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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: __r <br />Budget Amendment: <br />003 <br />Jason Brow , Budget Director <br />Entry Fund/ Dep ent/Account Name <br />Number <br />Account Number <br />Increase I <br />Decrease <br />Impact Fees/Parks-Rec/IRLT Lagoon Greenway <br />10321072-066510-11001 <br />$302,000 I <br />$0 <br />Impact Fees/Landfill/C&D LF Slopes -Seg 1 I <br />10321734-066510-05070 <br />$26,000 <br />$0 <br />Impact Fees/Public Bldgs/Land I <br />10322019-066110 <br />$255,000 <br />$0 <br />Impact Fees/Law Enforcement/Transfer Out I <br />10360021-099210-06048 <br />$100,000 I <br />$0 <br />iImpact Fees/Corrections/Refunds I <br />10360121-036690 <br />$36,587 I <br />$0 <br />Impact Fees/CorrectionslTransfer Out I <br />10360121-099140 <br />I $148,068 I <br />$0 <br />ISection 8/Rental Assistance/Regular Salaries/TBRA Grant I <br />10822264-011120-13806 <br />$2,108 I <br />$0 <br />8/Rental Assistance/Social Security <br />ISection <br />Matching/TBRA Grant I <br />10822264-012110-13806 <br />$163 I <br />$0 <br />8/Rental Assistance/Retirement Contribution/TBRA <br />ISection <br />Grant I <br />10822264-121120-13806 <br />I $314 I <br />$0 <br />ISection 8/Rental Assistance/ Workers Comp/TBRA Grant I <br />10822264-012140-13806 <br />I $89 I <br />$0 <br />8/Rental Assistance/Medicare Matching/TBRA <br />lSection <br />Grant I <br />10822264-012170-13806 <br />I $28 I <br />$0 <br />ISection 8/Rental Assistance/All Travel/TBRA Grant I <br />10822264-034020-13806 <br />I $335 I <br />$0 <br />ISection 8/Tuition/Registration Fee/All Travel/TBRA Grant I <br />10822264-035430-13806 <br />I $325 I <br />$0 <br />ISection 8lruition/Rental Assistance Payment/TBRA Grant I <br />10822264-036730-13806 <br />I $263,145 I <br />$0 <br />(Secondary Roads/Paving Material I <br />10921441-035310 <br />I $121,927 I <br />$0 <br />(Secondary Roads/Road Resurfacing I <br />10921441-053360 <br />I $518,159 <br />$0 <br />(Secondary Roads/IR Blvd Resurface/US 1 to 17th St I <br />10921441-053360-13815 <br />I $382,264 I <br />$0 <br />(Secondary Roads/Old Dixie Resurface/N Relief to 71st I <br />10921441-053360-12008 <br />I $1,425,000 I <br />$0 <br />(Transportation Fund/Public Works/Other Professional I <br />11124319-033190 I <br />$51,466 I <br />$0 <br />Services <br />(Transportation Fund/Stormwater/Other Contractual I <br />11128138-033490-05057 I <br />$20,666 <br />$0 <br />Services -Egret Marsh <br />Emergency Services/Fire Rescue/EMS County Awards <br />11412022-066910 <br />$15,658 <br />$0 <br />Grant Capital <br />Emergency Services/Fire Rescue/EMS County Awards <br />11412022-037310 <br />$1,480 <br />$0 <br />Grant Operaring <br />IEmergencyServices/Fire Rescue/Maint-Buildings I <br />11412022-034610 I <br />$66,610 <br />$0 <br />(Emergency Services/Fire Rescue/All Travel <br />11412022-034020 I <br />$6,653 I <br />$0 <br />(Emergency Services/Fire Rescue/Tuition-Registration Fee <br />11412022-035430 I <br />$16,392 I <br />$0 <br />(Emergency Services/Fire Rescue/Station #1 Rennovations <br />11412022-066510-15007 I <br />$750,000 I <br />$0 <br />
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