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Resolution No. 2010- 058 <br />Budget Office Approval: <br />Entry <br />Number <br />xhibit "A" <br />Jason :. Brow <br />, Budget Director <br />Budget Amendment: 014 <br />Fund/ Depa ' ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Secondary Roads/DOT Safe Routes to School Grant/Old <br />Dixie Sidewalk -38th Lane to 65th Street <br />109033-331400-10007 <br />$1,570,200 <br />$0 <br />Expense <br />Secondary Roads/Construction In Progress/Old Dixie <br />Sidewalk -38th Lane to 65th Street <br />10921441-066510-10007 <br />$1,570,200 <br />$0 <br />2. <br />Revenue <br />Section 8/Intergovernmental Grants/HUD Low Income <br />Housing Assistance <br />108033-331570 <br />$176,109 <br />$0 <br />Expense <br />Section 8/Rental Assistance/Rental Assistance Payments <br />Section 8/Rental Assistance/Port Out Payments <br />10822264-036730 <br />$172,345 <br />$o <br />10822264-036732 <br />$3,764 <br />$0 <br />3. <br />Revenue <br />Transportation Fund/Non-Revenue/Cash Forward- Oct <br />1st <br />111039-389040 <br />$203,300 <br />$0 <br />Expense <br />M.S.T.U. Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$28,175 <br />M.S.T.U. Fund/NCAC/Other Improvements Except <br />Building <br />00410472-066390 <br />$28,175 <br />$0 <br />Transportation Fund/Road & Bridge/Heavy Equipment - <br />Wheel Track <br />11121441-066430 <br />$135,000 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />11121441-066490 <br />$20,800 <br />$0 <br />Transportation Fund/Road & Bridge/Software <br />11121441-068003 <br />$20,000 <br />$0 <br />Transportation Fund/Traffic/Traffic Signals <br />11124541-066440 <br />$14,000 <br />$0 <br />Transportation Fund/Traffic/Other Machinery & <br />Equipment <br />11124541-066490 <br />$13,500 <br />$0 <br />4. <br />Revenue <br />General Fund/Intergovernmental Grants/Hazardous Mat. <br />Emergency Plan Grant <br />001033-334292 <br />$2,935 <br />$0 <br />General Fund/Non-Revenue/Cash Forward- Oct 1st <br />001039-389040 <br />$3,039 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other Operating <br />Supplies <br />00120825-035290 <br />$5,974 <br />$0 <br />