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2012-052
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Last modified
3/16/2018 4:20:39 PM
Creation date
9/30/2015 5:59:28 PM
Metadata
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Resolutions
Resolution Number
2012-052
Approved Date
06/05/2012
Agenda Item Number
8.E.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2011-2012
Subject
Amendment 013
Supplemental fields
SmeadsoftID
11215
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ibit "A" <br /> Resolution No.2012-052 <br /> Budget Office Approval: Budget Amendment:013 <br /> Jason E. B own, -,udget Director <br /> Entry Fund/Depart ent/•ccount Name Account Number Increase Decrease <br /> Number <br /> Expense <br /> General Fund/Main Library/Telephone 00110971-034110 $11,500 $0 <br /> General Fund/Main Library/Books 00110971-035450 $7,824 $0 <br /> General Fund/Main Library/Miscellaneous 00110971-038190 $5,200 $0 <br /> General Fund/Main Library/Other Operating Supplies 00110971-035290 $10,000 $0 <br /> General Fund/North County Library/Other Operating 00111271-035290 $416 $0 <br /> Supplies <br /> General Fund/North County Library/Audio-Visual 00111271-035480 $500 $0 <br /> General Fund/North County Library/Youth Books 00111271-038110 $1,000 $0 <br /> General Fund/North County Library/Youth Audio-Visual 00111271-038140 $500 $0 <br /> General Fund/North County Library/Books 00111271-035450 $2,087 $0 <br /> 9. Revenue <br /> Optional Sales Tax/FDOT TRIP Grant/66th Ave SR-60 to <br /> 315033-334404-06040 $5,709,602 $0 <br /> 41st <br /> Expense <br /> Optional Sales Tax/Road&Bridge/66th Ave 31521441-066510-06040 $5,709,602 $0 <br /> 10. Revenue <br /> Optional Sales Tax/FDOT LAP Grant/Old Dixie 315033-331400-12814 $934,375 $0 <br /> Sidewalk/8th Street to 20th Street <br /> Expense <br /> Optional Sales Tax/Road&Bridge/Old Dixie Sidewalk/8th 31521441-066510-12814 $934,375 $0 <br /> Street to 20th Street <br /> 11. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $25,000 $0 <br /> Expense <br /> Optional Sales Tax/Other Improvements Except Building 31521072-066390 $25,000 $0 <br /> 12. Revenue <br /> Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $20,000 $0 <br /> Expense <br /> Optional Sales Tax/Other Improvements Except Building 31522072-066390 $20,000 $0 <br />
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