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Ex "A" <br /> Resolution No. 2008- <br /> Budget Office Approval: Budget Amendment: 020 <br /> Jason E.r <br /> rown Budget Director <br /> Entry Fund/Depa m t/ Account Number Increase Decrease <br /> Number Account Name <br /> 1. Revenues <br /> Utilities/Cash Forward-October 1st 471039-389040 $2,502,242 $0 <br /> Expenses <br /> Utlities/Gen. &Engineering/Sludge 47123536-044699-06511 $53,964 $0 <br /> Relocation <br /> Utlities/Gen. &Engineering/South RO 47123536-044699-06546 $28,582 $0 <br /> Upgrades <br /> Utlities/Gen.&Engineering/DOT Relocation 47123536-044699-07503 $47,090 $0 <br /> Oslo 27th to Old Dixie <br /> Utlities/Gen. &Engineering/WM/FM Reuse 47123536-044699-07519 $933,968 $0 <br /> 510 Incl, Bridge <br /> Utlities/Gen. & Engineering/WM/FM S. Relief 47123536-044699-07522 $739,129 $0 <br /> Canal <br /> Utlities/Gen. &Engineering/Replace Transite 47123536-044699-07528 $13,000 $0 <br /> Pipe Vero Cadillac <br /> Utlities/Gen. & Engineering/SR60 Conflicts 47123536-044699-08503 $391,094 $0 <br /> Utlities/Gen. &Engineering/Misc. Major R&R 47123536-044699 $295,415 $0 <br /> WIPS <br /> 2. Revenues <br /> Beach Restoration Fund/DEP <br /> Grants/Sectors 1 &2 Post Construction 128033-334301-08003 $392,092 $0 <br /> Monitorin <br /> Expenses <br /> Beach Restoration Fund/District I/Sectors 1 12814472-033490-08003 $392,092 $0 <br /> &2 Post Construction Monitoring <br /> 3. Revenues <br /> Gas Tax Fund/SCOP Grant-Old Dixie/Oslo <br /> to 16th St 109033-334400-07807 $632,344 $0 <br /> Expenses <br /> Gas Tax Fund/Road Resurfacing/Old 10921441-053360-07807 $643,125 $0 <br /> Dixie/Oslo to 16th St <br /> Gas Tax Fund/Road Resurfacing/ 10921441-053360 $0 $10,781 <br /> F:\Budget\Jason\BudgetAmendments0708\BA 020.xis 9/10/2008 <br />