Laserfiche WebLink
bit "A" <br />Resolution No. 2009 - <br />Budget Office Approval: Budget Amendment: 006 <br />Jason E Brown Budget Direc r <br />Entry <br />Number <br />Fund/ Department/ Account <br />Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Fire Services/Fire Station <br />31512022-066510-03027 <br />$538,644 <br />$0 <br />#9 Renovation <br />Optional Sales Tax/Fire Services/Fire Station <br />31512022-066510-04027 <br />$2,045,038 <br />$0 <br />#12 Construction <br />Optional Sales Tax/Emergency <br />31520825-066510-05065 <br />$2,200,000 <br />$0 <br />Managementl800MHz <br />Optional Sales Tax/Parks/South County Park <br />31521072-066510-03028 <br />$2,300,000 <br />$0 <br />Optional Sales Tax/Parks/IRC Parks <br />31521072-066510-05048 <br />$1,079,548 <br />$0 <br />Maintenance Complex <br />Optional Sales Tax/Parks/Wabasso Beach <br />31521072-066510-06052 <br />$109,818 <br />$0 <br />Park <br />Optional Sales Tax/Landfill/Landfill <br />31521734-033490-03004 <br />$229,350 <br />$0 <br />Groundwater Testing <br />Optional Sales Tax/Facilities <br />ManagemenVOther Improvements Except <br />31522019-066390 <br />$328,527 <br />$0 <br />Buildings <br />Optional Sales Tax/Public Works/Engineering <br />Sercices/Rockridge Surge <br />31524338-033130-06046 <br />$21,970 <br />$0 <br />Optional Sales Tax/Public Works/Drainage <br />31524338-066340 <br />$1,107,630 <br />$0 <br />Systems <br />Optional Sales Tax/Public <br />Warks/Construction in Progress/Harmony <br />31524338-066510-04015 <br />$17,921 <br />$0 <br />Oaks <br />Optional Sales Tax/Public <br />Works/Construction in Progress/Egret Marsh <br />31524338-066510-05057 <br />$275,688 <br />$0 <br />Optional Sales Tax/Public <br />Works/Construction in Progress/North Relief <br />31524338-066510-06049 <br />$450,000 <br />$0 <br />Canal <br />Optional Sales Tax/Public <br />Works/Construction in Progress/Oslo S. <br />31524338-066510-06050 <br />$485,000 <br />$0 <br />Relief Canal <br />Optional Sales Tax/Public <br />Works/Construction in Progress/GIS/NPDES <br />31524338-066510-06054 <br />$200,000 <br />$0 <br />Optional Sales Tax/Public <br />Works/Construction in Progress/Main Relief <br />31524338-066510-07026 <br />$21,273 <br />$0 <br />Canal <br />Optional Sales Tax/Public <br />Works/Construction in Progress/Rockridge <br />31524338-066510-08004 <br />$68,552 <br />$0 <br />Disaster Mit. Drainage <br />Optional Sales Tax/Public <br />Works/Construction in ProgressN.L.E. <br />31524338-066510-99002 <br />$1,013,650 <br />$0 <br />Stormwater <br />Optional Sales Tax/Public <br />Works/Construction in Progress/Gifford <br />31524338-066510-99003 <br />$11,519 <br />$0 <br />Stormwater <br />Optional Sales Tax/Public <br />Works/Construction in Progress/East IRC <br />31524338-066510-99004 <br />$62,707 <br />$0 <br />Stormwater <br />Fleet/Vehicle Maintenance/Computer <br />50124291-035120 <br />$50,000 <br />$0 <br />Software <br />GIS Fund/Other Contractual Services/Aerial- <br />50510319-033490-08011 <br />$61,021 <br />$0 <br />LIDAR Mapping Project <br />F.\Budget\Jason\BudgetAmendmentEUB09\BA 006 2/11/2009 <br />