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02/07/2017 (4)
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02/07/2017 (4)
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4/29/2025 12:41:46 PM
Creation date
4/13/2017 12:25:01 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
02/07/2017
Meeting Body
Board of County Commissioners
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Resolution No. 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$2,031,571 <br />$0 <br />Traffic Impact Fees/Cash Forward -Oct 1st <br />102039-389040 <br />$1,659,283 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$1,169,861 <br />$0 <br />Secondary Roads/FIND Grant/RoundIsland River <br />109033-337401-16015 <br />$90,000 <br />$0 <br />Secondary Roads/FDOT SCOP Grant/Old Dixie/71 st St to <br />CR 510 <br />109033-334400-14010 <br />$996,506 <br />$0 <br />Secondary Roads/FDOT LAP Grant/43rd Ave Sidewalk - <br />26th St -Airport Road <br />109033-331400-15028 <br />$569,763 <br />$0 <br />Secondary Roads/FDOT SCOP Grant/58TH Ave <br />Resurfacing <br />109033-334400-16008 <br />$885,861 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1st <br />109033-389040 <br />$2,256,052 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$150,000 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$1,249,580 <br />$0 <br />SHIP Program/Cash Forward -Oct 1st <br />123039-389040 <br />$9,448 <br />$0 <br />MPO/DOT Grants/FTA Sec 5309 Grant -Transit Hub <br />124033-331400-10802 <br />$948,704 <br />$0 <br />MPO/DOT Grants/CSF JPAGrant/Transit Hub <br />124033-3347403-10802 <br />$300,000 <br />$0 <br />Beach Restoration/Cash Forward -Oct 1st <br />128039-389040 <br />$5,169 <br />$0 <br />CDBG/NSP/Cash Forward -Oct 1st <br />129039-389040 <br />$62,343 <br />$0 <br />FL Boating Improvements/FIND Grant/Archie Smith Fish <br />House <br />133033-337710-14004 <br />$75,000 <br />$0 <br />FL Boating Improvements/Cash Forward -Oct 1st <br />133033-389040 <br />$95,604 <br />$0 <br />Library Bequests/Cash Forward -Oct 1st <br />134033-389040 <br />$2,830 <br />$0 <br />Fed/State Grants/HUD Alcohope #FL01141-41-1091508 <br />136033-331601-16808 <br />$0 <br />$19,412 <br />Fed/State Grants/HUD New Chronic/FL01191-41-1091508 <br />136033-331601-16809 <br />$0 <br />$25,462 <br />Fed/State Grants/HUD IR Chronics/FL03601-41-1091506 <br />136033-331601-16810 <br />$0 <br />$16,699 <br />Fed/State Grants/HUD New Horizon 2/1FL04401-41-1091504 <br />136033-331601-16811 <br />$0 <br />$24,587 <br />Fed/State Grants/HUD COCWide <br />HMIS/FL03081-41-1091406 <br />136033-331601-16801 <br />$0 <br />$24,821 <br />Court Facility Surcharge/Cash Forward -Oct 1st <br />140039-389040 <br />$201,561 <br />$0 <br />East Gifford Stormwater/Drainage System/Cash Forward- <br />Oct 1 st <br />171039-389040 <br />$19,000 <br />$0 <br />P143 <br />
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