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Last modified
2/19/2016 9:22:20 AM
Creation date
9/30/2015 5:50:48 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2011-002
Approved Date
01/18/2011
Agenda Item Number
8.E.
Resolution Type
Budget Amendment
Entity Name
Fiscal Year 2010-2011
Subject
Amendment 005
Supplemental fields
SmeadsoftID
9147
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Exhibit " A " <br /> Resolution No . 2011 002 <br /> Budget Office Approval : Budget Amendment : 005 <br /> Jason E . row ) Budget Directo <br /> Entry Fund/ Departnt/Account Name Account Number Increase Decrease <br /> Number <br /> Expense <br /> Transportation Fund/ Default Dev . /Other Contractual 11128841 -033490-88004 $ 176 , 853 $ 0 <br /> Services/ Eagle Trace Phase II <br /> Transportation Fund / Default Dev . /Other Contractual 11128841 -033490 -88005 $46 , 337 $ 0 <br /> Services/The Enclave <br /> Transportation Fund / Default Dev . /Other Contractual 11128841 - 033490- 88012 $ 599 , 060 $ 0 <br /> Services/ Quail Creek <br /> Transportation Fund/ Default Dev . / Other Contractual 11128841 -033490- 88013 $ 80 , 892 $ 0 <br /> Services/The Fountains <br /> Transportation Fund/ Default Dev . / Other Contractual 11128841 -033490-88014 $ 1021280 $ 0 <br /> Services/ Lakes at Brookhaven <br /> Transportation Fund/ Default Dev . / Other Contractual 11128841 -033490-88015 $ 26 , 134 $ 0 <br /> Services/ Eagle Trace Replat <br /> Transportation Fund / Default Dev . /Other Contractual 11128841 -033490 -88018 $ 151 , 562 $ 0 <br /> Services/ Millstone Phase I <br /> Transportation Fund / Default Dev . /Other Contractual 11128841 - 033491 - 88008 $ 9 , 765 $ 0 <br /> Services/ Oaks of Vero Sidewalk <br /> MPO / Planning/ CIP/Transit Hub Project 12420415 - 066510 - 10802 $ 67 , 213 $ 0 <br /> CDBG/ House Rehab/ NSP/ Regular Salaries 12913854 - 011120- 09129 $ 3 , 718 $ 0 <br /> CDBG / House Rehab/ NSP/Overtime 12913854-011140-09129 $28 , 076 $ 0 <br /> CDBG/ House Rehab/ NSP/ Social Security Matching 12913854-012110-09129 $ 774 $ 0 <br /> CDBG/ House Rehab/ NSP/ Retirement Contribution 12913854-012120-09129 $ 144 $ 0 <br /> CDBG/ House Rehab/ NSP / Medicare 12913854- 012170 -09129 $ 259 $ 0 <br /> CDBG/ House Rehab/ NSP/Other Professional Services 12913854 - 033190- 09129 $ 109 , 770 $ 0 <br /> CDBG / House Rehab/ NSP/Other Contractual Services- 12913854-033490- 09129 $ 327 , 667 $ 0 <br /> Rehab <br /> CDBG / House Rehab/ NSP/AII Travel 12913854-034020-09129 $ 545 $ 0 <br /> CDBG / House Rehab/ NSP/AII Office Supplies 12913854-035110-09129 $ 873 $ 0 <br /> CDBG/ House Rehab/ NSP/ Closing Funds - Homes/ Rent 12913854-088051 -09129 $ 242 , 019 $ 0 <br /> (TCHC ) <br /> CDBG / House Rehab/ NSP/ Closing Funds- Homes/ Sale 12916854-088052 -09129 $ 345 , 232 $ 0 <br /> ( HA) <br /> FL Boating / Parks/ CIP/Oslo Road Boat Ramp 13321072 - 066510 -03017 $ 250 , 884 $ 0 <br /> Fed /State Grants/ Rental Assistance/ Shelter Plus Care 13616364 - 036730 - 06813 $ 30 , 832 $ 0 <br /> FL29C509001 <br /> Fed /State Grants/ HUD Grants/ Rental Assistance/ HUD 13616364-036730- 10804 $ 38 , 111 $ 0 <br /> Alcohope Grant # 114C4H090802 <br />
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