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Last modified
2/13/2026 9:48:30 AM
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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Resolution No. 2013- 0 <br />Budget Office Approval: <br />Budget Amendment: 008 <br />Entry <br />Number <br />Fund/ Depart ent/ ccount Name <br />Account Number <br />Increase <br />Decrease <br />12. <br />Revenue <br />MSTU Fund/Non-Revenue/Cash Forward -Oct 1st <br />004039-389040 <br />$139,591 <br />$0 <br />Expense <br />General Fund/Parks/Maint-Structure Except <br />Buildings/Hurricane Sandy <br />00121072-034660-13001 <br />$8,144 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981=099910 <br />$0 <br />$8,144. <br />MSTU Fund/Parks/Maintenance-Dunes/Hurricane <br />Sandy <br />00421072=034750-13001 <br />$139,591 <br />$0 <br />Optional Sales Tax/Parks/Other Improvements Except <br />Buildings/Hurricane Sandy <br />31521072-066390-13001 <br />$37,837 <br />$0 <br />Optional Sales Tax/Reserves/Reserve for Contingency <br />31519981-099910 <br />$0 <br />$37,837 <br />13. <br />Revenue <br />Secondary Roads/Permits-Fees/Capital Improvement <br />Assessments <br />109032-325101 <br />$69,156 <br />$0 <br />Expense <br />Secondary Roads/Petition Paving/7th Place/Pine Tree <br />Park <br />10921441-035510-13010 <br />$69,156 <br />$0 <br />14. <br />Expense <br />General Fund/Facilities Management/Other <br />Professional Svcs/Admin Bldg Roof <br />00122019-033190-13011 <br />$125,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981=099910 <br />$0 <br />$125,000 <br />15. <br />Revenue <br />Emergency District/Misc Revenue/Other Contributions- <br />Donations <br />114038-366090 <br />$1,361 <br />$0 <br />Expense <br />Emergency District/Fire Services/Other Operating <br />Supplies <br />11412022-035290 <br />$1,361 <br />$0 <br />16. <br />Revenue <br />CDBG-PGM Income/NSP Grant -Program Income <br />129038-369919-09128 <br />$259,000 <br />$0 <br />CDBG-PGM Income/NSP 3 Grant -Program Income <br />130038-369919-11813 <br />$47,203 <br />$0 <br />Expense <br />CDBG- NSP Grant/Closing Funds/Homes for Sale NSP <br />PGI <br />12913854-088051-09128 <br />$259,000 <br />$0 <br />CDBG- NSP 3 Grant/Closing Funds/Homes for Sale <br />NSP PGI <br />13013854-088052-11813 <br />$47,203 $0 <br />
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