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2012-045
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2012-045
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Last modified
3/16/2018 4:20:39 PM
Creation date
9/30/2015 5:59:08 PM
Metadata
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Resolutions
Resolution Number
2012-045
Approved Date
05/22/2012
Agenda Item Number
8.C.
Resolution Type
Amendment
Entity Name
Budget Amendment
Subject
Amendment 011
Supplemental fields
SmeadsoftID
11176
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Exhibit "A" <br /> Resolution No.2012- 045 <br /> Budget Office Approval: r Budget Amendment:011 <br /> Jason E Brow , Budget Dire`for <br /> Entry Fund/Dep-rtm- t/Account Name Account Number Increase Decrease <br /> Number <br /> Transportation Fund/Reserve for contingency 11119981-099910 $0 $116,697 <br /> 5. Expense <br /> Emergency District/Fire Services/Hydrants&Valves <br /> 11412022-044660 $138,150 $0 <br /> Maintenance <br /> Emergency District/Fire Services/Reserves/Reserve for 11412022-099910 $0 $138,150 <br /> Contingency <br /> 6. Revenue <br /> Federal/State Grants/Alcohope Renewal Program/ <br /> 136033-331601-12807 $69,048 $0 <br /> FL0114C4H091104 <br /> Federal/State Grants/Transitional Housing/ <br /> 136033-331601-12810 $70,063 $0 <br /> FL0115B4H091104 <br /> Federal/State Grants/HMIS Expansion renewal/ <br /> 136033-331601-12811 $36,177 $0 <br /> FL0116B4H091104 <br /> Federal/State Grants/New Chronics Renewal/ <br /> 136033-331601-12812 $104,988 $0 <br /> FL0119C4H091104 <br /> Federal/State Grants/New Horizons 1 Program/ <br /> 136033-331601-12813 $153,444 $0 <br /> FL0120C4H091104 <br /> Federal/State Grants/Indian River Chronics/ <br /> 136033-331601-12809 $88,836 $0 <br /> FL0360C4H091102 <br /> Expense <br /> Federal/State Grants/Alcohope Renewal Program/ <br /> 13616364-036730-12807 $69,048 $0 <br /> FL0114C4H091104 <br /> Federal/State Grants/Transitional Housing/ <br /> 13616364-088871-12810 $70,063 $0 <br /> FL0115B4H091104 <br /> Federal/State Grants/HMIS Expansion renewal/ <br /> 13616364-088871-12811 $36,177 $0 <br /> FL0116B4H091104 <br /> Federal/State Grants/New Chronics Renewal/ 13616364-088871-12812 $104,988 $0 <br /> FL0119C4H091104 <br /> Federal/State Grants/New Horizons 1 Program/ <br /> 13616364-088871-12813 $153,444 $0 <br /> FL0120C4H091104 <br /> Federal/State Grants/Indian River Chronics/ <br /> 13616364-036730-12809 $88,836 $0 <br /> FL0360C4H091102 <br /> 7. Revenue <br /> General Fund/Non-Revenue/Cash Forward-Oct 1st 0010139-389040 $20,000 $0 <br /> Expense <br /> General Fund/Facilities Management/Maintenance-Other <br /> 00122019-034690 $20,000 $0 <br /> Equipment <br />
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