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2011-106
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Last modified
4/11/2016 3:31:06 PM
Creation date
9/30/2015 5:56:24 PM
Metadata
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Resolutions
Resolution Number
2011-106
Approved Date
12/06/2011
Agenda Item Number
8.V.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2011-2012
Subject
Amendment 003
Supplemental fields
SmeadsoftID
10386
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it "A" <br /> Resolution No . 2011 - 10 <br /> Budget Office Approval: C ` Budget Amendment: 003 <br /> Jason E . B t <br /> wn , B get Director <br /> Entry Fund/ DeparIM6 ccount Name Account Number Increase Decrease <br /> Number <br /> 5 , Revenues <br /> Emergency Services/Intergovernmental/EMS County 114033-334290 $20 , 640 $0 <br /> Grant <br /> Expenses <br /> Emergency Services/Fire Rescue/EMS County Awards 11412022-066910 $20 ,640 $0 <br /> Capital <br /> 6 , Revenues <br /> General Fund/Intergovernmental/FDOT Service 001033-334420 $ 300 ,000 $0 <br /> Development Grant <br /> Expenses <br /> General Fund/Agencies/Community Transit Coordinator/ 00111041 -088230 $ 300 ,000 $0 <br /> Senior Resource Association <br /> 7 , Expenses <br /> General Fund/Community Transportation Coordinator/ 00111041 -088230-54001 $58 , 714 $0 <br /> Seniore Resource Association <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $58 , 714 <br /> 8 . Revenues <br /> General Fund/Intergovemmental/FDOT Transit Corridor 001033-334407 $ 119 , 742 $0 <br /> Grant <br /> Expenses <br /> General Fund/Agencies/Community Transit Coordinator/ 00111041 -088230 $ 119 , 742 $0 <br /> Senior Resource Association <br /> 9 , Revenues <br /> General Fund/Intergovemmental/Emergency Management 001033-331231 $69 ,425 $0 <br /> Performance Grantt <br /> Expenses <br /> General Fund/Emergency Management/Other 00120825-033190-05050 $69,425 $0 <br /> Professional Services/EMPG Grant <br /> 10, Expenses <br /> General Fund/Agencies/Economic Development Council 00111052-088010 $25 , 000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $ 25,000 <br /> Guile, al Fu, ,df8CCf(5ffice Supplies 00 1 101 1 -035 <br /> 12 . Revenues <br /> Tourist Tax/Non-Revenue/Cash Forward-Oct 1st 119039-389040 $ 15 , 000 $0 <br /> Expenses <br /> Tourist Tax/District II(ireasure Coast Sports Commission 11914572-088340 $ 15,000 $0 <br />
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