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2013-133
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2013-133
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Last modified
1/26/2018 3:32:51 PM
Creation date
9/30/2015 6:10:37 PM
Metadata
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Resolutions
Resolution Number
2013-133
Approved Date
12/10/2013
Agenda Item Number
8.K.
Resolution Type
Budget Amendment
Subject
2013-2014 Roll Over Projects initiated in Fiscal Year 2012-2013
Supplemental fields
SmeadsoftID
12695
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Resolution No. 2013-133 / <br />Budget Office Approval: l/ <br />Jason E. <br />Exhibit "A" <br />Budget Director <br />Entry Fund/ Departie Account Name <br />Number <br />1. Revenue <br />General Fund/Cash Forward -Oct 1st <br />MSTU Fund/Cash Forward -Oct 1st <br />Traffic Impact Fees/Cash Forward -Oct 1st <br />Impact Fees/DEP PH3 Greenway Grant <br />Impact Fees/FIND PH2 Greenway Grant <br />Impact Fees/Cash Forward -Oct 1st <br />Section 8/FY13 TBRA Grant <br />Secondary Roads/Cash Forward -Oct 1st <br />Secondary Roads/DEP Grants/45th Street <br />Beautification <br />Transportation Fund/Cash Forward -Oct 1st <br />Emergency Services/Cash Forward -Oct 1st <br />911 Surcharge/Cash Forward -Oct 1st <br />Beach Restoration/Cash Forward -Oct 1 st <br />NSP3 Grant/CDBG/NSP3 Grant <br />NSP3 Grant/Program Income <br />FIBB/FIND Boat Island Grant <br />FIBB/Cash Forward -Oct 1st <br />Library Bequests/Cash Forward -Oct 1st <br />Federal/State Grants/Alcohope Renewal Program <br />FL0114L4H091205 <br />Federal/State Grants/New Horizons 2 Program <br />FL044014H091201 <br />Federal/State Grants/Transitional Housing <br />Renewal/FL011514H091205 <br />Federal/State Grants/Indian River <br />Chronics/F L036014 H091203 <br />Federal/State Grants/New Chronics <br />Renewal/FL011910091205 <br />Account Number <br />Budget Amendment: 003 <br />Increase Decrease <br />001039-389040 <br />$1661177 <br />$0 <br />004039-389040 <br />$24,366 <br />$0 <br />102039-389040 <br />$1,928,409 <br />$0 <br />103033-331700-11001 <br />$109,000 <br />$0 <br />103033-337711-11001 <br />$156,000 <br />$0 <br />103039-389040 <br />$4,953,373 <br />$0 <br />108033-331672-13806 <br />$495,782 <br />$0 <br />109039-389040 <br />$3,795,138 <br />$0 <br />109033-334414-03023 <br />$25,000 <br />$0 <br />111039-389040 <br />$12,500 <br />$0 <br />114039-389040 <br />$103,942 <br />$0 <br />120039-389040 <br />$50,000 <br />$0 <br />128139-389040 <br />$1762721 <br />$0 <br />130033-331554-11803 <br />$538,543 <br />$0 <br />130038-369919-11813 <br />$575,936 <br />$0 <br />133033-337710-13816 <br />$7,500 <br />$0 <br />133039-389040 <br />$2141500 <br />$0 <br />134039-389040 <br />$9,904 <br />$0 <br />136033-331601-13807 <br />$41,475 <br />$0 <br />136033-331601-13808 <br />$64,423 <br />$0 <br />136033-331601-13810 <br />$46,708 <br />$0 <br />136033-331601-13809 <br />$64,767 <br />$0 <br />136033-331601-13812 <br />$92,771 <br />$0 <br />
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