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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. ' 2913-01 <br />Budget Office Approval: <br />Jason E. <br />Exhibit "A" <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Depart ent/ ccount Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Intergovemmental/FDOT Trip <br />Grant/66th Ave/SR 60 to 41 at <br />315033-33440446040 <br />$6,270,379 <br />$0 <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct <br />1st <br />315039-389040 <br />$10,605,619 <br />$0 <br />SWDD/Non-Revenue/Cash Forward -Oct 1st <br />411039-389040 <br />$41,832 <br />$0 <br />Expense <br />General Fund/Main Library/Books <br />00110971-035450 <br />$1,379 <br />$0 <br />General Fund/Brackett Library/Book Proceeds <br />00111371-039999 <br />$1,543 <br />$0 <br />General Fund/Law Library/Books <br />00111914-035450 <br />$1,077 <br />$0 <br />General Fund/Emergency Management/Other <br />Professional Services/Homeland Security Grant <br />00120825-033190-11801 <br />$46,365 <br />$0 <br />General Fund/Emergency Management/Other <br />Professional Services/2011 Homeland Security Grant <br />00120825-033190-12805 <br />$16,500 <br />$0 <br />General Fund/Emergency Management/Other <br />Operating Supplies <br />00120825-035290 <br />$962 <br />$0 <br />General Fund/Emergency Management/Other <br />Operating Supplies/FEMA Cert Grant <br />00120825-035290-12803 <br />654 <br />E$401000 <br />$0 <br />General Fund/Parks/Other Capital Improvements- <br />Fairgrounds <br />00121072-066391E <br />$0 <br />MSTU Fund/Recreation/Outside Printing <br />00410872-034720 <br />$4,588 <br />$0 <br />MSTU Fund/Recreation/AthieticsNero Codgers <br />00410872-041120-05999 <br />.$632 <br />$0 <br />MSTU Fund/Raod & Bridge/Other Contractual Services <br />00421441-033490 <br />$23,739 <br />$0 <br />Traffic Impact Fees/District III/66th Ave/4th to 12th <br />Street <br />10215341-066510-02031 <br />$813,592 <br />$0 <br />Traffic Impact Fees/District III/Oslo Rd/43rd Ave to 58th <br />10215341-066510-05004 <br />$1,430,800 <br />$0 <br />Traffic Impact Fees/District III/Oslo Rd/27th to 43rd Ave <br />10215341-066510-06018 <br />$1,114,950 <br />$0 <br />Traffic Impact Fees/District I/CR 510/512 to 70th Street <br />10215141-066510-06020 <br />$665,021 <br />$0 <br />Traffic Impact/District I/ROW/CR 510/55th to Indian <br />River <br />10215141-066120-05023 <br />$516,911 <br />$0 <br />Impact Fees/Fire Services/Refunds <br />10312022-036690 <br />$7,248 <br />$0 <br />Impact Fees/Fire Services/Station #13 <br />10312022-066510-08006 <br />$1,325,217 <br />$0 <br />Impact Fees/Fire Services/Rec.Storage Dist, Center <br />10312022-066510-12011 <br />$297,672 <br />$0 <br />Impact Fees/Law Enforecement/Crime Scene Unit Bldg <br />Rennovation <br />10360021-066510-01004 <br />$866,494 <br />$0 <br />Impact Fees/Law Enforcement/Refunds <br />10360021-036690 <br />$22,150 <br />$0 <br />Impact Fes/Parks/Oslo Boat Ramp <br />10321072-066510-03017 <br />$173,688 <br />$0 <br />
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