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Exhibit "A" <br /> Resolution No.2017- 032 1 <br /> Budget Office Approval: . Budget Amendment: 012 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> 1. Revenue <br /> Secondary Roads/FDOT SCOP Grant/CR 512 Resurfacing 109033-334400-15016 $2,404,264 $0 <br /> Eastbound <br /> Expense <br /> Secondary Roads/Road Resurfacing/CR 512 Eastbound 10921441-053360-15016 $2,404,264 $0 <br /> 2. Revenue <br /> MSTU/Cash Forward/Oct 1st 004039-389040 $18,214 $0 <br /> Court Facility Surcharge/Cash Forward-Oct 1st 140039-389040 $20,000 $0 <br /> Expense <br /> MSTU/Road&Bridge/Other Contractual Services 00421441-033490 $18,214 $0 <br /> Court Facility Surcharge/Court Administration 14090101-088400 $20,000 $0 <br /> 3. Revenue <br /> Secondary Roads/FDOT SCOP Grant/58th Ave 109033-334400-16008 $1,120,937 $0 <br /> Resurfacing/26th to 57th <br /> Secondary Roads/Cash Forward-Oct 1st 109039-389040 $687,178 $0 <br /> Expense <br /> Secondary Roads/58th Resurfacing/26th to 57th 10921441-053360-16008 $1,808,115 $0 <br /> 4. Revenue <br /> Traffic Impact Fees/Cash Forward-Oct 1st 102039-389040 $1,964,053 $0 <br /> Expense <br /> Traffic Impact Fees/District II/ROW/43rd Ave&SR 60 10215241-066120-06041 $1,964,053 $0 <br /> 1 of 1 <br />