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Last modified
1/9/2018 10:49:15 AM
Creation date
10/18/2016 1:47:50 PM
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Resolutions
Resolution Number
2014-116
Approved Date
12/09/2014
Agenda Item Number
8.J.
Resolution Type
Budget
Entity Name
Board of County Commissioners
Subject
Budget Amendment 003
Amending Fiscal Year 2014-2015
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Exhibit "A" <br />Resolution No. 2014-116 <br />Budget Office Approval: <br />Jason . Bro n, Budget Direc r ' <br />Entry <br />Number Fund/ D pa ent/Account Name Account Number <br />1. Revenue <br />General Fund/Non-Revenue/Cash Forward -Oct 1st <br />General Fund/Federal Public Safety Grants/Homeland <br />Security <br />General Fund/Misc Revenue/Donations N County Books <br />IMSTU/Non-Revenue/Cash Forward -Oct 1st <br />(Traffic Impact Fees/Cash Forward -Oct 1st <br />IImpact Fees/Non-Revenue/Cash Forward -Oct 1st <br />IImpact Fees/Find Grants/PH2B Grant#IR1253 <br />IImpact Fees/Grants/DEP PH3 Greenway Grt#T11037 <br />(Section 8/FY13 Tentant Based Rental Assistance Grant <br />(Secondary Roads/Non-Revenue/Cash Forward -Oct 1st <br />(Secondary Roads/FDOT SCOP IR Blvd Resurface Grant <br />Secondary Roads/FDOT SCOP Grant/Old Dixie/N Relief to <br />71 st <br />(Transportation Fund/Non-Revenue/Cash Forward -Oct 1st <br />Emergency Services/Non-Revenue/Cash Forward -Oct 1 st <br />(MPO/Non-Rvenue/Cash Forward -Oct 1st <br />(Beach Restoration/Non-Revenue/Cash Forward -Oct 1st <br />Beach Restoration/DEP Sector 3 Grant -Post Hurricane <br />Sandy <br />(Library Bequests/Non-Revenue/Cash Forward -Oct 1st <br />Fed/State Grants/HUD Grants/IR Chronics Renewal <br />FL0360L4H091304 <br />Fed/State Grants/HUD Grants/New Horizons <br />FL0120L4H091306 <br />Fed/State Grants/HUD Grants/Shelter Plus Care <br />FL0338C4H090900 <br />Fed/State Grants/HUD Grants/New Horizons 2 <br />FL04401-41-1091302 <br />Fed/State Grants/HUD Grants/New Chronics <br />FL01191-41-1091306 <br />Fed/State Grants/HUD Grants/HUD COCWD TRA <br />FL0113L4H091301 <br />Fed/State Grants/HUD Grants/Alcohope Renewal <br />FL0114L4H091306 <br />Budget Amendment: 003 <br />Increase Decrease f <br />001039-389040 <br />$197,460 <br />$0 <br />001033-331200-14803 <br />$8,756 <br />$0 <br />001038-366100 <br />$1,337 <br />$0 <br />004039-389040 <br />$41,150 <br />$0 <br />102139-389040 <br />I $5,432,000 <br />$0 <br />103039-389040 <br />I $3,993,540 <br />$0 <br />103033-337711-11001 <br />I $156,000 I <br />$0 <br />103033-331700-11001 <br />I $109,000 I <br />$0 <br />108033-331672-13806 <br />I $266,507 ( <br />$0 <br />109039-389040 <br />I $640,086 I <br />$0 <br />109033-334400-13815 <br />I $382,264 <br />$0 <br />109033-334400-12008 <br />I $1,425,000 <br />$0 <br />111039-389040 <br />I $72,132 I <br />$0 <br />114039-389040 <br />I $1,356,793 I <br />$0 <br />124039-389040 <br />$59,717 <br />$0 <br />128039-389040 <br />( $3,067,992 <br />$0 <br />128033-334939-13014 <br />I $2,490,010 I <br />$0 <br />134039-389040 <br />$5,330 I <br />$0 <br />136033-331601-14806 <br />I $1,767 I <br />$0 <br />136033-331601-14808 <br />I $1,952 <br />$0 <br />136033-331601-10810 <br />I $38,888 <br />$0 <br />136033-331601-14805 <br />I $2,861 I <br />$0 <br />136033-331601-14807 <br />$9,942 I <br />$0 <br />136033-331601-14810 <br />$8,300 I <br />$0 <br />136033-331601-14804 <br />$2,797 I <br />$0 <br />
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