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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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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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ibit "A" <br /> Resolution No. 2009- <br /> Budget Office Approval: ZBudget Amendment: 006 <br /> Jason BroY, Budget Direc or <br /> Entry Fund/ Department/ Account Account Number Increase Decrease <br /> Number Nam <br /> Impact <br /> Fees/lntergovemmental/Parks/Construction 10320172-066510 $671 ,434 $0 <br /> in Progress <br /> Impact Fees/Intergovernmental/Trans 10360121 -099210-02043 $1 ,050,000 $0 <br /> Out/Jail Expansion <br /> Secondary Roads & 10921441 -033490-05008 $13,571 $0 <br /> BridgesrFownship/Section Horizontal Control <br /> Secondary Roads & BridgeslNGVD/NAVD88 10921441 -033490-05009 $6,222 $0 <br /> Vertical Control <br /> Transportation Fund/Road & 11121441 -066420 $26 , 160 $0 <br /> Bridge/Automotive <br /> Transportation Fund/Road & Bridge/Heavy 11121441 -066430 $15 ,435 $0 <br /> Equipment <br /> Transportation FundlRoad & Bridge/Other 11121441 -066490 $1 ,819 $0 <br /> Machinery & Equipment <br /> Transportation Fund/Public Works/GIS 11124319-033490-05075 $12,000 $0 <br /> Needs Analysis Study <br /> Transportation Fund/Stormwater/Other 11128138-033490 $41 ,000 $0 <br /> Contractual <br /> Emergency Services/County Awards Grant 11412022-066910 $10,384 $0 <br /> EMS <br /> Emergency Services/Fire Rescue/Fire Station 11412022-066510-04027 $709,769 $0 <br /> #12 <br /> Emergency ServiceslFire Rescue/Fire Station 11412022-066510-06036 $65,000 $0 <br /> #2 <br /> Emergency Services/Fire Rescue/Fire Station 11412022-066510-03027 $1 ,250,870 $0 <br /> #9 <br /> Emergency Services/Fire RescuelFire Station 11412022-066510-08006 $342,000 $0 <br /> #13 <br /> Emergency Services/Fire Rescue/Other 11412022-066490 $22,026 $0 <br /> Machinery & Equipment <br /> Emergency Services/Fire Rescue/Other 11412022-066290 $65,379 $0 <br /> Buildings <br /> Emergency Services/Fire Rescue/Automotive 11412022-066420 $439,654 $0 <br /> Tourist Tax/District II/Chamber of Commerce 11914572-088750 $16, 137 $0 <br /> Beach Restoration Fund/Other Contractual <br /> Services/Sectors 1 & 2 Post Construction 12814472-033490-08003 $543,466 $0 <br /> Monitoring <br /> Beach Restoration Fund/Other Contractual 12814472-033490-04009 $ 19,710 $0 <br /> Services/Mitigation Reef Monitoring <br /> Beach Restoration Fund/Construction in 12814472-066510-05079 $27,398 $0 <br /> Progress/Sector 7 Beach Preservation <br /> Beach Restoration Fund/Other Professional 12814472-033190-07808 $155,730 $0 <br /> Services/Sea Turtle Habitat Improvements <br /> Beach Restoration Fund/Construction In 12814472-066510-05054 $646,821 $0 <br /> Progress/Sector 3 Beach Preservation <br /> F'.\Budget\Jason\BudgetAmendments9809\BA 006 2/11/2009 <br />
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