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FY 2024: Line Item Transfer - Subscription Based Information Technology Arrangements (SBITA) Reporting
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General Fund Category Fund Dept Amount
Non-Departmental 411200 (Half Cent Sales Tax) 10000 14900 $ ( 500,000)
Non-Departmental 435020 (Tobacco-Settlement) 10000 14900 $ ( 15,000)
Non-Departmental 437410 (MV/Boat Tax Commission) 10000 14900 $ ( 50,000)
Non-Departmental 437540 (Sheriff Commission-Tax Sale) 10000 14900 $ ( 40,000)
Non-Departmental 470400 (Coin Telephone Commission) 10000 14900 $ (160,000)
Library 520000 (Operating) 10000 55000 $ ( 25,000)
Library 580150 (Principal - SBITA) 10000 55000 $ 24,225
Library 580250 (Interest - SBITA) 10000 55000 $ 775
Library 600500 (Issuance - SBITA) 10000 55000 $ ( 25,000)
Library 599800 (Capital Outlay - SBITA) 10000 55000 $ 25,000
Information Systems 520000 (Operating) 10000 22000 $ ( 1,234,000)
Information Systems 580150 (Principal - SBITA) 10000 22000 $ 1,928,050
Information Systems 580250 (Interest - SBITA) 10000 22000 $ 70,950
Information Systems 600500 (Issuance - SBITA) 10000 22000 $ ( 1,450,000)
Information Systems 599800 (Capital Outlay - SBITA) 10000 22000 $ 1,450,000
Other Funds
Sheriff Commissary Fund 520000 (Operating) 39120 35000 $ (8,000)
Sheriff Commissary Fund 580150 (Principal - SBITA) 39120 35000 $ 7,500
Sheriff Commissary Fund 580250 (Interest - SBITA) 39120 35000 $ 500
Co Clerk Records Mgmt 520000 (Operating) 38110 12000 $ (9,500)
Co Clerk Records Mgmt 580150 (Principal - SBITA) 38110 12000 $ 9,206
Co Clerk Records Mgmt 580250 (Interest - SBITA) 38110 12000 $ 294
Co Clerk Records Mgmt 600500 (Issuance - SBITA) 38110 12000 $ (9,500)
Co Clerk Records Mgmt 599800 (Capital Outlay - SBITA) 38110 12000 $ 9,500
Transfer is needed for Subscription Based Information Technology Arrangements (SBITA) reporting.