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Last modified
2/13/2026 9:47:42 AM
Creation date
9/30/2015 6:04:22 PM
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Resolutions
Resolution Number
2013-001
Approved Date
01/08/2013
Agenda Item Number
8.J.
Resolution Type
Budget
Subject
Budget Amendment 005
Fiscal Year 2012-2013
Supplemental fields
SmeadsoftID
11678
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Resolution No. _?0133 <br />Budget Office Approval: <br />Budget Director <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ DepartAccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Intergovernmental/Homeland Security <br />Grant <br />001033-331200-11801 <br />$46,365 <br />$0 <br />General Fund/Intergovemmental/2011 Homeland <br />Security Grant <br />001033-331200-12805 <br />$16,500 <br />$0 <br />General Fund/Intergovernmental/FEMA Cert Grant <br />001033-331200-12803 <br />$7,654 <br />$0 <br />General Fund/Miscellaneous/Donations-Main Library <br />001038-366095 <br />$1,379 <br />$0 <br />General Fund/Miscellaneous/Other Contributions- <br />Donations <br />001038-366090 <br />$1,077 <br />$0 <br />General Fund/Non Revenue/Cash Forward -Oct 1st <br />001039-389040 <br />$42,505 <br />$0 <br />MSTU/Non-Revenue/Cash Forward -Oct 1st <br />004039-389040 <br />$28,959 <br />$0 <br />Traffic Impact Fees/Non-Revenue/Cash Forward -Oct <br />1st <br />102039-389040 <br />$4,541,274 <br />$0 <br />Impact Fees/Non-Revenue/Cash Forward -Oct 1st <br />103039-389040 <br />$3,985,286 <br />$0 <br />Secondary Roads/Intergovemmental/DOT Grant/Old <br />Dixie Sidewalk 45th to 65th <br />109033-331400-10007 <br />$378,108 <br />$0 <br />Secondary Roads/Intergovernmental/DOT SCOP <br />Grant/CR 512 Resurfacing <br />109033-334400-12005 <br />$460,666 <br />$0 <br />Secondary Roads/Intergovemmental/DOT SCOP <br />Grant/27th Avenue Resurfacing <br />109033-334400-12006 <br />$1,038,836 <br />$0 <br />Secondary Roads/Non-Revenue/Cash Forward -Oct 1st <br />109039-389040 <br />$2,205,187 <br />$0 <br />Emergency District/lntergovemmental/FEMA FF <br />Assistance Grant <br />114033-331210-12808 <br />$179089 <br />$0 <br />Emergency District/Non-Revenue-Cash Forward -Oct <br />1st <br />114033-389040 <br />$1,6406070 <br />$0 <br />Emergency Services District/Fire Rescue/EMS County <br />Awards Capital <br />114033-334290 <br />$7,007 <br />$0 <br />Beach Restoration/Non-Revenue/Cash Forward -Oct 1st <br />128039-389040 <br />$207,616 <br />$0 <br />NSP/Miscellaneous/Grant Program Income <br />129038-36991949128 <br />$188,459 <br />$0 <br />NSP/Miscellaneous/Cash Forward -Oct 1st <br />129039-389040 <br />$205,134 <br />$0 <br />NSP3/Miscellaneous/NSP3 <br />130033-331554-11803 <br />$11400,016 <br />$0 <br />Florida Boating Improvement Program/Cash Forward- <br />Oct 1st <br />133039-389040 <br />$2009000 <br />$0 <br />Library Bequests/Non-Revenue/Cash Forward -Oct 1 st <br />134039-389040 <br />$9,358 <br />$0 <br />Traffic Education/Non-Revenue/Cash Forward -Oct 1st <br />137039-389040 <br />$23,803 <br />$0 <br />Land Acquisition Series 2004/Cash Forward -Oct 1st <br />145039-389040 <br />$100,000 <br />$0 <br />Optional Sales Tax/Intergovernmental/DOT LAP Grant/ <br />Old Dixie Sidewalk <br />315033-331400-12804 $934,375 $0 <br />
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