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2013-016
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Last modified
1/9/2018 12:42:25 PM
Creation date
9/30/2015 6:05:01 PM
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Resolutions
Resolution Number
2013-016
Approved Date
03/05/2013
Agenda Item Number
8.K.
Resolution Type
Amending Budget
Subject
Budget Amendment 008
Fiscal Year 2012-2013
Supplemental fields
SmeadsoftID
11786
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xhibit "A" <br /> Resolution No. 2013- 016 <br /> Budget Office Approval : Budget Amendment: 008 <br /> Jason E. rown, udget Director <br /> Entry Fund/ Depart a ccount Name Account Number Increase Decrease <br /> Number <br /> 7. Expense <br /> General Fund/BCC/Outside Printing 00110111 -034720 $100000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981 -099910 $0 $10,000 <br /> 8. Revenue <br /> MSTU Fund/Other Misc RevenuesNero Codgers 004038-369900-05999 $2 , 740 $0 <br /> Expense <br /> MSTU Fund/RecreationNero Codgers 00410872-041120-05999 $29740 $0 <br /> 9. Revenue <br /> General Fund/Non-Revenue/Cash Forward-Octlst 001039-389040 $89 ,667 $0 <br /> Expense <br /> General Fund/Agencies/Local Jobs Grant-NetBoss 00111015-088016 $89 ,667 $0 <br /> Tech <br /> 10. Revenue <br /> MPO/Non-Revenue/Cash Forward-Oct 1st 124039-389040 $7,210 $0 <br /> Secondary Roads/Intergovt/FDOT SCOP Grant/ IR Blvd 109033-334400-12007 $470,063 $0 <br /> Resurfacing <br /> Expense <br /> MPO/Planning/Other Contractual Services/Safe Routes 12420415-033490- 12806 $3,212 $0 <br /> to School Grant <br /> MPO/Planning/Other Operating Supplies/Safe Routes to 12420415-035290-12806 $3,998 $0 <br /> School Grant <br /> Secondary Roads/Road Resurfacing/IR Blvd4lst to 10921441 -053360- 12007 $470,063 $0 <br /> 53rd/Resurfacing <br /> 11 . Revenue <br /> SHIP/Intergovemment/State Housing Initiative Grant 123033-334690 $55 ,619 $0 <br /> Expense <br /> SHIP/SHIP Program/Downpayment/Closings Costs 12322869-088050 $55 ,619 $0 <br /> Loan <br /> _1 <br />
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