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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
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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: <br />Exhibit "A" <br />Jason E <br />Budget Director <br />Budget Amendment 003 <br />Entry <br />Number <br />Fund/ Departrccount Name <br />Account Number <br />Increase <br />Decrease <br />Impact Fees/Parks/Sporting Clays & Skeet/Trap <br />10321072-066510-12001 <br />$573,325 <br />$0 <br />Impact Fees/Public Buildings/Came Scene Unit <br />10312113-066510-01004 <br />$172,228 <br />$0 <br />Impact Fees/Correctional/New Courtroom Facilities <br />10322019-066510-12009 <br />$0 <br />$250,000 <br />Impact Fees/Law Enforcement/Cnme Scene Unit <br />10360021-066510-01004 <br />$279,144 <br />$0 <br />Section 8/FY13 TBRA Grant Expense <br />10822264-036730-13806 <br />$495,782 <br />$0 <br />Secondary Roads/45th Street Beautification <br />10921441-066510-03023 <br />$225,000 <br />$0 <br />Secondary Roads/ROW/66th Ave/4th to 12th Street <br />10921441-066120-02031 <br />$26,000 <br />$0 <br />Secondary Roads/66th Ave/4th to 12th Street <br />10921441-066510-02031 <br />$419,000 <br />$0 <br />Secondary Roads/Oslo Road/43rd to 58th Ave <br />10921441-066510-05004 <br />$1,780,000 <br />$0 <br />Secondary RoadsNLE Petiion Millings <br />10921441-066510-06060 <br />$250,000 <br />$0 <br />Secondary Roads/Other Contractual Services/Annual <br />Survey Services <br />10921441-033490-05007 <br />$368,480 <br />$0 <br />Secondary Roads/Other Contractual <br />Services/Township/Section Horizontal Control <br />10921441-033490-05008 <br />$26,372 <br />$0 <br />Secondary Roads/Other Contractual <br />Services/NGVD/NAVD88 Vertical Control <br />10921441-033490-05009 <br />$4,379 <br />$0 <br />Secondary Roads/13th Street.SW, West of 27th Ave <br />10921441-066510-03024 <br />$100,000 <br />$0 <br />Secondary Roads/Other Contractual Services/R/W <br />Mapping <br />10921441-033490 <br />$362,998 <br />$0 <br />Secondary Roads/Road Resurfacing <br />10921441-053360 <br />$257,909 <br />$0 <br />Transportation Fund/Stormwater/Automotive <br />11128138-066420 <br />$12,500 <br />$0 <br />Emergency Services/Station 13 <br />11412022-066510-08006 <br />$103,942 <br />$0 <br />911 Surcharge/Communication Center/Communicaiton <br />Equipment <br />12013325-066450 <br />$50,000 <br />$0 <br />Beach Restoration/Sector 3 Beach Renounsh-Post <br />Hurricane Sandy <br />12814472-066510-13014 <br />$176,721 <br />$0 <br />NSP3 Grant/House Rehab/Other Contractual Services - <br />Rehab <br />13013854 -033490-11803 <br />$237,841 <br />$0 <br />NSP3 Grant/House Rehab/Home Maintenance Costs <br />13013854-049100-11803 <br />$46,381 <br />$0 <br />NSP3 Grant/House Rehab/Acquisition/Closing Funds <br />13013854-088052-11803 <br />$235,557 <br />$0 <br />NSP3 Grant/House Rehab/NSP Developer Fee <br />13013854-088053-11803 <br />$18,764 <br />$0 <br />
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