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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. 201 <br />Budget Office Approval: <br />Jason E. <br />t "A" <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Departenccount Name <br />Account Number <br />Increase <br />Decrease <br />CDBG House Rehab/Other Contractual Services/NSP <br />PGI <br />12913854-033190-09128 <br />$13 <br />$0 <br />CDBG House Rehab/Travel/NSP PGI <br />12913854-034020-09128 <br />$461 <br />$0 <br />CDBG House Rehab/Office Supplies/NSP PGI <br />12913854-035110-09128 <br />$754 <br />$0 <br />CDBG House Rehab/Misc. Income/NSP PGI <br />12913854-036710-09128 <br />$3,642 <br />$0 <br />CDBG House Rehab/Inter Dept, Charges/NSP PGI <br />1291385443699049128 <br />$22,914 <br />$0 <br />CDBG House Rehab/Closing Funds/Homes for <br />Sale/NSP PGI <br />12913854-088052-09128 <br />$156,310 <br />$0 <br />CDBG House Rehab/Regular Salaries/NSP Grant <br />12913854-011120-09129 <br />$2,403 <br />$0 <br />CDBG House Rehab/Overtime/NSP Grant <br />12913854-011140-09129 <br />$26,545 <br />$0 <br />CDBG House Rehab/Social Security Matching/NSP <br />Grant <br />12913854-012110-09129 <br />$19220 <br />$0 <br />CDBG House Rehab/Retirement Contribution/NSP <br />Grant <br />12913854-012120-09129 <br />$1,766 <br />$0 <br />CDBG House Rehab/Insurance Life & Health/NSP <br />Grant <br />12913854-012130-09129 <br />$400 <br />$0 <br />CDBG House Rehab/Medicare Matching/NSP Grant <br />12913854-012170-09129 <br />$484 <br />$0 <br />CDBG House Rehab/Travel/NSP Grant <br />12913854-034020-09129 <br />$162 <br />$0 <br />CDBG House Rehab/Office Supplies/NSP Grant <br />12913854-035110-09129 <br />$100 <br />$0 <br />CDBG House Rehab/Closing Homes/Homes Rent/NSP <br />Grant <br />12913854-088051-09129 <br />$839 <br />$0 <br />CDBG House Rehab/Closing Homes/Homes Sale/NSP <br />Grant <br />12913854-088052-09129 <br />$171,215 <br />$0 <br />NSP3 Grant/Other Contractual Services -Rehab <br />13013854-033490-11803 <br />$1,357,662 <br />$0 <br />NSP3 Grant/Other Contractual Services -PGI <br />13013854-033490-11813 <br />$29,542 <br />$0 <br />NSP3 Grant/All Travel/PGI <br />13013854-034020-11803 <br />$282 <br />$0 <br />NSP3 Grant/Office Supplies/PGI <br />13013854-035110-11803 <br />$600 <br />$0 <br />NSP3 Grant/Inter Dept, Charges/PGI <br />13013854-036990-11803 <br />$69159 <br />$0 <br />NSP3 Grant/Home Maintenance Costs/PGI <br />13013854-036990-11803 <br />$393 <br />$0 <br />NS03 Grant/Acquisition/Closing Funds/PGI <br />13013854-088052-11803 <br />$4,963 <br />$0 <br />NSP3 Grant/NSP Developer Fee/PGI <br />13013854-088053-11803 <br />$415 <br />$0 <br />FL Boating Improvement Program/Parks/Oslo Road <br />Boat Ramp <br />13321072-066510-03017 <br />$200,000 <br />$0 <br />Library Bequests/Main Library/Books <br />13410971-035450 <br />$169 $0 <br />
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