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2018-053
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Last modified
6/5/2018 4:24:01 PM
Creation date
6/5/2018 4:23:31 PM
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Resolutions
Resolution Number
2018-053
Approved Date
06/05/2018
Agenda Item Number
8.N.
Resolution Type
Budget
Entity Name
Budget Amendment 011
Subject
Fiscal Year 2017-2018 Budget Amendment
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Exhibit "A" <br />Resolution No. 2018-053 <br />Budget Office Approval: Budget Amendment: 011 <br />Michael Smykowski, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenue <br />Secondary Roads/FDOT SCOP Grant/Resurfacing 58th <br />Avenue <br />109033-334400-16023 <br />$1,946,618 <br />$0 <br />Expense <br />Secondary Roads/Resurfacing 58th Avenue -57th Street to <br />CR 510 <br />10921441-053360-16023 <br />$1,946,618 <br />$0 <br />6. <br />Revenue <br />SWDD/Non-Revenue/Cash Forward -Oct 1st <br />411039-389040 <br />$852,122 <br />$0 <br />Expense <br />SWDD/Landfill/Loss on Assets <br />41121734-036620 <br />$852,122 <br />$0 <br />7. <br />Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct 1st <br />315039-389040 <br />$108,036 <br />$0 <br />Expense <br />Optional Sales Tax/Emergency Management/EDP <br />Equipment <br />31520825-066470 <br />$108,036 <br />$0 <br />8. <br />Expense <br />General Fund/North County Library/Other Contractual <br />Services <br />00111271-033490 <br />$10,104 <br />$0 <br />General Fund/Facilities Management/Other Contractual <br />Services <br />00122019-033490 <br />$43,652 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$53,756 <br />9. <br />Revenue <br />SWDD/Non-Revenue/Cash Forward -Oct 1st <br />411039-389040 <br />$125,043 <br />$0 <br />Expense <br />SWDD/Recycling/Other Contractual Services/Irma <br />41125534-033490-17026 <br />$125,043 <br />$0 <br />10. <br />Revenue <br />i <br />Transportation Fund/Non-Revenue/Cash Forward -Oct 1st <br />111039-389040 <br />$208,820 <br />$0 <br />Expense <br />Transportation Fund/Road & Bridge/Heavy Equipment- <br />Wheel Track <br />11121441-066430 <br />$123,700 <br />$0 <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />11121441-066490 <br />$25,620 <br />$0 <br />Transportation Fund/Traffic Engineering/Other Machinery & <br />Equipment <br />11124541-066490 <br />$59,500 <br />$0 <br />11. <br />Expense <br />General Fund/Emergency Management/Other Machinery & <br />Equipment <br />00120825-066490 <br />$6,180 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$6,180 <br />2of2 <br />
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