2019-2020 Budget Amendments

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