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Resolution No. 2018 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 005 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Fed Grants/HUD Grants/HMIS EXPANSION <br />FL01161-41-109160P <br />136033-331601-17809 <br />$10,000 <br />$0 <br />Fed Grants/HUD Grants/COC WIDE TRA <br />#FL0113L4H091604 <br />136033-331601-17811 <br />$10,000 <br />$0 <br />Court Facility Surcharge/Cash Forward -Oct 1st <br />140039-.389040 <br />$124,000 <br />$0 <br />Land Acquisition Bond/Cash Forward -Oct 1st <br />145039-389040 <br />$25,000 <br />$0 <br />Gifford Streetlightin/Cash Forward -Oct 1st <br />181039-389040 <br />$25,000 <br />$0 <br />Optional Sales Tax/SJRWMD Osprey Acres Grant <br />315033-337300-16022 <br />$1,200,250 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st. <br />315039-389040 <br />$6,426,774 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$75,000 <br />$0 <br />Building Department/Cash Forward -Oct 1st <br />441039-389040 <br />$45,196 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$260,262 <br />$0 <br />Information Technology/Cash Forward -Oct 1 st <br />505039-389040 <br />$87,849 <br />$0 <br />Total Revenue <br />$23,530,600 <br />$0 <br />Expense <br />General Fund/BCC/Legal Service -All Aboard FL <br />00110214-033110-15023 <br />$579,544 <br />$0 <br />General Fund/BCC/All Travel -All Aboard FL <br />00110214-034020-15023 <br />$3,000 <br />$0 <br />General Fund/Communication-Emergency Svcs/Other <br />Machinery &n Equipment <br />00110719-066490 <br />$61,000 <br />$0 <br />General Fund/Emergency Management/Computer Software <br />EMPG Grant <br />00120825-035120-05050 <br />$43,239 <br />$0 <br />MSTU/County Attorney -Legal Services-FMPA/COVB <br />Electric <br />00410214-033110-15024 <br />$65,909 <br />$0 <br />MSTU/County Attorney -All Travel-FMPA/COVB Electric <br />00410214-034020-15024 <br />$3,000 <br />$0 <br />MSTU/GAC/Other Machinery & Equipment <br />00410572-066490 <br />$52,563 <br />$0 <br />MSTU/GAC/Other Improvements Except Bldgs <br />00410572-066390 <br />$56,000 <br />$0 <br />MSTU/NCAC/Other Improvements Except Bldgs <br />004104742-066390 <br />$56,000 <br />$0 <br />MSTU/Parks/58th Ave Ballfield Exp & Renovation <br />00421072-066510-18001 <br />$946,500 <br />$0 <br />MSTU/Parks/Jones Pier/Prong Preserve Improvements <br />00421072-066510-18010 <br />$300,000 <br />$0 <br />MSTU/Gifford Aquatic/Other Machinery & Equipment <br />00410572-066490 <br />$52,561 <br />$0 <br />MSTU/County Planning/Subscriptions <br />00420515-035460 <br />$3,564 <br />$0 <br />104 <br />