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2009-031
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2009-031
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Last modified
6/28/2024 10:48:58 AM
Creation date
9/30/2015 5:48:07 PM
Metadata
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Resolutions
Resolution Number
2009-031
Approved Date
03/24/2009
Agenda Item Number
8.K.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2008-2009
Subject
Budget Amendment 009
Supplemental fields
SmeadsoftID
6186
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Resolution No. 2009- 0. <br />Budget Office Approval: <br />Budget Amendment: 009 <br />Entry <br />Fund/ Department/ Account <br />Number <br />Name <br />Account Number <br />Increase <br />Decrease <br />Expenses <br />Optional Sales Tax/Public Works/Egret <br />Marsh Stormwater <br />31524338-066510-05057 <br />$1,500,000 <br />$0 <br />6. <br />Revenue <br />Optional Sales Tax/EPA319 GrantG0128 <br />Main Relief Canal <br />315033-331314-07026 <br />$68,679 <br />$0 <br />Optional Sales Tax/SJRWMD East IRC <br />Stormwater Grant <br />315033-337360 <br />$1,204,384 <br />$0 <br />Expenses <br />Optional Sales Tax/Public Works/Main <br />Relief Canal <br />31524338-066510-07026 <br />$68,679 <br />$0 <br />Optional Sales Tax/Public Works/Egret <br />Marsh Stormwater <br />31524338-066510-05057 <br />$900,000 <br />$0 <br />Optional Sales Tax/Public Works/Main <br />Relief Canal <br />31524338-066510-07026 <br />$304,384 <br />$0 <br />7. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward- <br />Oct 1st <br />001039-389040 <br />$35,000 <br />$0 <br />Transportation Fund/Non-Revenue/Cash <br />Forward -Oct 1st <br />111039-389040 <br />$235,000 <br />$0 <br />Expenses <br />General Fund/Parks/Automotive <br />00121072-066420 <br />$35,000 <br />$0 <br />Transportation Fund/Road 8 Bridge/Heavy <br />Equipment <br />11121441-066430 <br />$235,000 <br />$0 <br />8. <br />Revenues <br />General Fund/Non-Revenue/Cash Forward- <br />Oct 1 <br />001039-389040 <br />$50,000 <br />$0 <br />Expenses <br />General Fund/Facilities Maintenance/ Air <br />Conditioning <br />00122019-041230 <br />$50,000 <br />$0 <br />9. <br />Revenue <br />General Fund/FTA Section 5307- <br />Community Transportation Coordinator <br />001033-331410 <br />$293,324 <br />$0 <br />Expenses <br />General Fund/Agencies/Community <br />Transportation Coordinator <br />00111041-088230 <br />$293,324 <br />$0 <br />F:\Budget\Jason\BudgetAmendmenls0809\BA 009 3/18/2009 <br />
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