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Last modified
1/24/2019 12:43:12 PM
Creation date
1/24/2019 12:42:25 PM
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Resolutions
Resolution Number
2019-005
Approved Date
01/22/2019
Agenda Item Number
8.H.
Resolution Type
Budget Amendment
Entity Name
Amending the 2018-2019 Fiscal Year Budget
Subject
Miscellaneous Budget Amendment 004
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Exhibit "A" <br />Resolution No. 2019- 005 `— �V/, <br />Budget Office Approval: -7 /*Budget Amendment: 004 <br />Kristin Daniels, Budget Director <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 1 st <br />001039-389040 <br />$2,506,704 <br />$0 <br />MSTU/Cash Forward- Oct 1st <br />004039-389040 <br />$1,275,276 <br />$0 <br />Traffic Impact Fees/Cash Forward- Oct 1 st <br />102039-389040 <br />$3,575,000 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$1,109,660 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$2,662,766 <br />$0 <br />Secondary Roads/FDOT-SCOP CR512/Myrtle-125th <br />109033-334400-16020 <br />$727,448 <br />$0 <br />Secondary Roads/FDOT-SCOP Resurfacing 58th Ave <br />109033-334400-16023 <br />$1,946,618 <br />$0 <br />Secondary Roads/FDOT-SCOP Resurfacing 58th Ave <br />109033-334400-16008 <br />$1,952,654 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$49,495 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$1,321,910 <br />$0 <br />Beach Restoration/Cash Forward -Oct 1st <br />128039-389040 <br />$819,182 <br />$0 <br />Florida Boating Improvements/Cash Forward -Oct 1st <br />133039-389040 <br />$364,419 <br />$0 <br />Fed/St Grants/HUD Grants/Rental Assistance/COCWIDE <br />136033-331601-18804 <br />$10,428 <br />$0 <br />TRA #FL0113L4H091705 <br />Fed/St Grants/HUD Grants/Rental Assistance/HUD <br />136033-331601-18805 <br />$0 <br />$22,386 <br />ALCOHOPE #FL0114L4H091710 <br />Fed/St Grants/HUD Grants/Rental Assistance/UD HMIS <br />136033-331601-18806 <br />$600 <br />$0 <br />#FL0116L4H091710 <br />Fed/St Grants/HUD Grants/Rental Assistance/NEW <br />136033-331601-18807 <br />$0 <br />$18,679 <br />CHRONICS #FL0119L4H091710 <br />Fed/St Grants/HUD Grants/Rental Assistance/HUD COC <br />136033-331601-18808 <br />$10,776 <br />$0 <br />TRA 2 #FL0338L4H091704 <br />Fed/St Grants/HUD Grants/Rental Assistance/IR <br />136033-331601-18809 <br />$0 <br />$15,316 <br />CHRONICS #FL0360L4H091708 <br />Fed/St Grants/HUD Grants/Rental Assistance/FAM RENT <br />136033-331601-18810 <br />$19,340 <br />$0 <br />ASST #FL0380L4H091703 <br />Fed/St Grants/HUD Grants/Rental Assistance/NEW <br />136033-331601-18812 <br />$0 <br />$27,218 <br />HORIZONS 2 FL0440L4H091706 <br />Court Facilities/Cash Forward -Oct 1st <br />140039-389040 <br />$93,257 <br />$0 <br />Land Acquisition Fund/Cash Forward -Oct 1st <br />145039-389040 <br />$250,000 <br />$0 <br />Spring Training/Debt Service/Cash Forward <br />204039-389040 <br />$1,475,000 <br />$0 <br />Gifford Streetlighting/Cash Forward -Oct 1st <br />181039-389040 <br />$75,000 <br />$0 <br />Optional Sales Tax/Transfer In <br />315039-381020 <br />$1,475,000 <br />$0 <br />1 of 5 <br />
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