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2007-067
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2007-067
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Last modified
5/16/2017 1:55:43 PM
Creation date
9/30/2015 4:48:33 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2007-067
Approved Date
06/19/2007
Agenda Item Number
7.Q.
Resolution Type
Budget
Entity Name
BCC
Subject
Budget Amendment #021 Fiscal Year 2006-2007
Archived Roll/Disk#
3129
Supplemental fields
SmeadsoftID
2113
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r <br />Resolution No. 2007- 06 <br />Budget Office Approval: <br />ibit "A" <br />Jason ' . Brawn, Budget Director <br />Budget Amendment: 021 <br />Entry <br />Number <br />Fund/ Depalnt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Law Enforcement Trust Fund / <br />Confiscated Property <br />112035-351020 <br />$100,000 <br />$0 <br />Expenses <br />Law Enforcement Trust Fund / <br />Sheriff — Law Enforcement <br />11260086-099040 <br />$100,000 <br />$0 <br />2. <br />Revenues <br />Utilities/ Interest Income <br />471037-361100 <br />$500,000 <br />$0 <br />Utilities/ Cash Forward — October 1 <br />471039-389040 <br />$2,175,242 <br />$0 <br />Expenses <br />Utilities/ Gen. & Engineering/ <br />Roseland Elevated Tank <br />47123536-044699-05003 <br />$18,000 <br />$0 <br />Utilities/ Gen. & Engineering/ Sludge <br />Building Relocation <br />47123536-044699-06511 <br />$29,000 <br />$0 <br />Utilities/ Gen. & Engineering/ <br />Rockridge Vacuum Sewer <br />47123536-044699-06516 <br />$146,000 <br />$0 <br />Utilities/ Gen. & Engineering/ North <br />US 1 DOT Relocation <br />47123536-044699-06536 <br />$118,000 <br />$0 <br />Utilities/ Gen. & Engineering/ <br />Relocate -43 Ave,5 St/Old Dixie -27th <br />47123536-044699-06542 <br />$21,000 <br />$0 <br />Utilities/ Gen. & Engineering/ Utility <br />Conflicts — CR 512 - 510 <br />47123536-044699-06543 <br />$415,000 <br />$0 <br />Utilities/ Gen. & Engineering/ South <br />RO Plant Upgrades <br />47123536-044699-06546 <br />$75,000 <br />$0 <br />Utilities/ Gen. & Engineering/ US 1 — <br />4 St to St. Lucie County Line <br />47123536-044699-06550 <br />$898,000 <br />$0 <br />Utilities/ Gen. & Engineering/ Lift <br />Station Rehab & Headworks at S <br />Regional Wastewater Plant <br />47123536-044699-07501 <br />$48,000 <br />$0 <br />Utilities/ Gen. & Engineering/ <br />Relocate—Oslo Rd/27 Ave -Old Dixie <br />47123536-044699-07503 <br />$426,000 <br />$0 <br />Utilities/ Gen. & Engineering/ Force <br />Main Replace-A1A to 510 Bridge <br />47123536-044699-07504 <br />$64,300 <br />$0 <br />F:\BudgetUason\budget amendments 200607\021 misc ba.doc <br />
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