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RESOLUTION NUMBER 17 - R - 254
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the General Fund:
Transferred From:
Account Number ~artment Name/Account Title Amount Procurement Services
000001 - 2530 - 552106 Computer Software $ 1,600
Total Transferred From: $ 1,600
Transferred To:
Account Number DeDartment Name/Account Title Amount Procurement Services
000001 - 2530 - 564101 Machinery and Equipment $ 1,600
Total Transferred To: $ 1,600
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
Carl Zalalll, Chairman Attest:
3 ....·..·..David R.::;; Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 000001 - 071
RESOLUTION NUMBER 17 - R - 255
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the General Fund:
Transferred From:
Account Number
000001 - 3185 - 560101
De artment Name/Account Title Sheriff - Emergency Management - Transfer
Capital Outlay - MCSD
Amount
$ 5,237
Total Transferred From : $ 5,237
Transferred To:
Account Number De~artment Name/Account Title Amount Sheriff - Emergency Management - Transfer
000001 - 3185 - 530101 Operating Expenses - MCSD $ 5,237
Total Transferred To: $ 5,237
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August , 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
Attest:
Clerk to the Board of County Commissioners ~f Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 000001 - 072
RESOLUTION NUMBER 17 - R - 256
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the General Fund:
Transferred From:
Account Number De artment Name/Account Title Amount Sheriff - Emergency Management - Transfer
000001 - 3185 - 510101 Personal Services - MCSD $ 8,700
Total Transferred From: $ 8,700
Transferred To:
Account Number De(!artment Name/Account Title Amount Sheriff - Emergency Management - Transfer
000001 - 3185 - 530101 Operating Expenses - MCSD $ 7,473
000001 - 3185 - 560101 Capital Outlay - MCSD 1,227
Total Transferred To: $ 8,700
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORIDA
~ Carl Zalak III , Chairman
Attest:
~...-BUDGET AMENDMENT NUMBER 17 - 000001 - 073
RESOLUTION NUMBER 17 - R - 257
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the General Fund:
Transferred From:
Account Number
000001 - 33420035
Department Name/Account Title Sheriff - Emergency Management - Transfer
State Grant - Civil Preparedness
Amount
$ 29,377
Total Transferred From: $ 29,377
Transferred To:
Account Number
000001 - 3185 - 530101
Department Name/Account Title Sheriff - Emergency Management - Transfer
Operating Expenses - MCSD
Amount
$ 29,377
Total Transferred To: $ 29,377
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORIDA
~~ Carl Zalak III, Chairman
Attest:
BUDGET AMENDMENT NUMBER 17 - 000001 - 074
RESOLUTION NUMBER 17 - R - 258
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the General Fund:
Transferred From:
Account Number Department Name/Account Title Amount Sheriff - Emergency Management - Transfer
000001 - 33120023 Federal Grant - EMPG Grant $ 35,428
Total Transferred From: $ 35,428
Transferred To:
Account Number Department Name/Account Title Amount Sheriff - Emergency Management - Transfer
000001 - 3185 - 510101 Personal Services - MCSD $ 14,765
000001 - 3185 - 530101 Operating Expenses - MCSD 20,663
Total Transferred To: $ 35,428
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORIDA
~Z~~ Carl Zalak III, Chairman
Attest:
oavidR8n:·-:·~ Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 000001 - 075
RESOLUTION NUMBER 17 - R - 268
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the General Fund:
Transferred From:
Account Number Department Name/Account Title Amount Legislative
000001 - 1005 - 552106 Computer Software $ 51
Industry Development 000001 - 1020 - 534101 Contract Serv - Other - Misc 50,000
000001 - 1020 - 582101 Aid to Private Organizations 451,382
Courthouse Capital 000001 - 1055 - 562101 Buildings - Construction and/or Improv 10,671
General Government Capital 000001 - 38130410 Budget Transfer from CIP Capital Project Fund 72,372
000001 - 1270 - 562101 Buildings - Construction and/or Improv 6,712
000001 - 1270 - 563102 Improvements - CIP 75,000
County Administrator 000001 - 2140 - 547101 Printing & Binding 11,000
000001 - 2140 - 552106 Computer Software 1,092
000001 - 2140 - 564101 Machinery and Equipment 979
Information Technology 000001 - 2510 - 564101 Machinery and Equipment 127,000
Human Resources 000001 - 2520 - 568101 Intangible - Software 25,125
Procurement Services 000001 - 2530 - 552106 Computer Software 1,576
Facilities Management 000001 - 2610 - 531109 Professional Services 48,715
000001 - 2610 - 534116 Contract Serv - Janitorial 46,240
000001 - 2610 - 543101 Utility Services - Elec./Water/Sewer 50,000
000001 - 2610 - 552106 Computer Software 3,208
000001 - 2610 - 562101 Buildings - Construction and/or Improv 42,050
000001 - 2610 - 564101 Machinery and Equipment 8,451
Water Resources Department 000001 - 2715 - 531109 Professional Services 78,950
000001 - 2715 - 548101 Promotional Activities 25,000
000001 - 2715 - 552106 Computer Software 54
Planning and Zoning 000001 - 2730 - 531109 Professional Services 9,500
000001 - 2730 - 552106 Computer Software 1,884
N Central FL Regional Planning Council 000001 - 2800 - 582101 Aid to Private Organizations 76,909
Veterans Service Office 000001 - 2910 - 552106 Computer Software 1,240
Emergency Medical Services 000001 - 3355 - 582101 Aid to Private Organizations 307,082
Code Enforcement
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
000001
- 3440 - 534101
- 4145 - 534101
- 4145 - 542201
- 4145 - 549201
- 4145 - 552106
- 4155 - 552106
- 5220 - 552106
- 5225 - 552106
- 5226 - 552106
- 5228 - 552106
- 5233 - 552106
- 6111 - 552106
-6111 - 552116
- 6113 - 552106
- 6113 - 552116
- 6120 - 552101
- 6120 - 552106
- 6120 - 552107
- 6120 - 564101
- 6170 - 552106
- 6210 - 552106
- 6210 - 564101
- 6310 - 523101
- 6310 - 552106
Contract Serv - Other - Misc
Property & Engineering Services Contract Serv - Other - Misc
Postage & Freight
Advertising - Legal
Computer Software
MSTU / Assessments Computer Software
Community Services Computer Software
Community Services/CDBG Computer Software
HOME Investment Partnership Program Computer Software
Neighborhood Stabilization Program 1 Computer Software
Emergency Solutions Program Computer Software
Belleview Sportsplex Computer Software
Operating Supplies - Computer Hardware
Shocker Park Computer Software
Operating Supplies - Computer Hardware
Parks & Recreation Gasoline, Oil & Lubricants
Computer Software
Clothing and Wearing Apparel
Machinery and Equipment
Southeastern Livestock Pavilion Computer Software
Marion County Public Library System Computer Software
Machinery and Equipment
Cooperative Extension Service Health Insurance
Computer Software
25,364
7,000
2,423
1,800
51
787
201
355
116
246
34
254
930
176
930
5,000
6,735
908
11,748
968
13,383
4,002
78,000
1,711
Total Transferred From: $ 1,695,365
Transferred To:
Account Number
000001 - 1270 564102
000001 - 1270 - 568102
000001 - 5225 - 568102
000001 - 5226 - 568102
Q~Qa rt.JJl~ntlIa rtLe/Ac_cou nt Htle General Government Capital
Machinery & Equipment - CIP
Intangible Software - CIP
Community Services/CDBG Intangible Software - CIP
HOME Investment Partnership Program Intangible Software - CIP
$
Amount
527,059
1,167,555
355
116
Neighborhood Stabilization Program 1 000001
000001
- 5228 - 568102
- 5233 - 568102
Intangible Software - CIP
Emergency Solutions Program
Intangible Software - CIP
246
34
Total Transferred To: $ 1,695,365
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized,
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION
Attest: COUNTY, FLORIDA -
~ ........ ~~ Carl Zalak III, Chairman David ~ann, ~
Clerk to the Board of County Commissioner;:: of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 000001 - 076
RESOLUTION NUMBER 17 - R - 251
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the General Fund:
Transferred From:
Account Number
000001 - 2140 - 531109
~artment Name/Account Title County Administrator
Professional Services
Amount
$ 3,400
Total Transferred From: $ 3,400
Transferred To:
Account Number Department Name/Account Title Amount County Administrator
000001 - 2140 - 552108 Operating Supplies $ 2,400
000001 - 2140 - 555501 Training & Education 1,000
Total Transferred To: $ 3,400
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
Attest:
David R. Ellsper ann, Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 000001 - 077
RESOLUTION NUMBER 17 - R - 249
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the General Fund:
Transferred From:
Account Number
000001 - 6111 - 563101
Department Name/Account Title Belleview Sportsplex
Improvements Other than Buildings
Amount
$ 145,095
Total Transferred From : $ 145,095
Transferred To:
Account Number
000001 - 6111 - 563102
Department Name/Account Title Belleview Sportsplex
Improvements - CIP
Amount
$ 145,095
Total Transferred To: $ 145,095
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION
COUN~
Carl Zalak III, Chairman Attest:
David R.a~,~ .. tt •
Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 000001 - 078
RESOLUTION NUMBER 17 - R - 248
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the General Fund:
Transferred From:
Account Number
000001 - 36600061
Depa.l1ment Name/Account Title Animal Services Department
FIDO
Amount
$ 1,343
Total Transferred From: $ 1,343
Transferred To:
Account Number Department Name/Account Title Amount
000001
000001
000001
000001
- 5170 - 547101
- 5170 - 551101
- 5170 - 552108
- 5170 - 555301
Animal Services Department Printing & Binding
Office Supplies
Operating Supplies
Training Materials & Supplies
$ 200
41
847
255
Total Transferred To: $ 1,343
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
Attest:
BUDGET AMENDMENT NUMBER 17 - 000001 - 079
RESOLUTION NUMBER 17 - R - 250
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the General Fund:
Transferred From:
Account Number
000001 - 33569010
Department Name/Account Title Clerk to County Commission - Transfer
State Shared - CSE Incentives
Amount
$ 5,354
Total Transferred From: $ 5,354
Transferred To:
Account Number
000001 - 2121 - 564101
Department Name/Account Title Clerk to County Commission - Transfer
Machinery and Equipment
Amount
$ 5,354
Total Transferred To: $ 5,354
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
Attest:
-~ ." me
David R~ermrm. . Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 000001 - 080
RESOLUTION NUMBER 17 - R - 253
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the General Fund:
Transferred From:
Account Number
000001 -2510 531109
000001 - 2510 - 540101
000001 - 2510 - 546301
~artment Information Technology
Professional Service
Travel & Per Diem
Repairs/Maint - Equi
Name/Account Title
s
pment
Amount
$ 38,500
2,500
19,800
Total Transferred From: $ 60,800
Transferred To:
Account Number
000001 - 2510 - 552106
000001 - 2510 - 564101
DeQartment Information Technology
Computer Software
Machinery and Equi
Name/Account Title
pment
Amount
$ 15,000
45,800
Total Transferred To: $ 60,800
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be , and the same are hereby authorized.
Attest:
~.~ David R. :::nn. Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 000001 - 081
RESOLUTION NUMBER 17 - R - 252
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the General Fund:
Transferred From:
Account Number Department_Name/Account Title Amount Human Resources
000001 - 2520 - 552106 Computer Software $ 1,153
Total Transferred From : $ 1,153
Transferred To:
Account Number Department Name/Account Title Amount Human Resources
000001 - 2520 - 534101 Contract Serv - Other - Misc $ 1,153
Total Transferred To: $ 1,153
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORIDA
~ Carl Zalak III, Chairman
Attest:
David R.~·n ...... Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 000001 - 082
RESOLUTION NUMBER 17 - R - 264
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the Fine & Forfeiture Fund:
Transferred From:
Account Number
102000 - 2452 - 552116
Department Name/Account Title State Attorney - Technology
Operating Supplies - Computer Hardware
Amount
$ 4,925
Total Transferred From : $ 4,925
Transferred To:
Account Number
102000 - 2452 - 564101
Department Name/Account Title State Attorney - Technology
Machinery and Equipment
Amount
$ 4,925
Total Transferred To: $ 4,925
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORIDA
&?~~ Carl Zalak III , Chairman
Attest:
BUDGET AMENDMENT NUMBER 17 - 102000 - 009
RESOLUTION NUMBER 17 - R - 267
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the County Transportation Maintenance Fund:
Transferred From:
Account Number
105000 - 4121 - 552106
105000 - 4121 - 564101
Department Name/Account Title Transportation Department
Computer Software
Machinery and Equipment
Amount
$ 188,000
20,000
Total Transferred From: $ 208,000
Transferred To:
Account Number
105000 - 4121 - 568102
Department Name/Account Title Transportation Department
Intangible Software - CIP
Amount
$ 208,000
Total Transferred To: $ 208,000
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORIDA
~~ Carl Zalak III, Chairman
Attest:
DavidR~: Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 105000 - 004
RESOLUTION NUMBER 17 - R - 246
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the Building Department Fund:
Transferred From:
Account Number Dej2artment Name/Account Title Amount Building Department
116000 - 3415 - 513101 Other Salaries & Wages $ 5,000
116000 - 3415 - 599199 Reserve for Cash to be Carried Forward 7,050
Total Transferred From: $ 12,050
Transferred To:
Account Number De artment Name/Account Title Amount Building Department
116000 - 3415 - 540101 Travel & Per Diem $ 2,200
116000 - 341 5 546257 Repairs/Maint - Fleet Management 2,700
116000 - 3415 549201 Advertising - Legal 400
116000 - 3415 - 551101 Office Supplies 2,500
116000 - 3415 - 552108 Operating Supplies 3,500
116000 - 3415 - 554201 Dues & Memberships 750
Total Transferred To: $ 12,050
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORIDA
Car~alak III , Chairman Attest:
Dav;d R.:";'~ Clerk to the Board of County Commi~sioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 116000 - 007
RESOLUTION NUMBER 17 - R - 260
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the MSTU for Law Enforcement:
Transferred From:
Account Number
115000 - 36400080
Depart.rnent Name/Account Title Sheriff - Patrol & CIO - Transfer
Insurance Proceeds - Automotive
Amount
$ 2,650
Total Transferred From: $ 2,650
Transferred To:
Account Number
115000 - 3155 560101
Department Name/Account Title Sheriff - Patrol & CIO - Transfer
Capital Outlay - MCSO
Amount
$ 2,650
Total Transferred To: $ 2,650
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
Attest:
David R. Ellsperma n, Clerk to the Board of • County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 115000 - 033
RESOLUTION NUMBER 17 - R - 262
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the MSTU for Law Enforcement:
Transferred From:
Account Number Department Name/Account Title Amount Sheriff - Patrol & CID - Transfer
115000 - 33720024 US Marshal Service $ 11,900
Total Transferred From: $ 11,900
Transferred To:
Account Number Department Name/Account Title Amount Sheriff - Patrol & CID - Transfer
115000 - 3155 - 510101 Personal Services - MCSD $ 1,000
115000 - 3155 - 530101 Operating Expenses - MCSD 1,825
115000 - 3155 - 560101 Capital Outlay - MCSD 9,075
Total Transferred To: $ 11,900
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORIDA
~~ Carl Zalak III, Chairman
Attest:
a PH -David R. Ells;;erma:;:: Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 115000 - 034
RESOLUTION NUMBER 17 - R - 261
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the MSTU for Law Enforcement:
Transferred From:
Account Number Del}artment Name/Account Title Amount Sheriff - Patrol & CID - Transfer
115000 - 3155 - 510101 Personal Services - MCSD $ 10,189
Total Transferred From: $ 10,189
Transferred To:
Account Number Del}artment Name/Account Title Amount Sheriff - Patrol & CID - Transfer
115000 - 3155 - 530101 Operating Expenses - MCSD $ 10,189
Total Transferred To: $ 10,189
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORIDA
~ Carl Zalak III, Chairman
Attest:
Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 115000 - 035
RESOLUTION NUMBER 17 - R - 265
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the Building Department Fund:
Transferred From:
Account Number
116000 - 3415 - 552106
De artment Name/Account Titl~ Building Department
Computer Software
Amount
$ 4,262
Total Transferred From: $ 4,262
Transferred To:
Account Number
116000 - 3415 - 568102
De(!artment Name/Account Title Building Department
Intangible Software - CIP
Amount
$ 4,262
Total Transferred To: $ 4,262
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORIDA
~. Carl Zalak III, Chairman
Attest:
David ~n~"':' . Clerk to the Board of County Commissioners elf Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 116000 - 006
RESOLUTION NUMBER 17 - R - 272
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the Tourist Development Tax:
Transferred From:
Account Number
117000 - 2870 - 552106
.De~artment Name/Account Title Visitor and Convention Bureau
Computer Software
Amount
$ 872
Total Transferred From: $ 872
Transferred To:
Account Number
117000 - 2870 - 568102
De~artment Name/Account Title Visitor and Convention Bureau
Intangible Software - CIP
Amount
$ 872
Total Transferred To: $ 872
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORID~~
L:P~ . Carl Zalak III, Chairman
Attest:
David R. Ellsperm Clerk to the Board of County Commissioners of Marion County, Florida
,
BUDGET AMENDMENT NUMBER 17 - 117000 - 007
RESOLUTION NUMBER 17 - R -270
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the Parks and Recreation Fees Fund:
Transferred From:
Account Number De artment Name/AccouJn Title Amount Parks & Recreation Fees
118000 - 6118- 552106 Computer Software $ 1,370
118000 - 6118- 552116 Operating Supplies - Computer Hardware 979
Total Transferred From: $ 2,349
Transferred To:
Account Number Del2artment Name/Account Title Amount Parks & Recreation Fees
118000 - 6118 - 568102 Intangible Software - CIP $ 2,349
Total Transferred To: $ 2,349
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION
cou~
Carl a ak III , Chairman Attest:
~, ...-. ~ BUDGET AMENDMENT NUMBER 17 - 118000 - 004
RESOLUTION NUMBER 17 - R - 247
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the Fine & Forfeiture - Crime Prevention Fund:
Transferred From:
Account Number
120000 - 1168 - 549990
Department Name/Accol!nt Title Crime Prevention
Other Current Charges - Misc Expenses $
Amount
61,830
Total Transferred From: $ 61 ,830
Transferred To:
Account Number
120000 - 1168 - 564101
Department Name/Account Title Crime Prevention
Machinery and Equipment $
Amount
61,830
Total Transferred To: $ 61,830
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized .
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORIDA
~ Carl Zalak III, Chairman
Attest:
David ~a~~, -. Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 120000 - 002
RESOLUTION NUMBER 17 - R - 269
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the Local Housing Assistance Trust Fund:
Transferred From:
Account Number
122000 - 5340 - 552106
~artment Name/Account Title State Housing Initiative Partnership Act
Computer Software
Amount
$ 266
Total Transferred From: $ 266
Transferred To:
Account Number
122000 - 5340 - 568102
Department Name/Account Title State Housing Initiative Partnership Act
Intangible Software - CIP
Amount
$ 266
Total Transferred To: $ 266 ===
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
Carl ~II, Chairman Attest:
David R. Ellsper n, Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 122000 - 002
RESOLUTION NUMBER 17· R • 263
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016·17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the Rainbow Lakes Estates MSD:
Transferred From:
Account Number
130000 ·7910· 563101
DeDartment Name/Account Title Rainbow Lakes Estates General Government
Improvements Other than Buildings
Amount
$ 5,000
Total Transferred From : $ 5,000
Transferred To:
Account Number
130000 • 7940 • 546301
DeDartment NamefAccount Title Road & Street RLE MSD
Repairs/Maint . Equipment
Amount
$ 5,000
Total Transferred To: $ 5,000
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORIDA
~~ Carl Zalak III, Chairman
Attest:
BUDGET AMENDMENT NUMBER 17 • 130000 • 003
RESOLUTION NUMBER 17 - R - 259
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the Marion Oaks MSTU:
Transferred From:
Account Number
132000 - 4320 - 546101
Depart!J1.Jmt Name/Account Title Marion Oaks Recreation
Repairs/Maint - Buildings & Grounds
Amount
$ 15,000
Total Transferred From: $ 15,000
Transferred To:
Account Number
132000 - 4320 - 531338
Department Name/Account Title Marion Oaks Recreation
Prof Serv - Miscellaneous
Amount
$ 15,000
Total Transferred To: $ 15,000
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORIDA
~ Carl Zalak III, Chairman
Attest:
DavidR.~, Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 132000 - 003
RESOLUTION NUMBER 17 - R - 271
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the Stormwater Program:
Transferred From:
Account Number De artment Name/Account Title Amount Stormwater Program Department
189000 - 3390 - 552106 Computer Software $ 15,779
Total Transferred From: $ 15,779
Transferred To:
Account Number De~artment Name/Account Title Amount Stormwater Program Department
189000 - 3390 - 568102 Intangible Software - CIP $ 15,779
Total Transferred To: $ 15,779
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
BOARD OF COUNTY COMMISSIONERS OF MARION COUNTY, FLORIDA OF MARION COUNTY, FLORIDA
Carl Zalak ~II, Chairman Attest:
David REllS;;erJT( n, Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 189000 - 003
RESOLUTION NUMBER 17 - R - 266
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS IN AND FOR MARION COUNTY, FLORIDA TO AMEND THE FISCAL YEAR 2016-17
BUDGET
WHEREAS, Section 129.06, Florida Statutes (Execution and Amendment of Budget) provides that the Board of County Commissioners may by resolution or by motion recorded in the minutes execute and amend the budget for the fiscal year; and
WHEREAS, the following budget amendment is necessary and proper in the CIP Capital Project Fund:
Transferred From:
Account Number Department Name/Account Title Amount Capital Improvement Projects
304000 - 36100010 Interest - Board $ 542
304000 - 39999991 Balances Forward - Cash Regular 12,072
304000 - 1275 - 564101 Machinery and Equipment 50,000
304000 - 1275 - 599199 Reserve for Cash to be Carried Forward 9,758
Total Transferred From: $ 72,372
Transferred To:
Account Number ~artment Name/Account Title Amount Capital Improvement Projects - Transfer
304000 - 1277 - 591001 Budget Transfer to General Fund $ 72,372
Total Transferred To: $ 72,372
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners in and for Marion County, Florida this 22nd day of August, 2017 that the aforementioned transactions(s) be, and the same are hereby authorized.
Attest:
David a,;t-...----Clerk to the Board of County Commissioners of Marion County, Florida
BUDGET AMENDMENT NUMBER 17 - 304000 - 001