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Last modified
4/10/2017 4:29:49 PM
Creation date
9/30/2015 5:46:52 PM
Metadata
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Template:
Resolutions
Resolution Number
2009-009
Approved Date
02/17/2009
Agenda Item Number
8.D.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2008-2009
Subject
Budget Amendment 006
Supplemental fields
SmeadsoftID
6085
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bit 'A" <br /> Resolution No. 2009- <br /> Budget Office Approval: Budget Amendment: 006 <br /> Jason E Brow , Budget Director <br /> Entry Fund/ Department/ Account Account Number Increase Decrease <br /> Number Nam <br /> Intergovernmental Grants/Shelter Plus Care 136033-331601 -06813 $61 , 198 $0 <br /> FL29C509001 <br /> Intergovernmental Grants/HUD New Horizons 13616364-331601 -08802 $0 $21 ,853 <br /> #0709001 <br /> Intergovernmental Grants/HUD Sheller Plus 13616364-331601 -08805 $0 $29, 103 <br /> Care Grant #C709004 <br /> Intergovernmental Grants/HUD Family 136033-331601 -08803 $0 $27,360 <br /> Options Grant #13709002 <br /> Land Acquisition Fund/FCT Grants 145133-334390-07809 $596,000 $0 <br /> Land Acquisition Fund/Cash Forward 145039-389040 $0 $76,000 <br /> Optional Sales Tax/Fund Transfers In 315039-381020 $883,266 $0 <br /> Optional Sales Tax/Cash Forward 315039-389040 $ 13,535,601 $0 <br /> Fleet Fund/Cash Forward 501039-389040 $50,000 $0 <br /> GIS Fund/Cash Forward 505039-389040 $61 ,021 $0 <br /> Expenses <br /> General FundlAgencies/Piper Incentive 00111059-083002 $4,800,000 $0 <br /> General Fund/Communication/Emergency 00110719-066490 $12, 144 $0 <br /> Management/Other Machinery & Equipment <br /> General Fund/Emergency 00120825-033190-06801 $29,818 $0 <br /> Management/Other Professional Services <br /> General Fund/Emergency 00120825-034020-06801 $231 $0 <br /> Managementrrravel <br /> General Fund/Emergency 00120825-035430-06801 $710 $0 <br /> M anagementr tuition/Registration <br /> M.S .T.U ./Agencies/Piper Incentive 00411059-083002 $3,200,000 $0 <br /> M.S .T.U./Recreation/Other Machinery & 00410872-066490 $ 12 ,000 $0 <br /> Equipment <br /> M.S.T.U./Recreation/Computer Software 00410872-035120 $75,000 $0 <br /> Impact Fees/Intergovernmental/Brackett 10311371 -066510-06047 $885,000 $0 <br /> Library Construction <br /> Impact FeesllntergovernmentalM/abasso 10321072-066110-07016 $54, 118 $0 <br /> Parking Construction <br /> Impact Fees/Intergovemmental/Parks/Other 10321072-066390 $24,508 $0 <br /> Improvements <br /> F:\Budgetuason\BudgetAmendments0809\BA 006 2/1112009 <br />
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