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Exhibit "A" <br /> Resolution No.2012- <br /> NOWBudget Office Approval: Budget Amendment:005 <br /> Jason E.' rown, udget ' or <br /> Entry Fund/De art en ccount Name <br /> Number p Account Number Increase Decrease <br /> Optional Sales Tax/Intergovernmental/FDOT Trip <br /> Grant/66th Ave/SR 60 to 41st 315033-334404-06040 $6,270,379 $0 <br /> Optional Sales Tax/Non-Revenue/Cash Forward-Oct <br /> 1st 315039-389040 $10,605,619 $0 <br /> SWDD/Non-Revenue/Cash Forward-Oct 1st 411039-389040 $41,832 $0 <br /> Expense <br /> General Fund/Main Library/Books 00110971-035450 $1,379 $0 <br /> General Fund/Brackett Library/Book Proceeds 00111371-039999 $1,543 $0 <br /> General Fund/Law Library/Books 00111914-035450 $1,077 $0 <br /> General Fund/Emergency Management/Other 00120825-033190-11801 $46,365 <br /> Professional Services/Homeland Security Grant $0 <br /> General Fund/Emergency Management/Other 00120825-033190-12805 $16,500 <br /> Professional Services/2011 Homeland Security Grant $0 <br /> General Fund/Emergency Management/Other 00120825-035290 $962 <br /> Operating Supplies $0 <br /> General Fund/Emergency Management/Other 00120825-035290-12803 $7,654 <br /> Operating Supplies/FEMA Cert Grant $0 <br /> General Fund/Parks/Other Capital Improvements- <br /> Fairgrounds 00121072-066391 $40,000 $0 <br /> MSTU Fund/Recreation/Outside Printing 00410872-034720 $4,588 $0 <br /> MSTU Fund/Recreation/AthleticsNero Codgers 00410872-041120-05999 $632 $0 <br /> MSTU Fund/Rand&Bridge/Other Contractual Services 00421441-033490 $23,739 $0 <br /> Traffic Impact Fees/District III/66th Ave/4th to 12th 10215341 066510-02031 $813,592 <br /> Street $0 <br /> Traffic Impact Fees/District III/Oslo Rd/43rd Ave to 58th 10215341-066510-05004 $1,430,800 $0 <br /> Traffic Impact Fees/District III/Oslo Rd/27th to 43rd Ave 10215341-066510-06018 $1,114,950 $0 <br /> Traffic Impact Fees/District I/CR 510/512 to 70th Street 10215141-066510-06020 $665,021 $0 <br /> Traffic Impact/District I/ROW/CR 510155th to Indian <br /> River 10215141-066120-05023 $516,911 $0 <br /> Impact Fees/Fire Services/Refunds 10312022-036690 $7,248 $0 <br /> Impact Fees/Fire Services/Station#13 10312022-066510-08006 $1,325,217 $0 <br /> Impact Fees/Fire Services/Rec.Storage Dist.Center 10312022-066510-12011 $297,672 $0 <br /> Impact Fees/Law Enforecement/Crime Scene Unit Bldg <br /> Rennovation 10360021-066510-01004 $866,494 $0 <br /> Impact Fees/Law Enforcement/Refunds 10360021-036690 $22,150 $0 <br /> Impact Fees/Parks/Oslo Boat Ramp 10321072-066510-03017 $173,688 $0 <br /> 46 <br />