My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2009-123
CBCC
>
Resolutions
>
2000's
>
2009
>
2009-123
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/28/2024 11:16:04 AM
Creation date
10/5/2015 8:49:44 AM
Metadata
Fields
Template:
Resolutions
Resolution Number
2009-123
Approved Date
08/18/2009
Agenda Item Number
8.W.
Resolution Type
Budget Amendment
Entity Name
Fisal Year 2008-2009
Subject
Amendment 020
Supplemental fields
SmeadsoftID
6888
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Resolution No. 2009- 123 <br />Budget Office Approval: <br />Jason E1 BrowndBudget Director <br />it "A" <br />Budget Amendment: 020 <br />Entry <br />Fund/ Deparimen Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />9. <br />Revenues <br />SHIP/Intergovernmental Grants/Florida Housing <br />123033-334690-09809 <br />$350,000 <br />$0 <br />Opportunity Program <br />Expenses <br />SHIP/Florida Housing Opportunity <br />12322869-088050-09809 <br />$350,000 <br />$0 <br />Program/Downpayment/Closing Costs Loan <br />10. <br />Expenses <br />General Fund/Children Services/Healthy Start- <br />00112869-088420 <br />$5,000 <br />$0 <br />Families <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$5,000 <br />11. <br />Revenues <br />Parks Development/Non-Revenue/Cash Forward <br />113039-389040 <br />$10,990 <br />$0 <br />Oct 1st <br />Expenses <br />Parks Development/Parks/Other Professional <br />11321070-033190 <br />$10,990 <br />$0 <br />Services <br />12, <br />Revenues <br />General Fund/Non-Revenue/Cash Forward Oct <br />001039-389040 <br />$33,545 <br />$0 <br />1st <br />Optional Sales Tax/Non-Revenue/Fund Transfer In <br />315039-381020 <br />$33,545 <br />$0 <br />Expenses <br />General Fund/Reserves/Fund Transfer Out <br />00119981-099210 <br />$33,545 <br />$0 <br />Optional Sales Tax/Parks/IRC Parks Maint <br />31521072-066510-05048 <br />$33,545 <br />$0 <br />Complex <br />13. <br />Revenues <br />Optional Sales Tax/FL DOT Lap Grantl12lh Street <br />315033-331400-07804 <br />$754,892 <br />$0 <br />Sidwalk Construction -27th to 43rd Ave <br />Optional Sales Tax/ FL DOT Lap GranV12lh St. <br />3152033-331400-07805 <br />$299,311 <br />$0 <br />Sidewalk Construction- VBE to 11th Ave <br />Expenses <br />Optional Sales Tax/Road & Bridge/12th Street <br />31521441-066510-07804 <br />$754,892 <br />$0 <br />Sidewalk Construction -27th to 43rd Ave <br />Optional Sales Tax/Road & Bridge/12th Street <br />31521441-066510-07805 <br />$299,311 <br />$0 <br />Sidewalk Construction-VBE to 11th Ave <br />F:\Budget\JasonlBudgetAmendments0809\BA 020.x1s 8/12/2009 <br />
The URL can be used to link to this page
Your browser does not support the video tag.