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Agenda Item
Clay County Board of County Commissioners | Clay County Administration Building
Tuesday, February 22 4:00 PM |
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| | | | | | | | TO: Finance & Audit Committee
| DATE: 1/31/2022 | | | | | FROM: Reginald Kantor, Budget Manager | | | | | | SUBJECT: 1) Approval of FY 21/22 budget adjustment to Fire Inspection Fund in the amount of $90,896.00 for carryover of vehicle purchase. Funding Source: Fire Inspection Fund / Reserve-Unassigned
2) Additional approval of Budget Resolution for Mosquito Control Grant in the amount of $36,960 for the Florida Department of Agriculture and Consumer Services - FDACS Contract #28437 to support Mosquito Control Services. This grant award is under $50,000.00. Funding Source: General Fund Revenue / Mosquito Control Grant
| | | | | AGENDA ITEM TYPE: | |
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| | | | | | | | Is Funding Required (Yes/No):
Yes | If Yes, Was the item budgeted (Yes\No\N/A):
No |
Budget Transaction
| Account Name |
Account Number |
Amount |
| Fire Inspection Fund (FD1031) |
| Fire Inspections / Machinery and Equipment Capitalized |
FD1031-CC1155-SC564100 |
$90,896 |
| Reserves / Reserve Unassigned |
FD1031-CC9999-SC599300 |
($90,896) |
Sole Source (Yes\No):
No | Advanced Payment (Yes\No):
No |
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| REVIEWERS: | | Department | Reviewer | Action | Date | Comments | | Budget Office | Goodermote, Angela | Approved | 2/15/2022 - 12:20 PM | AnswerNotes | | County Manager | Wanamaker, Howard | Approved | 2/15/2022 - 12:47 PM | AnswerNotes |
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