Laserfiche WebLink
Resolution No. 2007-067 <br />Budget Office Approval: <br />ibit "A" <br />Jaso E. Bre wn, Bu•get Director <br />Budget Amendment: 021 <br />Entry <br />Number <br />Fund/ Dep n%nt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />2. <br />Expenses cont'd <br />Utilities/ Gen. & Engineering/ Cooch <br />Ditch WM Replace — 5th St <br />47123536-044699-07505 <br />$33,000 <br />$0 <br />Utilities/ Gen. & Engineering/ Conflict <br />— CR512 west of CR510 to 104 St. <br />47123536-044699-07508 <br />$5,200 <br />$0 <br />Utilities/ Gen. & Engineering/ Reuse <br />WM — CR510 Including Bridge <br />47123536-044699-07519 <br />$258,000 <br />$0 <br />Utilities/ Gen. & Engineering/ Lift <br />Station 58 (37th St) <br />47123536-044699-07520 <br />$30,000 <br />$0 <br />Utilities/ Gen. & Engineering/ 66th <br />Ave/CR510 Conflicts <br />47123536-044699 <br />$30,000 <br />$0 <br />Utilities/ Gen. & Engineering/ <br />Expenses Prior Year <br />47123536-036720 <br />$60,742 <br />$0 <br />3. <br />Revenues <br />Optional Sales Tax/ DOT th AP Grant <br />— 12thSt S/W / VBE to 11 Ave <br />315033-331400-07805 <br />$100,000 <br />$0 <br />Expenses <br />Optional Sales Tax/ Road & Bridge/ <br />12st Sidewalk- VBE to 11th Ave <br />31521441-066510-07805 <br />$100,000 <br />$0 <br />4. <br />Expenses <br />General Fund/ Comm. Development/ <br />Other Professional Services <br />00120415-033190 <br />$6,000 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$6,000 <br />5. <br />Revenues <br />Optional Sales Tax/ DOT -S Indian <br />River Drive Sidewalk <br />315033-331407 <br />$207,000 <br />$0 <br />Expenses <br />Optional Sales Tax/ Road & Bridge/ <br />S. Indian River Drive Sidewalk <br />31521441-066510-03026 <br />$207,000 <br />$0 <br />F:\Budget\Jason\budget amendments 200607\021 misc ba.doc <br />