Laserfiche WebLink
Resolution No. 2007-002 <br />Budget Office Approval: <br />xhibit "A" <br />Jaso <br />rown, Bu <br />get Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Depa' ent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Federal/State Grants/ HUD HMIS <br />Grant FL29B509003 <br />136033-331601-06815 <br />$36,177 <br />$0 <br />Federal/State Grants/ HUD <br />Shelterplus Care FL29C109001 <br />136033-331621 <br />$29,745 <br />$0 <br />Federal/State Grants/ HUD <br />Shelterplus Care FL29C209002 <br />136033-331625 <br />$24,318 <br />$0 <br />Federal/State Grants/ HUD <br />Shelterplus Care FL29C309002 <br />136033-331626 <br />$32,075 <br />$0 <br />Federal/State Grants/ HUD HMIS <br />Grant FL29B309003 <br />136033-331627 <br />$2,170 <br />$0 <br />CDBG Disaster Recovery Grant/ <br />CDBG Disaster Recovery Grant <br />138033-331555 <br />$0 <br />$306,710 <br />Dodgertown/ Interest Earnings <br />307037-361100 <br />$10,000 <br />$0 <br />Dodgertown/ Cash Forward -October <br />1 <br />307039-389040 <br />$0 <br />$47,898 <br />Optional Sales Tax/ DCA Emergency <br />Operations Center <br />315033-331200-05078 <br />$1,000,000 <br />$0 <br />Optional Sales Tax/ Egret Marsh <br />Regional Stormwater <br />315033-331315 <br />$5,266 <br />$0 <br />Optional Sales Tax/ DOT Fellsmere <br />Sidewalk LAP Grant <br />315033-331402-05039 <br />$0 <br />$30 <br />Secondary Roads/ TRIPS Oslo Road <br />315033-334404-05003 <br />$4,000,000 <br />$0 <br />Optional Sales Tax/ TRIPS CR 512/1- <br />995 to Sebastian Middle <br />315033-334404-06008 <br />$2,708,520 <br />$0 <br />Optional Sales Tax/ FEMA -Hurricane <br />Jeanne <br />315033-331581 <br />$218,313 <br />$0 <br />Optional Sales Tax/ SJRWMD-East <br />IRC Stormwater Grant <br />315033-337360 <br />$0 <br />$634,508 <br />Optional Sales Tax/ Cash Forward- <br />October 1 <br />315039-389040 <br />$2,754,293 <br />$0 <br />Utilities/ Cash Forward -October 1 <br />471039-389040 <br />$81,929 <br />$0 <br />1. <br />Expenses <br />General Fund/ FDACS Grant/ <br />FDACS Citrus BMP 010527 <br />00125937-088680-06805 <br />$71,250 <br />$0 <br />General Fund/ Children Services/ <br />Needs Assessment <br />00112869-033190-06830 <br />$15,980 <br />$0 <br />MSTU Fund/ Recreation/ Other <br />Improvments Except Bldg. <br />00410872-066390 <br />$51,071 <br />$0 <br />MSTU Fund/ Recreation/ Other <br />Machinery & Equipment <br />00410872-066490 <br />$75,000 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 007 <br />1/10/2007 <br />