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12/09/2014 (2)
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12/09/2014 (2)
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Last modified
4/4/2018 4:04:06 PM
Creation date
12/19/2016 11:16:42 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
12/09/2014
Meeting Body
Board of County Commissioners
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Resolution No. 2014 - <br />Budget Office Approval: <br />Exhibit "A" <br />'\...,.. L - <br />Jason Ft Brow , Budget Direct <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Deart nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />Fed/State Grants/HUD Grants/HMIS Data <br />FL0418B4H09110 <br />136033-331601-13802 <br />$9,693 <br />$0 <br />Traffic Education/Non-Revenue/Cash Forward -Oct 1st <br />137039-389040 <br />$7,776 <br />$0 <br />Court Facilities Surcharge/Non-Revenue/Cash Forward -Oct <br />1st <br />140039-389040 <br />$250,000 <br />$0 <br />Series 2006/Non-Revenue/Cash Forward -Oct lst <br />145039-389040 <br />$14,937 <br />$0 <br />Series 2006/Find Grant/Find Waterways Jones Pier Grant <br />145033-337304-09008 <br />$15,000 <br />$0 <br />Optional Sales Tax Fund/Non-Revenue/Cash Forward -Oct <br />1st <br />315039-389040 <br />$18,683,269 <br />$0 <br />Optional Sales Tax Fund/FDOT Trip Grant/66th Ave/SR 60 <br />to 41st St <br />315038-334404-06040 <br />$2,783,791 <br />$0 <br />Vero Lakes Estates/Non-Revenue/Cash Forward -Oct 1st <br />185039-389040 <br />$686,492 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$118,054 <br />$0 <br />Total Revenue <br />$42,340,593 <br />Expense <br />General Fund/County Attorney/Legal Services <br />00110214-033110 <br />$60,184 <br />$0 <br />General Fund/Agencies/Senior Resource <br />Association/Community Transportation Coordinator <br />00111041-088230-54001 <br />$36,809 <br />$0 <br />General Fund/Agencies/Senior Resource Association/Other <br />Machinery & Equipment <br />00111041-066590-54001 <br />$100,467 <br />$0 <br />General Fund/Emergency Mgmt/Other Contractual Services <br />Homeland Security Grant <br />00120825-033490 <br />$8,756 <br />$0 <br />General Fund/N.County Library/Books <br />00111271-035450 <br />$1,337 <br />$0 <br />MSTU/County Planning/Legal Services <br />00420515-033110 <br />$41,150 <br />$0 <br />Traffic Impact Fees/District II/66th Ave/SR 60 to 49th St <br />10215241-066510-06040 <br />$4,147,000 <br />$0 <br />Traffic Impact Fees/District III/Oslo Rd/66th Ave <br />Intersection <br />10215341-066120-13005 <br />$350,000 <br />$0 <br />TraBridge Impact Fees/District III/13th St SW @ 58th Ave <br />9 <br />10215341-066510-03024 <br />$220,000 <br />$0 <br />Traffic Impact Fees/District III/Oslo Road/66th Ave <br />Intersection$0 <br />10215341-066510-13005 <br />$715,000 <br />Impact Fees/Fire Services/Station #13 Construction <br />10312022-066510-08006 <br />$560,000 <br />$0 <br />Impact Fees/Public Bldgs/Refunds <br />10312113-036690 <br />$35,250 <br />$0 <br />Impact Fees/Parks-Rec./South County Intergenerational <br />Multi-purpose Facility <br />10321072-066510-03028 <br />$2,383,805 <br />$0 <br />pact Fees/ParksRecNVabasso Beach Parking <br />Expansion <br />on <br />10321072-066110-07016 <br />$30,454 <br />$0 <br />Impact Fees/Parks-Rec/Sporting Clays & Skeet/Trap <br />10321072-066510-12001 <br />$381,376 <br />$0 <br />136 <br />
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