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Resolution No. 2020 - <br />Budget Office Approval: <br />Kristin Daniels, Budget 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 />Fed Grant/HUD Grants/Chronics#FL0360L4H091809 <br />136033-331601-19808 <br />$0 <br />$10,546 <br />Fed Grant/HUD Grants/Family Rent #FL0380L4H091804 <br />136033-331601-19809 <br />$7,034 <br />$0 <br />Fed Grant/HUD Grants/New Horizons #FL0440L4H091807 <br />136033-331601-19811 <br />$3,291 <br />$0 <br />Land Acquisition/Cash Forward -Oct 1st <br />145039-389040 <br />$685,000 <br />$0 <br />East Gifford Stormwater/Cash Forward -Oct 1st <br />171039-389040 <br />$25,000 <br />$0 <br />Vero Lake Estates/Cash Forward- Oct 1st <br />185039-389040 <br />$720,995 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$10,600,714 <br />SO <br />Optional Sales/ Tax/FIND Grant/Oyster Bar IR -18-68 <br />315033-337710-18009 <br />$120,000 <br />50 <br />Optional Sales/ Tax/IRL Grant-IRL2018-13 <br />315033-337700-18010 <br />$61,000 <br />SO <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />S1,205,963 <br />$0 <br />Total Revenue <br />$34,246,133 <br />$19,493 <br />Expense <br />General Fund/County Attorney/Legal Services -Virgin Trains - <br />USA <br />00110214 -033110-15023 <br />$460,000 <br />SO <br />General Fund/County Attorney/Other Professional Services - <br />Virgin Trains -USA <br />00110214 -033190-15023 <br />$20,000 <br />$0 <br />General Fund/County Attorney/AII Travel -Virgin Trains -USA <br />00110214-034020-15023 <br />$17,433 <br />$0 <br />General Fund/Main Library/Other Contractual Services <br />00110971-033490 <br />S30,026 <br />$0 <br />General Fund/NC Library/Other Contractual Services <br />00111271-033490 <br />$12,675 <br />$0 <br />General Fund/Main Library/Other Improvements Except <br />Buildings/Annex Proceeds <br />00110971-066390-18801 <br />$16,133 <br />SO <br />General Fund/Main Library/Office Furniture & <br />Equipment/Annex Proceeds <br />00110971-066410-18801 <br />533,781 <br />$0 <br />General Fund/North County Library/Other Improvements <br />Except Buildings/Annex Proceeds <br />00111271-066390-18801 <br />$16,133 <br />$O <br />General Fund/Children's Services/Other Professional <br />Services <br />00112869-033190 <br />$2,436 <br />SO <br />General Fund/Human Resources/Software <br />00120313-068003 <br />$83,750 <br />$0 <br />General Fund/Emergency Mgmt/Other Professional <br />Services/EMP Grant <br />00120825-033190-05050 <br />$8,500 <br />$0 <br />General Fund/Emergency Management/Computer <br />Software/EMP Grant <br />00120825-035120-05050 <br />$40,523 <br />$0 <br />General Fund/Emergency Management/Other Operating <br />Supplies/EMP Grant <br />00120825-035290-05050 <br />$4,082 <br />$0 <br />General Fund/Emergency Management/Tuition- <br />Registration/EMP Grant <br />00120825 035430-05050 <br />$870 <br />$0 <br />2 of 7 <br />