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Resolution No. 2020 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kri ti 'aniels, Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expense <br />General Fund/Property Appraiser <br />00150086-099060 <br />$1,172 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$1,172 <br />2. <br />Expense <br />MSTU Fund/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$12,525 <br />$0 <br />MSTU Fund/Reserve for Contingency <br />00419981-099100 <br />$0 <br />$12,525 <br />3. <br />Revenue <br />General Fund/DOJ SCAAP Grant <br />001033-331207 <br />$37,339 <br />$0 <br />Expense <br />General Fund/Sheriff/Detention Center <br />00160086-099140 <br />$37,339 <br />$0 <br />4. <br />Revenue <br />Land Acquisition Bond/FDEP Hailstorm Grant # LW695 <br />145033-331300-19027 <br />$148,500 <br />$0 <br />Native Uplands/FDEP Grant CZ219-Jones Pier <br />Improvements <br />127033-331300-18010 <br />$50,000 <br />$0 <br />Native Uplands/FEMA Hoz Mat NVildfire Grant <br />127033-331301-20801 <br />$210,566 <br />$0 <br />Native Uplands/Oslo Wildfire HMPG Grant <br />127033-331301-20802 <br />$48,750 <br />$0 <br />Native Uplands/Cash Forward -Oct 1st <br />127039-389040 <br />$48,289 <br />$0 <br />Optional Sales Tax/IRLNEP Grant/Lost Tree <br />315033-337300-20001 <br />$65,000 <br />$0 <br />Expense <br />Land Acquisition Bond/Hallstrom Farmstead Conservation <br />Improvements <br />14514639-066510-19027 <br />$148,500 <br />$0 <br />Native Lands/Parks/Other Contractual Services/Jones <br />Pier Improvements <br />12721037-033490-18010 <br />$50,000 <br />$0 <br />Native Uplands/Parks/Other Contractual Servicesldfire <br />Grant <br />12721037-033490-20801 <br />$242,605 <br />$0 <br />Native Uplands/Other Contractual Services/Oslo Wildfire <br />12721037-033490-20802 <br />$65,000 <br />$0 <br />Optional Sales Tax/Parks/Lost Tree Conservation Area <br />31521072-066510-20001 <br />$65,000 <br />$0 <br />5. <br />Revenue <br />General Fund/Section 5311 Grant -SRA <br />001033-331423 <br />$93,878 <br />$0 <br />General Fund/Section 5307 Grant -SRA <br />001033-331410 <br />$2,647,524 <br />$0 <br />General Fund/FDOT Transit Corridor Grant <br />001033-334407 <br />$311,415 <br />$0 <br />General Fund/FDOT Service Development Grant <br />001033-334420 <br />$333,600 <br />$0 <br />General Fund/DOT Public Transit Block Grant <br />001033-334450 <br />$817,517 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$19,295 <br />$0 <br />Expense <br />General Fund/Agencies/Community Transportation Coord- <br />SRA <br />00111041-088230-54001 <br />$2,323,518 <br />$0 <br />General Fund/Agencies/SRA/Other Machinery & <br />Equipment <br />00111041-066490-54001 <br />$1,880,416 <br />$0 <br />Optional Sales Tax/Agencies/SRA Bus Shelters <br />31511041-066510-54001 <br />$19,295 <br />$0 <br />6. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$25,350 <br />$0 <br />Expense <br />Optional Sales Tax/Facilities Mgmt./Roseland Community <br />Center Improvements <br />31522019-066510-18004 <br />$25,350 <br />$0 <br />7. <br />Revenue <br />SWDD/School Recycling Program Grant <br />411038-366045 <br />$2,500 <br />$0 <br />Expense <br />SWDD/CC& Recycling/Other Operating Supplies/School <br />Recycling Program <br />41125534-035290-18802 <br />$2,500 <br />$0 <br />1 of 2 <br />