Laserfiche WebLink
Resolution No. 2010- 1 2 4 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. Brow ., Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Departt t/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Non-Revenue/Cash Forward -October 1 <br />001039-389040 <br />$8,645 <br />$0 <br />General Fund/IntergovernmenU Homeland Security <br />Grant <br />001033-331200-09814 <br />$40,500 <br />$0 <br />General Fund/Intergovernment/ Homeland Security <br />Grant <br />001033-331200-10801 <br />$53,000 <br />$0 <br />MSTU Fund/Non-Revenue/Cash Forward -October 1 <br />004039-389040 <br />$42,944 <br />$0 <br />Old Traffic Impact Fees/non-Revenue/Cash Forward - <br />October 1 <br />101039 -389040 <br />$1,140,000 <br />$0 <br />Traffic Impact Fees/non-Revenue/Cash Forward - <br />October 1 <br />102039 -389040 <br />$14,897,166 <br />$0 <br />Impact Fees/Non-Revenue/Cash Forward -October 1 <br />103039-389040 <br />$1,955,462 <br />$0 <br />Secondary Roads/DOT Safe Routes to School Grant/ <br />Old Dixie Sidewal/38th Lane to 65th Street <br />109033-331400-10007 <br />$1,491,109 <br />$0 <br />Secondary Roads/DEP Grant/Trans FL Greenway <br />109033-331702-10002 <br />$207,157 <br />$0 <br />Secondary Roads/FDOT Scope Grant/Resurface Old <br />Dixie Highway-US1 to 53rd Street <br />109033-334400-10003 <br />$227,336 <br />$0 <br />Secondary Roads/Cash Forward -October 1 <br />109039-389040 <br />$1,503,340 <br />$0 <br />Emergency Services District/Intergovt/EMS County <br />Awards Grant <br />114033-334290 <br />$13,547 <br />$0 <br />Emergency Services DistrcitllntergovtlDFS Light <br />Technical Rescue Grant <br />114033-331211 <br />$9,000 <br />$0 <br />Emergency Services District/non-Revenue/Cash <br />Forward -October 1 <br />114039-389040 <br />$1,087,959 <br />$0 <br />911 Surcharge/Non-Revenue/Cash Forward -October 1 <br />120039-389040 <br />$93,500 <br />$0 <br />Beach Restoration/Non-RevenuelCash Forward - <br />October 1 <br />128039 -389040 <br />$4,991,372 <br />$0 <br />Traffic Education/Non-Revenue/Cash Forward -October <br />1 <br />137039-389040 <br />$40,268 <br />$0 <br />Optional Sales TaxIFDOT Lap Grant/12th St Sidewalk - <br />43rd to 27th <br />315033 -331400-07804 <br />$176,314 <br />$0 <br />Optional Sales Tax/FDOT Lap Grant/12th St Sidewalk - <br />VBE-11th <br />315033 -331400-07805 <br />$153,142 <br />$0 <br />Optional Sales Tax/FDOT Lap Grant/8th St Sidewalk - <br />US 1 to 6th Ave <br />315033 -331400-08017 <br />$99,475 <br />$0 <br />Optional Sales Tax/FDOT Lap Grant/8th St Sidewalk - <br />18th Court - Old Dixie Highway <br />315033 -331400-08018 <br />$100,000 <br />$0 <br />Optional Sales Tax/FDOT Lap Grant/IR Blvd Sidewalk - <br />12th to 17th <br />315033 -331400-08019 <br />$428,603 <br />$0 <br />Optional Sales Tax/Other Contributions/47th Street - <br />East of US 1 <br />315038 -366090-10008 <br />$106,952 <br />$0 <br />Optional Sales Tax/SJRWMD Egret Marsh Grant <br />315033-337306-05057 <br />$423,073 <br />$0 <br />