Laserfiche WebLink
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 />MSTU/Env. Planning/Subscriptions <br />00420724-035460 <br />$5,346 <br />$0 <br />MSTU/Parks/Other Contractual Services <br />00421072-033490 <br />$8,165 <br />$0 <br />MSTU/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$34,745 <br />$0 <br />Traffic Impact Fees/District 3/ROW/43rd Ave -12th to Oslo <br />10215341-066120-06055 <br />$250,000 <br />$0 <br />Traffic Impact Fees/District 3/ Signals/21st SW and 27th <br />10215341-066440-17002 <br />$700,000 <br />$0 <br />Traffic Impact Fees/District 3/1st St SW & 27th Ave <br />10215341-066510-05012 <br />$591,920 <br />$0 <br />Traffic Impact Fees/District 3/Old Dixie/Highlands <br />Intersection <br />10215341-066510-16013 <br />$900,000 <br />$0 <br />Impact Fees/Public Bldgs/All Land <br />10322019-066110 <br />$500,000 <br />$0 <br />Secondary Roads/43rd Ave/18th to 26th St <br />10921441-066120-06041 <br />$799,625 <br />$0 <br />Secondary Roads/58TH Ave Resurfacing 26th to 49th St <br />10921441-053360-16008 <br />$2,706,796 <br />$0 <br />Secondary Roads/CR 512 Resurfacing <br />10921441-053360-16010 <br />$3,038,441 <br />$0 <br />Secondary Roads/Designated Bicycle Lanes <br />10921441-053370 <br />$250,000 <br />$0 <br />Secondary Roads/North County Roads Stabilization <br />10921441-035390-17019 <br />$35,000 <br />$0 <br />Secondary Roads/ROW/Signalize 58th & 49th St <br />10921441-066120-18015 <br />$350,000 <br />$0 <br />Secondary Roads/43rd Ave Sidewalk/Aviation-Airport <br />10921441-066510-15028 <br />$86,215 <br />$0 <br />Secondary Roads/ROW/58th Ave Resurfacing 57th -510 <br />10921441-066120-16023 <br />$350,000 <br />$0 <br />Secondary Roads/Fellsmere Roads Stabilization <br />10921441-035390-16032 <br />$74,742 <br />$0 <br />Secondary Roads/North County Bus Loop <br />10921441-066510-17012 <br />$144,170 <br />$0 <br />Transportation Fund/Stormwater/Aquatic Plant Pilot Study <br />11128138-033190-16031 <br />$114,218 <br />$0 <br />Emergency Services District/Fire Rescue/EMS County <br />Award Grant Operating <br />11412022-037310 <br />$20,316 <br />$0 <br />Emergency Services District/Fire Rescue/Computer <br />Software <br />11412022-035120 <br />$49,328 <br />$0 <br />Emergency Services District/Fire Rescue/Other Operating <br />Supplies -Okeechobee <br />11412022-035290-17017 <br />$50,000 <br />$0 <br />Emergency Services District/Fire Rescue/Other Machinery <br />& Equipment -Okeechobee <br />11412022-066490-17017 <br />$36,397 <br />$0 <br />Emergency Services District/Fire Rescue/Communication <br />Equipment -All <br />11412022-066450 <br />$99,046 <br />$0 <br />Emergency Services District/Fire Rescue/Other Machinery <br />& Equipment <br />11412022-066490 <br />$83,671 <br />$0 <br />Emergency Services District/Fire Rescue/Automotive <br />11412022-066420 <br />$800,128 <br />$0 <br />105 <br />