROLTRNSFR FRM CLOTHING TO CHEMICALS $            150.0011/21/2019X
20-269ROAD DEPARTMENTPAY FINAL INVOICE JOB #184 $      46,000.0011/5/2019MOTION
20-279LIBRARYTRNSFR FRM EQUIP < $1K TO COMMUNICATIONS,HEALTH INS,LIFE INSURANCE $         3,500.0011/25/2019X
20-2810ROAD DEPARTMENTTRNSFR FRM IMPACT FEE TO PAY FINAL INVOICE FOR GRANT JOB #188 $      49,283.00  
20-2910LANDFILLAUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED GRANT APPROPRIATION $      36,811.0012/2/2019X
20-3010EMERGENCY MEDICAL SRVCAPPROPRIATE FUNDS STATE GRANT EMS C8038 #G263 $         4,064.0012/3/20192019-097
20-3111MAINTENANCETRNSFR FRM COMM/FEES/COST-OTHER TO TOOLS & SMALL IMPLEMENTS $            600.0012/9/2019X
20-3211EMERGENCY MANAGEMENTTRNSFR FRM EQUIP < $1K TO EQUIP $1K< $5K $            500.0012/9/2019X
20-3311ROAD DEPARTMENTTRNSFR FRM RENTAL/LEASE LAND TO COMM/FEES/COST-OTHER $      15,000.0012/9/2019X
20-3412CODE ENFORCEMENTTRNSFR FRM COMM/FEES/COST-OTHER TO BOOKS/SUBSCRIPT/MEMBERSHIP $            135.0012/11/2019X
20-3512CO ADMINTRNSFR FRM BOOKS/SUBSCRIPT/MEMBRSHP TO MISC SUPP $            100.0012/11/2019X
20-3613TRANSPORTATIONTRNSFR FRM GAS TO POSTAGE,COMM/FEES/COST-OTHER $         2,000.0012/17/2019X
20-3714LANDFILLSMALL COUNTY CONSOLIDATED SOLID WASTE MANAGEMENT STATE GRANT. PURCHASING USED CAT D6N BULLDOZER. #264 $      90,909.0012/18/20192019-100
20-3815CLERKTRNSFR FRM BAL/RSRV/NET ASSETS TO RSRV FOR CAP OUTLAY $      18,490.0012/20/20192017-015
20-3914GENERAL OPERATIONSTRNSFR FRM 0106 INSURANCE/BONDS-PREM TO 0201 COMM-CLERK $            100.0012/23/2019X
20-4016SHIPALLOCATE ANNUAL SHIP DISTRIBUTION TO PROGRAM STRATEGIES-G265 $    350,000.001/6/2020X
20-4116CAPITAL PROJECTSTRNSFER FROM CAPITAL OUTLAY RESERVES TO REPAIR/MAINT-BLDG GROUNDS/2020-002 $      75,000.001/7/20202020-002
20-4216CAPITAL PROJECTSTRNSFR FRM CAPITAL OUTLAY RESERVES TO LAND FOR LIMEROCK MINE APPRAISAL/2020-004 $         1,200.001/7/20202020-004
20-4316ROAD IMPROVEMENTAPPROPRIATE FUNDS FOR SIDEWALK CONSTRUCTION LAP GRANT – G257/2020-005 $         2,983.001/7/20202020-005
20-4416911 ADDRESSING/LCSOFALL 2019 STATE E911 GRANT – G267/2020-006 $    178,092.001/7/20202020-006
20-4516911 ADDRESSING/LCSOFALL 2019 STATE E911 GRANT – G266/2020-006 $      31,531.001/7/20202020-006
20-4616ANIMAL CONTROLAUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED GRANT APPROPRIATION $      15,000.001/9/2020X
20-4716EMERGENCY MEDICAL SRVCTRNSFR FRM REPAIR/MAINT-BLDG/GROUNDS TO REPAIR/MAINT-EQUIP $         1,000.001/9/2020X
20-4816MOSQUITO CONTROLTRNSFR FRM COMMUNICATIONS TO PROF SRVCS $            251.001/9/2020X
20-4917COUNTY FIRETRNSFR FRM EQUIP < $1K TO COMM/FEES/COST-OTHER $         2,500.001/13/2020X
20-5017COUNTY FIRETRNSFR FRM BOOKS/SUBSCRIPT/MEMBRSHP TO FL FF CANCER INS $              29.001/13/2020X
20-5118GALTRNSFR FRM MISC SUPP TO OFFICE SUPP $            500.001/17/2020X
20-5219EMERGENCY MEDICAL SERVTRNSFR FRM CONTIGENCY RESERVES TO PROF SRVCS,EQUIP $1K-$5K $         5,930.001/7/2020MOTION
20-5320LANDFILLTRNSFR FRM EQUIP TO IMPROV-OTHER THAN BLDG $      35,415.001/24/2020X
20-5420TRANSPORTATIONTRNSFR FRM GAS/OIL/LUBE TO  MISC SUPPLIES $         2,000.001/24/2020X
20-5521MAINTENANCETRNSFR FRM REPAIR/MAINT EQUIP TO UTILITY SRVCS $            200.001/27/2020X
20-5621COUNTY COMMUNICATIONSTRNSFR FRM REPAIR/MAINT-HEAT/AIR TO COMM SRVCS $            500.001/28/2020X
20-5722BOATING IMPROVEMENTTRNSFR FRM OPERATION-CLAY LANDING TO TOOLS & SM IMPL $            400.001/27/2020X
20-5822ROAD DEPARTMENTTRNSFR FRM POSTAGE/FREIGHT TO COMM/FEE/COST-CUR REFUND $            300.001/29/2020X
20-5922COURT FACILITIESTRNSFR FRM REPAIR MAINT-BLDG GROUNDS 0233 TO REPAIR/MAINT-BLDG/GROUNDS 6004 $      20,000.001/30/2020X
20-6023UTILITIESTRNSFR FRM EQUIP < $1K TO MISC SUPP $            200.001/31/2020X
20-6123PERMANENT MOSQUITOCONTRACT #26477 AMENDMENT-INCREASE TO FUNDING $              16.002/4/2020X
20-6224CO AGENTTRNSFR FRM PROF SRVCS TO UNEMPLOYMENT SRVCS $         1,467.002/5/2020X
20-6324PERMANENT MOSQUITOTRNSFR FRM CHEMICALS/CLEANING TO COMM/FEES/COST-OTHER $            250.002/6/2020X
20-6425SOIL & WATERTRNSFR FRM REPAIR/MAINT-AUTO TO BOOKS/SUBSCRPTS/MEMBRSHPS $            630.002/10/2020X
20-6525LEGALTRNSFR FRM  PROF SRVCS-ATTORNEYS TO POSTAGE/FREIGHT $            300.002/10/2020X
20-6626CO AGENTTRNSFR FRM RENTAL/LEASE EQUIP,COMM/FEES/COST-OTHER,OTHRCHGS-TEST/SCREENING,OFFICE SUPP TO COMMUNICATIONS SRVCS $         6,306.002/14/2020X
20-6726SOIL & WATERTRNSFR FRM BOOKS/SUBSCRPTS/MEMBSHPS TO PROF SRVCS $            180.002/14/2020X
20-6827MOSQUITO CONTROLTRNSFR FRM CHEMICALS/CLEANING TO MISC $            120.002/17/2020X
20-6927LEGALTRNSFR FRM PROF SRV-ATTORNEYS TO REPAIR/MAINT-OFFICE MACHINES,MISC SUPP $            500.002/19/2020X
20-7027BOCCTRNSFR FRM CAPITAL OUTLAY RESERVES TO REPAIR/MAINT-BLDG/GROUNDS TO REPAIR COUNTY ANNEX ROOF $      67,725.002/19/20202020-013
20-7128LIBRARYTRNSFR FRM CONT SVCS TO BOOKS/SUBS/MEMBRSHP $         1,000.002/25/2020X
20-7229UTILITIESTRNSFR FRM REPAIR/MAINT EQUIP TO OFFICE SUPP $            470.002/26/2020X
20-7329COUNTY COMMUNICATIONSTRNSFR FRM REPAIR/MAINT-HEAT/AIR TO POSTAGE $              25.002/24/2020X
20-7430ROAD DEPARTMENTTRNSFR FRM FUEL & OIL TO EQUIP < $1K $         4,000.002/27/2020X
20-7530TRANSPORTATIONTRNSFR FRM REPAIR/MAINT-EQUIP TO POSTAGE/FREIGHT,TRAVEL,OFFICE SUPP $         5,000.002/28/2020X
20-7630CO ADMINTRNSFR FRM TRAVEL TO MISC SUPP $            250.002/28/2020X
20-7730911 FUNDAUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED GRANT APPROPRIATION $      11,296.002/28/2020X
20-7831ROAD DEPARTMENTTRNSFR FRM FUEL & OIL TO EQUIP < $1K $         3,000.003/2/2020X
20-7932HUMAN RESOURCESTRNSFR FRM EQUIP < $1K TO MISC SUPP $            800.003/5/2020X
20-8032LEGALTRNSFR FRM PROF SRVC-ATTORNEYS TO MISC SUPP $         1,000.003/5/2020X
20-8132COUNTY COMMUNICATIONSTRNSFR FRM EQUIP $1K < $5K TO EQUIP < $1K $            150.003/5/2020X
20-8232GENERAL OPERATIONSTRNSFR FRM EQUIP TO REPAIR/MAINT $         2,200.003/5/2020X
20-8332ROAD DEPARTMENTTRNSFR FRM RD/BRIDGE/SUPPLIES TO COMPUTER SOFTWARE,PROF SERVC-ENGINEERING $      21,500.003/5/2020X
20-8432CODE ENFORCEMENTTRNSFR FRM COMM/FEES/COST-LEGAL ADV,REPAIR/MAINT-AUTO TO MISC SUPP,OFFICE SUPP,PRINTING & BINDING $            800.003/5/2020X
20-8532EMERGENCY MANAGEMENTTRNSFR FRM MISC SUPP TO CLOTHING  $              30.003/5/2020X
20-8632MAINTENANCETRNSFR FRM SMALL TOOLS TO PROF SRVC $              50.003/6/2020X
20-8733ROAD DEPARTMENTAUTO RE-APPROPRIATION OF PREVIOUSLY-APPROVED GRANT APPROPRIATION $      17,691.003/10/2020X
20-8833HUMAN RESOURCESTRNSFR FRM EQUIP < $1K,TRAVEL TO MISC SUPP $            450.003/10/2020X
20-8934ROAD DEPARTMENTTRNSFR FRM RENTAL/LEASE-LAND,BOOKS/SUBSCRPTS/MEMBRSHPS TO PROF SERV-ENGINEERING $      10,000.003/13/2020X
20-9035ROAD DEPARTMENTTRNSFR FRM GAS TO PROF SRV-DEMOLITION EXPERT/ANNUAL BLASTING GULF HAMMOCK ROCK PIT $      64,000.003/19/2020X
20-9135MOSQUITO CONTROLADDITIONAL REVENUE FRM DOH FOR ZIKA $      15,000.003/18/20202020-16
20-9235ROAD DEPARTMENTAPPROPRIATE FUNDS FOR GEORGE T LEWIS AIRPORT $    562,000.003/18/20202020-18
20-9335LANDFILLTRNSFR FRM CAPITAL OUTLAY RESERVE FOR SATELLITE SITES BUTLER & MANATEE RD $      67,000.003/18/20202020-19
20-9435GENERAL OPERATIONSTRNSFR FRM TRAINING TO EQUIP < $1K $            500.003/20/2020X
20-9536MOSQUITO CONTROLTRNSFR FRM REPAIR/MAINT-EQUIP TO REPAIR/MAINT-AUTO $            175.003/23/2020X
20-9637COUNTY COMMUNICATIONSTRNSFR FRM EQUIP $1K < $5K TO REPAIR/MAINT-BLDGS/GROUNDS $            582.003/26/2020X
20-9737EMERGENCY MEDICAL SERVTRNSFR FRM REPAIR/MAINT – MEDICAL EQUIP,EQUIP $1K < $5K TO PROF SRVCS – MEDICAL $      20,250.003/26/2020X
20-9838COURT FACILITIESTRNSFR FRM REPAIR/MAINT-BLDG/GROUNDS TO MISC SUPP $            500.003/31/2020X
20-9939ANIMAL CONTROLTRNSFR FRM TRAVEL TO COMM SRVCS $            100.004/2/2020X
20-10039LANDFILLTRNSFR FRM PROMO ACTIVITIES,OFFICE SUPP,CONTR SRVCS-NEW RIVER TO CLOTHING,CONTR SRVCS-OTHER $         7,465.004/3/2020X
20-10140PERMANENT MOSQUITOTRNSFR FRM TRAVEL TO EQUIP < $1K,COMMUNICATIONS $         1,000.004/6/2020X
20-10240MOSQUITO CONTROLTRNSFR FRM REPAIR/MAINT-EQUIP TO CLOTHING $              75.004/6/2020X
20-10340PARKSTRNSFR FRM OPERATION-BLUE SPRINGS TO COMMUNICATIONS $            150.004/6/2020X
20-10440ROAD DEPARTMENTTRNSFR FRM IMPROV/CONSTR-R&B TO ENGINEERING-SCRAP GRANT #197 C335A $      70,000.004/7/2020X
20-10541COUNTY COMMUNICATIONSAPPROPRIATE RESERVES FOR WILLISTON TOWER $      65,000.004/7/20202020-024
20-10641ROADTRNSFR FRM FUEL TO BOOKS/SUBSCRPT/MEMBRSHP $            925.004/8/2020X
20-10741LIBRARYTRNSFR FRM PROF SRVCS TO BOOKS/SUBSCRPT/MEMBRSHP $         3,000.004/9/2020X
20-10842MOSQUITO CONTROLTRNSFR FRM MISC TO COMMUNICATIONS $            110.004/13/2020X
20-10942ROAD DEPARTMENTTRNSFR FRM COMM/FEE/COST-OTHER TO COMM/FEE/COST-LEGAL ADV $            600.004/17/2020X
20-11043COUNTY COMMUNICATIONSTRNSFR FRM EQUIP $1K<$5K TO PROF SRVCS,UTILITIES $         2,550.004/20/2020X
20-11143ROAD DEPARTMENTTRNSFR FRM EQUIP $1K<$5K TO EQUIP <$1K $         5,000.004/21/2020X
20-11243TOURISM DEVELOPMENTTRNSFR FRM TRAINING TO REPAIRS/MAINT-OFFICE $            500.004/21/2020X
20-11344COUNTY FIRETRNSFR FRM REPAIR/MAINT-COMPUTER,REPAIR/MAINT-BLDG/GROUNDS TO PROF SRVC,COMM-CELL PHONES $         6,000.004/23/2020X
20-11444EMERGENCY MEDICAL SERVTRNSFR FRM REPAIR/MAINT-COMPUTER TO COMM SRVCS,COMM SRVCS-CELL PHONES,REPAIR/MAINT-EQUIP,REPAIR/MAINT-MEDICAL EQUIP $         4,000.004/23/2020X
20-11544ANIMAL CONTROLTRNSFR FRM EQUIP $1K<$5K TO COMM SRVCS $         1,000.004/23/2020X
20-11644LANDFILLTRNSFR FRM CONTR SRV-NEW RIVER TO COMM/FEES/COST-OTHER $         4,000.004/24/2020X
20-11745CO ADMINTRNSFR FRM CLOTHING TO MISC SUPP $            100.004/27/2020X
20-11846SHIPREALLOCATE PROGRAM STRATEGIES $      71,678.004/29/2020X
20-11946BOATING IMPROVEMENTPROVIDE ADDTL FUNDING FOR HWY 40 BOAT RAMP-COVERING SHORTFALL ON AVAILABLE GRANT FUNDING $      24,000.005/4/2020X
20-12046HUMAN RESOURCESTRNSFR FRM TRAVEL TO MISC SUPP $            500.005/4/2020X
20-12146COUNTY COMMUNICATIONSTRNSFR FRM RENTAL/LEASE-TOWERS TO REPAIR/MAINT-EQUIP $         4,500.005/4/2020X
20-12247LANDFILLTRNSFR FRM IMPROV-OTH BLDG TO IMPROV-OTH BLDG $              50.005/5/2020 
20-12350CAPITAL PROJECTSTRNSFR FRM RESERVE FOR CAPITAL OUTLAY TO LAND FOR RD DEPT PIT LAND PURCHASE $    495,000.005/5/20202020-037
20-12450ANIMAL CONTROLAPPROPRIATE ANIMAL CONTROL DONATION FOR DOG BEDS/KENNEL $         5,000.005/5/20202020-038
20-12548COUNTY FIRETRNSFR FRM REPAIRS/MAINT-BLDGS/GROUNDS TO REPAIR/MAINT-EQUIP $         2,000.005/6/2020X
20-12648HUMAN RESOURCESTRNSFR FRM TRAVEL TO OFFICE SUPP $            500.005/8/2020X
20-12748CO ADMINTRNSFR FRM BOOKS/SUBSCRIPT/MEMBRSHP,TRAVEL TO REPAIR/MAINT-OFFICE MACHINES,MISC SUPP $         1,520.005/8/2020X
20-12848GENERAL OPERATIONSTRNSFR FRM MISC SUPP,EQUIP < $1K TO PROF SRVCS $         7,500.005/8/2020X
20-12949PROCUREMENTTRNSFR FRM TRAVEL TO MISC SUPP $            300.005/8/2020X
20-13050ROAD DEPARTMENTTRNSFR FRM GAS TO EQUIP $      30,500.005/12/2020X
20-13151BUILDING & ZONINGTRNSFR FRM PROF SRVCS-ENGIN,POSTAGE TO COMM SRVCS $         1,100.005/14/2020X
20-13251CO AGENTTRNSFR FRM OTH CHRGS-TEST/SCREENING TO EQUIP < $1K $         2,000.005/13/2020X
20-13352GENERAL OPERATIONSTRNSFR FRM N CNTRL FL REG PL, COMM/FEES/COST-OTHER,LEGAL ADV, REPAIR/MAINT-INSURANCE CLAIMS $      23,200.005/20/2020X
20-13453BUILDING & ZONINGTRNSFR FRM EXEC SALARY TO REPAIR/MAINT-OFFICE MACH,COMM/FEES/COST-OTHER $         4,700.005/26/2020X
20-13554PUBLIC DEFENDERTRNSFR FRM MISC SUPP TO OTHER CHGS-8TH CIR PD $         2,500.005/27/2020X
20-13655COURT FACILITIESTRNSFR FRM DEPT 0233 TO 6004 $      40,000.006/1/2020X
20-13755ANIMAL CONTROLTRNSFR FRM TRAVEL TO COMM SRVCS $            200.006/2/2020X
20-13855ROAD DEPARTMENTTRNSFR FRM EQUIP $1K < $5K TO MISC, TRAINING $         7,000.006/2/2020X
20-13955ROAD DEPARTMENTTRNSFR FRM GAS TO EQUIP $      11,500.006/2/2020X
20-14055911 ADDRESSING/LCSORURAL COUNTY GRANT 20-04-22 $      29,892.005/20/20202020-054
20-14155GENERAL OPERATIONSTRNSFR FRM CAPITAL OUTLAY RESRVS TO REPAIR/MAINT-BLDGS/GROUNDS $      75,000.006/2/20202020-061
20-14256ROAD DEPARTMENTTRNSFR FRM POSTAGE TO COMM SRVCS $            500.006/4/2020X
20-14356BUILDING & ZONINGTRNSFR FRM PRINTING TO COMM SRVCS $            100.006/4/2020X
20-14456PARKSTRNSFR FRM BOOKS TO CLOTHING $            330.006/4/2020X
20-14556EMERGENCY MANAGEMENTTRNSFR FRM TRAINING TO MISC SUPP,BOOKS $         1,800.006/4/2020X
20-14656CO ADMINTRNSFR FRM EQUIP < $1K,EQUIP $1K<$5K TO MISC SUPP,COMM $         4,000.006/4/2020X
20-14756SOIL & WATERTRNSFR FRM TRAVEL TO PROF SRVCS,MISC SRVCS $            500.006/5/2020X
20-14856GENERAL OPERATIONSTRNSFR FRM REPAIR/MAIN-INSURANCE CLAIMS TO REPAIR/MAINT-SO $         3,000.006/5/2020X
20-14957COUNTY FIRETRNSFR FRM CONTR SRV-OTHER,COMM SRVCS TO PROF SRVCS $         1,000.006/8/2020X
20-15057COUNTY COMMUNICATIONSTRNSFR FRM PROF SRVCS TO RENTAL/LEASE TOWERS $      19,200.006/8/2020X
20-15157ROAD DEPARTMENTTRNSFR FRM CONTR SRV-OTHER TO PROF SRVCS ATTORNEY $      13,000.006/8/2020X
20-15258UTILITIESTRNSFR FRM REPAIR/MAINT LINES,EQUIP < $1K, EQUIP $1K<$5K, REPAIR/MAINT EQUIP TO REPAIR/MAINT GROUNDS $         3,083.006/15/2020X
20-15359LIBRARYTRNSFR FRM PROF SRVCS TO COMM, LIBRARY BOOKS $         5,745.006/15/2020X
20-15460ROAD DEPARTMENTTRNSFR FRM FUEL TO EQUIP < $1K $            150.006/17/2020X
20-15560LANDFILLTRNSFR 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 $      14,181.006/17/2020X
20-15660ROAD DEPARTMENTTRNSFR FRM FUEL TO SOFTWARE $            200.006/18/2020X
20-15760GENERAL OPERATIONSTRNSFR FRM RESERVES FOR CONTINGENCIES TO PROF SRVCS $      21,000.006/18/2020X
20-15860ROAD DEPARTMENTTRNSFR FRM GAS TO REPAIR/MAINT EQUIP $      30,000.006/18/2020X
20-15960EMERGENCY MEDICAL SRVCM8033 EMS MATCHING GRANT $      31,500.006/17/20202020-069
20-16061GENERAL OPERATIONSTRNSFR FRM PROF SRV-CONSULTING TO PROF SRV-ENGINEERING $            500.006/22/2020X
20-16161MOSQUITO CONTROLTRNSFR FRM EQUIP < $1K TO MISC SUPP $            200.006/22/2020X
20-16261GENERAL OPERATIONSTRNSFR FRM INSURANCE CLAIMS TO SO/JAIL $         7,000.006/23/2020X
20-16361BUILDING & ZONINGTRNSFR OFFICE SUPP TO UTILITY SRVCS $            700.006/23/2020X
20-16461BOCCTRNSFR FRM TRAINING TO BOOKS $            300.006/23/2020X
20-165628TH CIRCUIT COURT ADMINTRNSFR FRM COMM/FEES/COST-OTHER TO OTHER SALARIES,FICA EMPLOYER TAXES $         6,560.006/24/2020X
20-16662GENERAL OPERATIONSTRNSFR FRM REPAIR/MAINT-INSURANCE CLAIMS TO REPAIR/MAINT SO/JAIL $         3,000.006/24/2020X
20-16763EMERGENCY MEDICAL SERVTRNSFR FRM MISC SUPP TO CLEANING SUPP $            700.006/29/2020X
20-16863CO AGENTTRNSFR FRM COMM/FEE/COST-OTHER ,OTHER CHRGS, MISC SUPP, COMM SRVCS TO REPAIR/MAINT-BLDG $         5,283.006/30/2020X
20-16964PARKSTRNSFR FRM PROF SRVCS-ENGINEERING TO OPERATING SHELL MOUND $         1,000.007/2/2020X
20-17064MAINTENANCETRNSFR FRM EQUIP < $1K, TOOLS & SMALL IMPLEMENTS TO REPAIR/MAINT COURTHOUSE, REPAIR/MAINT EQUIP $         3,000.007/6/2020X
20-17164EMERGENCY MANAGEMENTTRNSFR FRM TRAVEL TO COMM SRVCS $            550.007/6/2020X
20-17264CO AGENTTRNSFR FRM TRAVEL TO EQUIP $1K<$5K $         2,500.007/7/2020X
20-17364HUMAN RESOURCESTRNSFR FRM MISC SUPP TO COMM/FEES/COST-OTHER $            200.007/7/2020X
20-17465HUMAN RESOURCESCORR 20-173 TRNSFR FRM MISC SUPP TO COMM/FEES/COST-OTHER $            200.007/7/2020X
20-17565GENERAL OPERATIONSTRNSFR FRM CONTR SRV NCFRP TO PROMO ACTIVITIES $         2,999.007/9/2020X
20-17665GENERAL OPERATIONSTRNSFR FRM CONTR SRV NCFRP TO PROF SRVCS $         1,000.007/9/2020X
20-17765EMERGENCY MANAGEMENTTRNSFR FRM GAS TO REPAIR/MAINT-EQUIP $            750.007/8/2020X
20-17866COUNTY FIRETRNSFR FRM COMM-MISC TO COMM-REPAIRS $            500.007/13/2020X
20-179668TH CIRCUIT COURT ADMINTRNSFR FRM COMM-COURT TO COMM-CLERK $         1,000.007/13/2020X
20-18066LIBRARYTRNSFR FRM PROF SRVCS TO COMM $         1,500.007/13/2020X
20-18166EMERGENCY MEDICAL SRVCTRNSFR FRM MEDICAL SUPP TO CLEANING SUPP $         1,000.007/14/2020X
20-18266GENERAL OPERATIONSTRNSFR FRM INSURANCE/BOND PREM TO UTILITY SRVCS $      24,000.007/14/2020X
20-18367PERMANENT MOSQUITOTRNSFR FRM EQUIP TO CHEMICALS,RENTAL/LEASE-EQUIP $         4,500.007/16/2020X
20-18467SHIPTRNSFR FRM PURCH ASSIST/CLOSING TO REPAIR/SHIP REHAB $         9,000.007/17/2020X
20-18567ANIMAL CONTROLTRNSFR FRM CLOTHING TO GAS $            100.007/17/2020X
20-18667PARKSTRNSFR FRM IMPROV-OTHER THAN BLDGS TO PROF SRVCS $      40,500.007/21/2020X
20-18767CO ADMINAPPROPRIATE SMALL BUSINESS RELIEF FUNDING PROVIDED VIA CARES ACT WITH DEM $ 1,937,606.007/22/20202020-084
20-18868ROAD DEPARTMENTTRNSFR FRM COMM/FEES/COST-OTHER TO EQUIP<$1K $            650.007/23/2020X
20-18968LANDFILLTRNSFR FRM EQUIP,TRAVEL TO PROF SRVCS,CONTR SRVCS DISP, PROMO ACT $      14,749.007/23/2020X
20-19068EMERGENCY MANAGEMENTTRNFR FRM EQUIP<$1K TO PROF SRVCS, MISC SUPP,BOOKS $         1,000.007/24/2020X
20-19169MOSQUITO CONTROLTRNSFR FRM REPAIR/MAINT-EQUIP TO MISC $            400.007/28/2020X
20-19269MAINTENANCETRNSFR FRM EQUIP < $1K TO CHEMICALS/CLEANING $         2,000.007/29/2020X
20-19369UTILITIESTRNSFR FRM EQUIP < $1K TO OFFICE SUPP $            210.007/29/2020X
20-19470UTILITIESTRNSFR FRM REPAIR/MAINT-EQUIP,REPAIR/MAINT LINES TO REPAIR/MAINT AUTO $         2,500.007/31/2020X
20-19570ROAD DEPARTMENTTRNSFR FRM ROAD/BRIDGE SUPP TO EQUIP < $1K $            650.007/31/2020X
20-19671BUILDING & ZONINGTRNSFR FRM CLOTHING,BOOKS TO COMM SRVCS $         1,000.008/3/2020X
20-19771ROAD DEPARTMENTTRNSFR FRM ROAD/BRIDGE SUPP TO COMMUNICATIONS,COMM/FEES/COST OTHER $         2,000.008/3/2020X
20-19871ROAD DEPARTMENTTRNSFR FRM FUEL TO REPAIR/MAINT $      20,000.008/4/2020X
20-19971HUMAN RESOURCESTRNSFR FRM TRAINING TO COMM/FEES/COST-OTHER $            200.008/4/2020X
20-20071UTILITIESTRNSFR FRM REPAIR/MAINT-EQUIP TO POSTAGE $            100.008/4/2020X
20-20171EMERGENCY MANAGEMENTPURCHASE DRIVE THRU TENT FOR DOH COVID-19 TESTING $      10,100.008/4/2020X
20-20271TRANSPORTATIONCARE GRANT 2020 $    757,226.008/4/20202020-055
20-20371ROAD DEPARTMENTCARE GRANT 2020 AIRPORT  $      20,000.008/4/20202020-086
20-20472BUILDING & ZONINGCORR 20-196 TRNSFR FRM CLOTHING,BOOKS TO COMM SRVCS $         1,000.008/6/2020X
20-20572COUNTY COMMUNICATIONSTRNSFR FRM PROF SRVCS TO RENTAL/LEASE TOWERS $         3,500.008/6/2020X
20-20672ROAD DEPARTMENTTRNSFR FRM FUEL TO EQUIP < $1K $            400.008/6/2020X
20-20772PARKSTRNSFR FRM PROF SRVCS-ENGINEERING TO GAS $            600.008/6/2020X
20-20872MOSQUITO CONTROLTRNSFR FRM CHEMICALS/CLEANING TO COMMUNICATIONS $         1,200.008/6/2020X
20-20972LANDFILLTRNSFR FRM EQUIP TO EQUIP < $1K,REPAIR/MAINT-EQUIP $      10,000.008/6/2020X
20-21072TRANSPORTATIONADDITIONAL FUNDING CARE GRANT 2020 $    630,677.008/6/20202020-071
20-21173BOCC-SHIPTRNSFR FRM BOOKS/SUBSCRIP/MBMRSHP TO COMM/FEES/COST $            200.008/13/2020X
20-21273MAINTENANCETRNSFR FRM REP/MAINT-GEN TO REP/MAINT-OTH BLDG $         2,000.008/13/2020X
   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  
20-21373MAINTENANCETRNSFR FRM OFC SUPP TO CHEM/CLEAN $            800.008/13/2020X
20-21473MAINTENANCETRNSFR FRM GAS TO REP/MAINT-AUTO $         1,500.008/13/2020X
20-21573EMERGENCY MANAGEMENTTRNSFR FRM EQUIP < $1K, GASOLINE TO PROF SVCS, MISC SUPP, EQUIP $1K-$5K $         3,265.008/13/2020X
20-21674CO ADMINTRNSFR FRM TRAVEL TO MISC SUPP $            600.008/17/2020X
20-21774ROAD DEPARTMENTAPPROPRIATE FUNDS FOR CONSTRUCTION AT GEORGE T LEWIS AIRPORT $    761,891.008/10/2020X
20-21874BOCCTRNSFR FRM 0233 TO 6004 REPAIR/MAINT-BLDG/GROUNDS $      15,000.008/10/2020X
20-21974ROAD DEPARTMENTTRNSFR FRM FUEL TO TRAVEL $              30.008/10/2020X
20-22074ROAD DEPARTMENTTRNSFR FRM FUEL TO REPAIR/MAINT-EQUIP $      50,000.008/10/2020X
20-22174MAINTENANCETRNSFR FRM BOOKS TO REPAIR/MAINT-CH $         1,000.008/18/2020X
20-22275EMERGENCY MANAGEMENTTRNSFR FRM TRAVEL,PROMO ACTIVITIES,GAS,EQUIP < $1K,TRAINING TO EQUIP $1K < $5K $         4,600.008/20/2020X
20-22375ROAD DEPARTMENTTRNSFR FRM FUEL TO EQUIP < $1K $         1,000.008/25/2020X
20-22475GENERAL OPERATIONSTRNSFR FRM TRAVEL,EQUIP < $1K TO MISC SUPP,COMM,OFFICE SUPP $         1,000.008/25/2020X
20-22575ROAD DEPARTMENTTRNSFR FRM PROF SRVCS-ATT, PROF SRVCS-DEMO,ROAD/BRIDGE SUPP TO RENTAL/LEASE-LAND $      20,000.008/21/2020X
20-22675LEGALTRNSFR FRM EQUIP $1K < $5K TO EQUIP < $1K $         1,150.008/20/2020X
20-22775UTILITIESTRNSFR FRM PROF SRVCS-ENGIN TO UTILITY SRVCS $            800.008/20/2020X
20-22876MAINTENANCETRNSFR FRM CLEANING SUPP TO REPAIR/MAINT-OTHER BLDGS $         4,300.008/27/2020X
20-22976HUMAN RESOURCESTRNSFR FRM TRAVEL TO EQUIP < $1K $            535.008/27/2020X
20-23077LIBRARYTRNSFR FRM PROF SRVCS TO UTILITY SRVCS $         2,000.008/31/2020X
20-23177CO ADMINTRNSFR FRM TRAINING TO MISC SUPP $            650.008/31/2020X
20-23277MAINTENANCETRNSFR FRM REPAIR/MAINT-OTH BLDGS TO COMM SRVCS $         1,700.008/31/2020X
20-23377ROAD DEPARTMENTTRNSFR FRM FUEL TO REPAIR/MAINT-EQUIP $      50,000.008/26/2020X
20-23477ROAD DEPARTMENTTRNSFR FRM FUEL TO TRAVEL $              30.008/26/2020X
20-23577CO AGENTTRNSFR FRM PROF SRVCS TO BLDGS-PURCH/CONSTRUCT $      15,000.008/31/2020X
20-23677LANDFILLTRNSFR FRM EQUIP TO COMM/FEES/COST-OTHER $         6,000.008/31/2020X
20-23777ANIMAL CONTROLTRNSFR FRM OFF SUPP,CLOTHING,TRAINING TO MEDICAL SUPP $         2,155.008/31/2020X
20-23877COUNTY COMMUNICATIONSTRNSFR FRM REPAIR/MAINT-HEAT/AIR TO POSTAGE $              75.008/31/2020X
20-23978CO AGENTTRNSFR FRM TRAVEL 4-H,GAS,OFFICE SUPP,COMM/FEES/COST-OTHER TO BLDG-PURCH/CONSTRUCTION $         4,700.008/31/2020X
20-24078MAINTENANCETRNSFR FRM CLEANING SUPP TO MISC SUPP $         1,000.009/3/2020X
20-24178SOIL & WATERTRNSFR FRM TRAVEL TO MISC SUPP $            500.009/3/2020X
20-24278EMERGENCY MANAGEMENTTRNSFR FRM COMM/FEES/COST-OTHER,GAS,MISC SUPP $         1,500.009/3/2020X
20-24378PLANNING DEPTTRNSFR FRM GAS TO POSTAGE $            100.009/3/2020X
20-24478MAINTENANCETRNSFR FRM REPAIR/MAINT-EQUIP TO COMM/FEES/COST-OTHER $            100.009/3/2020X
20-24579BUILDING & ZONINGTRNSFR FRM HEALTH INSURANCE TO COMM/FEES/COST-OTHER,OFFICE SUPP,GAS,UTILITY SRVCS,MISC SUPP $         9,000.009/8/2020X
20-24679CODE ENFORCEMENTTRNSFR FRM REPAIR/MAINT-INSURANCE CLAIMS TO PROF SRVC-ENGIN, COMM/FEES/COST-LEGAL ADV,GAS,MISC SUPP $         5,600.009/8/2020X
20-24779ROAD DEPARTMENTTRNSFR FRM ROAD/BRIDGE SUPP, MATERIALS/SIGN/ROAD TO EQUIP $      12,000.009/8/2020X
20-24880EMERENCY MANAGEMENTTRNSFR FRM REPAIR/MAINT-AUTO TO REPAIR/MAINT-EQUIP $            250.009/11/2020X
20-24980LANDFILLTRNSFR FRM COMM/FEES/COST-OTHER TO EQUIP < $1K $            798.009/11/2020X
20-25080ROAD DEPARTMENTTRNSFR FRM RENTAL/LEASE-EQUIP TO RENTAL/LEASE-LAND $            683.009/11/2020X
20-25180CO ADMINAPPROPRIATE CORONAVIRUS RELIEF FUND VIA FLORIDA HOUSING $    240,768.009/10/20202020-101
20-25280GENERAL OPERATIONSAPPROPRIATE RESERVES FOR TOWER REPAIR JAIL/SO $         6,500.009/10/20202020-102
20-25381MAINTENANCETRNSFR FRM GAS TO MISC SUPP,REPAIR/MAINT-OTH BLDGS $         1,000.009/14/2020X
20-25482EMERGENCY MANAGEMENTTRNSFR FRM MISC SUPP TO COMM SRVCS $            165.009/15/2020X
20-25582GENERAL OPERATIONSTRNSFR FRM CONTR SRV-OTHER TO POSTAGE-TRIM/TAX NOTICES $         5,200.009/15/2020X
20-25683PARKSTRNSFR FRM OPERATING-CEDAR KEY DOCK,OPERATING-DEVILS HAMMOCK,PROF SRV-ENGINEERING,MISC TO GAS $            750.009/17/2020X
20-25783ROAD DEPARTMENTTRNSFR FRM ROAD/BRIDGE SUPP TO PROF SRVC-ENGINEERING $         9,300.009/17/2020X
20-25883ROAD DEPARTMENTTRNSFR FRM FUEL TO SOFTWARE $         2,000.009/17/2020X
20-25983MAINTENANCETRNSFR FRM EQUIP < $1K, UTILITY SRVCS,REPAIR/MAINT-CH, REPAIR/MAINT-EQUIP TO GAS,CHEMICALS$         2,150.009/18/2020X