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Resolution No. 2011-002 <br />Budget Office Approval: <br />Jason E. OrowniBudget Director <br />Budget Amendment: 005 <br />Entry <br />Fund/ Departm t/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />1. <br />Revenue <br />Secondary Roads/Misc/Other Contribution/Donation <br />109038-366090 <br />$25,000 <br />$0 <br />Expense <br />Secondary Roads/Road & Bridge/Road Resurfacing <br />10921441-053360 <br />$25,000 <br />$0 <br />2. <br />Revenue <br />911 Surcharge/E911 Grant/Sheriff 911 PSAP <br />120033-334201-11003 <br />$485,570 <br />$0 <br />Improvement <br />Expense <br />911 Surcharge/Communication Ctr/Sheriff 911 PSAP <br />12013325-066510-11003 <br />$485,570 <br />$0 <br />Improvement <br />3, <br />Revenue <br />Transportation Fund/Non Revenue/Cash Forward- Oct <br />111039-389040 <br />$1,1927883 <br />$0 <br />1 st <br />MPO/State Transportation/DOT Transit HUB Grant # <br />124033-334400-10802 <br />$67,213 <br />$0 <br />Apt 19 <br />CDBG/Intergovernemtn/Neighborhood Stabilization <br />129033-331554-09129 <br />$1,059,077 <br />$0 <br />Grant <br />FL Boating Fund/Non Revenue/Cash Forward- Oct 1st <br />133039-389040 <br />$250,884 <br />$0 <br />Library Bequests/Non Revenue/Cash Forward -Oct 1st <br />134039-389040 <br />$36,797 <br />$0 <br />Fed/State Grants/HUD Grants/Rental <br />136033-331601-06813 <br />$30,832 <br />$0 <br />Assistance/Shelter Plus Care FL29C509001 <br />Fed/State Grants/HUD Grants/Rental Assistance/HUD <br />136033-331601-10804 <br />$38,111 <br />$0 <br />Alcohope Grant #114C4H090802 <br />Fed/State Grants/HUD Grants/HUD Trans Housing <br />136033-331601-10805 <br />$50,331 <br />$0 <br />Grant #51341-1090802 <br />Fed/State Grants/HUD Grants/HUD HMIS Exp Grant <br />136033-331601-10806 <br />$36,177 <br />$0 <br />#116B4H090802 <br />Fed/State Grants/HUD Grants/HUD New Chronics <br />136033-331601-10807 <br />$100,522 <br />$0 <br />Grant #9C4H090802 <br />Fed/State Grants/HUD Grants/HUD New Horizons <br />136033-331601-10808 <br />$137,324 <br />$0 <br />Grant #1 20C41-1090802 <br />Fed/State Grants/FTA/IR SRA Transit Admin Bldg <br />136033-331411-09813 <br />$1,995,040 <br />$0 <br />(ARRA) <br />Series 2006/Misc Revenue/Reimbursements-Jones <br />145038-369940-09008 <br />$18,518 <br />$0 <br />Pier Remediation <br />Dodgertown Reserve Fund/Non-Revenue/Cash <br />308039-389040 <br />$1,2377899 <br />$0 <br />Forward -Oct 1st <br />Optional Sales Tax/Non Revenue/Cash Forward- Oct <br />315039-389040 <br />$182,528 <br />$0 <br />1 st <br />