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2009-016
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2009-016
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Last modified
6/28/2024 10:48:15 AM
Creation date
9/30/2015 5:47:20 PM
Metadata
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Template:
Resolutions
Resolution Number
2009-016
Approved Date
03/17/2009
Agenda Item Number
8.I.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2008-2009
Subject
Budget Amendment 008
Supplemental fields
SmeadsoftID
6130
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E i it <br />Resolution No. 2009-016 <br />Budget Office Approval: Budget Amendment: 008 <br />Jason . Bro n, Budget Di ctcr <br />Entry <br />Fund/ DepartmenU Account <br />Account Number <br />Increase <br />Decrease <br />Number <br />Name <br />Expense <br />Disaster Recovery/Other Professional <br />13813054-033190-05061 <br />$132,420 <br />$0 <br />Services/CDBG Disaster Recovery -Admin. <br />Disaster Recovery/Other Professional <br />13813054-033190-08807 <br />$5,387 <br />$0 <br />Services/CDBG Hurricane Wilma <br />Disaster Recovery/Other Contractual <br />13813054-033490-08807 <br />$169,480 <br />$0 <br />Services/CDBG Hurricane Wilma <br />Disaster Recovery/Legal Ads/CDBG <br />13813054-034910-08807 <br />$1,000 <br />$0 <br />Hurricane Wilma <br />Disaster Recovery/Office Supplies/CDBG <br />13813054-035110-08807 <br />$15000 <br />$0 <br />Hurricane Wilma <br />Traffic Impact Fees/District2/26th <br />10215241-066510-05031 <br />$2,000,000 <br />$0 <br />Street/Aviation Blvd. <br />Secondary Roads/66th Ave -12th to SR 60 <br />10921441-066510-06021 <br />$413,000 <br />$0 <br />Secondary Roads/Road Resurfacing/Old <br />10921441-053360-07807 <br />$450,894 <br />$0 <br />Dixie -Oslo to 16th Street <br />6. <br />Expense <br />General Fund/Board of County <br />0011011-034540 <br />$4,090 <br />$0 <br />Commissioners/Surety Bonds <br />General Fund/Reserves/Reserve for <br />00119981-099910 <br />$0 <br />$4,090 <br />Contingency <br />7. <br />Expense <br />General FunclNeterans Services/Special <br />00120653-011150 <br />$170 <br />$0 <br />Pay <br />General Fund/Veterans Services/Social <br />00120653-012110 <br />$11 <br />$0 <br />Security <br />General Fund/Veterans Services/ <br />00120653-012120 <br />$18 <br />$0 <br />Retirement <br />General Fund/Veterans Services/ Medicare <br />00120653-012170 <br />$2 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0809\BA 008 3/11/2009 <br />
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