Laserfiche WebLink
Resolution No.2020- <br />in n <br />Budget Office Approval: <br />Kris Daniels, udget Director <br />Exhibit "A" <br />Budget Amendment: 003 <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 />$1,006,505 <br />80 <br />General Fund/Haz.Materials Emergency Plan Grant <br />001033-334292 <br />$3,051 <br />SO <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$1,163,930 <br />$0 <br />MSTU/FUND Grant/Jones Pier IR -18-67 <br />004033-337710-18010 <br />$130,000 <br />SO <br />Traffic Impact Fees/Cash Forward -Oct 1st <br />102039-389040 <br />$4,091,667 <br />SO <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$2,448,048 <br />50 <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />8945,137 <br />$0 <br />Secondary Roads/SCOP Grant -58th Resurface -57-510 <br />109033-334400-16023 <br />$1,946,618 <br />$0 <br />Secondary Roads/SCOP Grant/49th Street Resurfacing <br />109033-334400-17027 <br />5788,890 <br />$0 <br />Secondary Roads/FDOT Grant/43rd Ave Sidewalk <br />109033-331400-18026 <br />$432,783 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$118,800 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$1,085,341 <br />50 <br />Tree Fine/Cash Forward -Oct 1st <br />117039-389040 <br />$225,000 <br />50 <br />Tourist Tax/Cash Forward -Oct 1st <br />119039-389040 <br />$75,000 <br />SO <br />911 Surcharge/Cash Forward -Oct 1st <br />120039-389040 <br />$90,531 <br />SO <br />SHIP/Cash Forward -Oct 1st <br />123039-389040 <br />8266,109 <br />SO <br />Beach Restoration/Cash Forward -Oct 1st <br />128039-389040 <br />85,238,705 <br />$0 <br />CDBG/CDBG Grant <br />129033-331554-19802 <br />$730,147 <br />$0 <br />CDBG/NSP Grant/ Program Income <br />129038-369919-09128 <br />$100 <br />SO <br />FL Boating/Cash Forward -Oct 1st <br />133039-389040 <br />$2,000 <br />50 <br />Fed Grant/Hud Grants/COCTRA Grant# <br />FL0113L4H091806 <br />136033-331601-19803 <br />$7,158 <br />$0 <br />Fed Grant/Hud Grants/ALCOHOPE Grant <br />#FL0114L4H091811 <br />136033-331601-19804 <br />$0 <br />$8,947 <br />Fed Grant/HUD Grants/HMIS Grant# FL0116L4H091811 <br />136033-3319601-19805 <br />$550 <br />$0 <br />Fed Grant/HUD Grants/New Chronics#FL0119L4H091811 <br />136033-331601-19806 <br />$16,170 <br />$0 <br />Fed Grant/HUD Grants/COC TRA2#FL0338L4H091805 <br />136033-331601-19807 <br />$4,896 <br />$0 <br />1 of 7 <br />