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Last modified
7/22/2016 12:06:20 PM
Creation date
1/21/2016 10:52:28 AM
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Resolutions
Resolution Number
2016-008
Approved Date
01/19/2016
Agenda Item Number
8.E.
Resolution Type
Amending Budget
Subject
Budget Amendment 011
Fiscal Year 2015-2016
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Exhibit "A" <br />Resolution No. 2016- 008 <br />Budget Office Approval: Budget Amendment: 011 <br />Jason E. B own, Budget Direc <br />Entry <br />Number <br />Fund/ Depa m t/Account Name <br />Account Number <br />Increase <br />Decrease <br />Traffic Impact Fee/District I/ROW/CR 510/55th Ave to IR <br />10215141-066120-05023 <br />171,799 <br />$0 <br />Traffic Impact Fee/District I/CR 510/55th Ave to IR <br />10215141-066510-05023 <br />492,750 <br />$0 <br />Traffic Impact Fee/District II/37th Street/ US 1 to IR Blvd <br />10215241-066510-13009 <br />$431,445 <br />$0 <br />Traffic Impact Fee/District II/26th St/43rd-58th Ave <br />10215241-066510-06011 <br />$30,033 <br />$0 <br />Traffic Impact Fees/District III/ROW/Oslo Road -66th Ave <br />10215341-066120-13005 <br />$317,831 <br />$0 <br />Traffic Impact Fees/District III/Oslo Road -66th Ave <br />10215341-066510-13005 <br />$839,859 <br />$0 <br />Total Traffic Impact Fee Expense <br />$2,283,717 <br />Impact Fees/Emergency Services/Station # 14 <br />10312022-066510-15015 <br />$47,891 <br />$0 <br />Impact Fees/Parks/Other Improvements Except Bldgs <br />10321072-066390 <br />$25,000 <br />$0 <br />Impact Fees/Parks/South County Intergenerational Facility <br />10321072-066510-03028 <br />$750,000 <br />$0 <br />Impact Fees/Parks/North County Soccer Improvements <br />10321072-066390-16005 <br />$100,000 <br />$0 <br />Impact Fees/Parks/Sporting Clays Course <br />10321072-066510-12001 <br />$366,723 <br />$0 <br />Impact Fees/Public Buildings/Land <br />10322019-066110 <br />$400,000 <br />$0 <br />Impact Fees/Law Enforcement -Sheriff Capital <br />10360021-099040-06048 <br />$500,000 <br />$0 <br />Total Impact Fee Expense <br />$2,189,614 <br />Section 8/Regular Salaries/TBRA Grant <br />10822264-011120-13806 <br />$4,000 <br />$0 <br />Section 8/Overtime/TBRA Grant <br />10822264-011140-13806 <br />$1,200 <br />$0 <br />Section 8/Social Security Matching/TBRA Grant <br />10822264-012110-13806 <br />$325 <br />$0 <br />Section 8/Retirement Contribution/TBRA Grant <br />10822264-012120-13806 <br />$400 <br />$0 <br />Section 8/Workers Compensation/TBRA Grant <br />10822264-012140-13806 <br />$10 <br />$0 <br />Section 8/Medicare Matching/TBRA Grant <br />10822264-012170-13806 <br />$100 <br />$0 <br />Section 8/All Travel/TBRA Grant <br />10822264-034020-13806 <br />$1,200 <br />$0 <br />Section 8/All Office Supplies/TBRA Grant <br />10822264-035110-13806 <br />$3,525 <br />$0 <br />Section 8/Tuition/Registration Fees/TBRA Grant <br />10822264-035430-13806 <br />$1,000 <br />$0 <br />
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