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Fund <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />114 <br />117 <br />123 <br />124 <br />127 <br />133 <br />136 <br />140 <br />140 <br />145 <br />171 <br />181 <br />185 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />315 <br />471 <br />471 <br />471 <br />471 <br />Item Description <br />Fire Rescue/Operating Supplies/Modular Buildings <br />Fire Rescue//Modular Buildings <br />Fire Rescue/Automotive <br />Fire Rescue/Other Machinery & Equip <br />Fire Rescue/EMS County Awards <br />Fire Rescue/FS# 7 Rennovations <br />Fire Rescue/FS# 13 <br />Fire Rescue/Other Operaring Supplies <br />Fire Rescue/Uniforms & Clothing <br />Fire Rescue/Machinery & Equipment <br />Fire Rescue/EDP Equipment. <br />Fire Rescue/Communications Equipment -All <br />Fire Rescue/Automotive <br />Fire Rescue/Other Improvements Except Bldgs <br />Fire Rescue/Station # 1 Rennovations <br />Parks/Landscape Materials <br />SHIP Program/Purchase Assistance Loan <br />Planning/Transit Hub Project <br />Parks/Other Contractual Services <br />Pasrks/Other Contractual Services <br />Rental Assistance/HUD Grants <br />Facilities Mgmt/Maint-Other Equipment <br />Facilities Mgmt/New Courtroom <br />Other Improvements Except Buildings <br />Drainage System <br />45th Street Beautification <br />Raod & Bridge/Millings <br />Parks/Gifford Parks Improvements <br />Parks/Sporting Clays Course <br />Road Projects <br />Main Library/Air Conditioning <br />Fire Rescue/Automotive <br />Fire Rescue/P25 compliance <br />Parks/Other Impr. Except Buildings <br />Parks/SC Intergenerational Facility <br />Sheriff/Law Enforcement <br />Sheriff/Corrections <br />Facilities Maint/Displaced & New Courtroom <br />Facilities Maint/New Adm in Roof <br />East Gifford Drainage <br />Land for future public bldgs <br />Facilities Maint/New HVAC controls <br />Senior Resource Association/Bus Shelters <br />Parks/Conservation Areas <br />Facilities Maint/Other Bldgs <br />Budget Transfer -Clerk of Court <br />Supervisor of Elections/Other Machinery & Equip <br />Wastewater Treatment/R&R <br />General & Engineering/Misc Sewer R&R <br />General & Engineering/Roseland Road Pump <br />Wastewater Collection/R&R <br />Donations/Contributions <br />001 Donations/Library <br />001 Donations/Bougainvillea Garden Circle for bench at courthouse <br />001 Donations/Health Dept /MLK Park <br />001 LC Construction/Reimburse bus shelter <br />004 FP&L/Human Services <br />004 RecreationNero Codgers <br />109 Developer Contributions/45th street millings <br />128 Beach Restoration/Contributions-Donations <br />134 Donations/Library <br />55,063 <br />54,395 <br />1,485,469 <br />61,824 <br />15,131 <br />499,800 <br />47,094 <br />18,537 <br />22,990 <br />151,855 <br />3,991 <br />15,073 <br />199,554 <br />5,000 <br />1,500,000 <br />100,000 <br />322,358 <br />1,174,915 <br />50,000 <br />490,771 <br />42,009 <br />7,494 <br />213,634 <br />25,000 <br />19,000 <br />50,000 <br />472,252 <br />20,000 <br />2,000,000 <br />8,327,338 <br />5,580 <br />1,211,102 <br />1,000, 000 <br />337,889 <br />9,021,646 <br />1,326,642 <br />241,456 <br />4,000,000 <br />4,000,000 <br />176,728 <br />800,000 <br />410,908 <br />5,141 <br />150,000 <br />2,000,000 <br />31,870 <br />466,667 <br />16,410 <br />7,697 <br />19,688 <br />12,988 <br />57,340,533 <br />49,356 <br />1,495 <br />5,500 <br />6,509 <br />500 <br />2,780 <br />20,000 <br />5,469 <br />10,741 <br />102,350 <br />Budget Amendment <br />2,11 <br />11 <br />2 <br />2 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11- <br />11 <br />11 <br />11 <br />11 <br />2 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />2 <br />2 <br />11 <br />2,11 <br />2,11 <br />3, 11, 13 <br />3 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />2 <br />2 <br />2 <br />2 <br />4,14,17,19,24 <br />9 <br />9 <br />13 <br />12 <br />13 <br />12 <br />24 <br />4 <br />F:\Budget\Quarterly Budget Reports\Budget Amendment History 115 <br />