Laserfiche WebLink
Exhibit "A" <br /> Resolution No.2017- 009�►/J <br /> Budget Office Approval: / " Budget Amendment:006 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Library Bequests/North County Library/Books 13411271-035450 $2,830 $0 <br /> Fed/State Grants/HUD Alcohope#FL01141-41-1091508 136169364-036730-16808 $0 $19,412 <br /> Fed/State Grants/HUD New Chronic/FL01191-41-1091508 13616364-036730-16809 $0 $25,462 <br /> Fed/State Grants/HUD IR Chronics/FL0360L4H091506 13616364-036730-16810 $0 $16,699 <br /> Fed/State Grants/HUD New Horizon 2/FL04401-41-1091504 13616364-036730-16811 $0 $24,587 <br /> Fed/State Grants/HUD COCWide 13616364-08871-16801 $0 $24,821 <br /> HMIS/FL03081-41-1091406 <br /> Court Facility Surcharge/Courthouse Judge Security 14022019-066510-16033 $24,860 $0 <br /> Court Facility Surcharge/New Courtroom Facilities 14022019-066510-12009 $176,701 $0 <br /> East Gifford Stormwater/Drainage System 17128041-066340-15017 $19,000 $0 <br /> Gifford Street Lights/45th Street Beautification 18128041-066510-03023 $50,000 $0 <br /> Optional Sales Tax/Facilities Mgmt/Other Buildings 31522019-066290 $2,000,000 $0 <br /> Optional Sales Tax/Facilities Mgmt/Admin Complex Roof 31522019-066510-16003 $2,000,000 $0 <br /> Replacement <br /> Optional Sales Tax/Facilities Mgmt/Other Improvements 31522019-066390 $1,579,440 $0 <br /> Except Buildings <br /> Optional Sales Tax/Facilities Mgmt/New Roof at 31522019-066510-17003 $200,000 $0 <br /> Dodgertown <br /> Optional Sales Tax/Parks/Sporting Clays Course 31521072-066510-12001 $1,171,482 $0 <br /> Optional Sales Tax/Parks/Hunter Education Classroom 31521072-066510-16017 $429,830 $0 <br /> Optional Sales Tax/Parks/SC Park General Use 31521072-066510-16027 $397,069 $0 <br /> Optional Sales Tax/Public Works/PC Main Relief Canal 31524338-066510-16001 $880,000 $0 <br /> Upgrade <br /> Optional Sales Tax/Public Works/Osprey Acres 31524338-066510-16022 $4,350,250 $0 <br /> Optional Sales Tax/WW Collection/North County Sewer 31526836-066510-15501 $393,479 $0 <br /> Optional Sales Tax/Fire Rescue/800 MHZ Upgrade/P25 31512022-066510-16004 $1,000,000 $0 <br /> Compliance <br /> Optional Sales Tax/Public Works/Courthouse Security 31522019-066510-17007 $250,000 $0 <br /> Access System <br /> Optional Sales Tax/Parks/SC Intergenerational Facility 31521072-066510-03028 $1,000,000 $0 <br /> Optional Sales Tax/Supervisor of Elections/Other 31570019-066490 $1,133,334 $0 <br /> Machinery&Equipment <br /> Total Expense $29,502,039 <br />