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Exh" <br />Resolution No. 2021- • <br />Budget Office Approval: <br />AFRIA <br />Krish cels, Bu ctor <br />Budget Amendment 004 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />Optional Sales Tax/43rd Ave/18th to 26th St <br />31521441-066510-06041 <br />$6,585,891 <br />$0 <br />1. <br />Expense <br />Optional Sales Tax/58th Ave Reclamation 57th <br />31521441-066510-16023- <br />$1,946,618 <br />$0 <br />Street to CR 510 <br />Total Expense <br />$27,320,898 <br />Revenue <br />MSTU Fund/Jones Pier Residence Stabilization & . <br />004033-334703-18010 <br />$10,725 <br />$0 <br />Museum DHS Grant <br />2. <br />Expense <br />MSTU/Parks/Jones' Pier Improvements <br />00421072-066510-18010 <br />$10,725 <br />$0 <br />3. <br />Revenue <br />SWDD/Recycling Sales -Republic <br />411034-343451 <br />$469,600 <br />$0 <br />Expense <br />SWDD/Recycling/Other Contractual Services <br />41125534-033490 <br />$469,600 <br />$0 <br />General Fund/EMS/Hazard Materials Grant <br />001033-334292 <br />$2,913 <br />$0 <br />Revenue <br />MSTU/DEP/Sea Level Rising Study Grant <br />004033-334300-20043 <br />$75,000 <br />$0 <br />4' <br />General Fund/Emergency Mgmt/Other Operating <br />00120825-035290-06807 <br />$2,913 <br />$0 <br />Expense <br />Su lies/Hazard Material Grant <br />MSTU/Env.Planning/Other Professional <br />$75,000 <br />$0' <br />Services/DEP-Sea Level RisingStudy00420724-033190-20043 <br />Revenue <br />Emergency Services/PEMT Program Distribution <br />114034-342611 <br />$158,430 <br />$0 <br />5. <br />Expense <br />Emergency Services/Fire Rescue/PEMT Program <br />11412022-035290-20023 <br />$256,001 <br />$0 <br />Emergency Services/Fire Rescue/Reserve for <br />11412022-099910 <br />$0 <br />$97,571 <br />Contin enc <br />Revenue <br />Emergency Services/EMS Grant <br />114033-334290 <br />$18,951 <br />$0 <br />6' <br />Expense <br />Emergency Services/Fire Rescue/EMS County. <br />11412022-066910 <br />$18,951 <br />$0 <br />Awards Capital <br />General Fund/DOS/LSTA Grant <br />001033-331719 <br />$9,646 <br />$0 <br />Revenue <br />General Fund/Main Library Donations <br />001038-366095 <br />$1,038 <br />$0 <br />7 <br />General Fund/Main Library/Operating Supplies <br />00110971-035290 <br />$9,646 <br />$0 <br />Expense <br />General Fund/Main Library/Books <br />00110971-035450 <br />$1,038 <br />$0 <br />Revenue <br />Secondary Roads/ SCOP Grant/Resurfacing 69th <br />109033-334400-19003 <br />$1,128,607 <br />$0 <br />8 <br />Street/66th Ave -US 1. <br />Expense <br />Secondary Roads/Resurfacing 69th Ave/66th Ave <br />10921441-053360-19003 <br />$1,126,607 <br />$0 <br />USi <br />General Fund/Agencies/Sebastian Redevelopment <br />00113719-088220 <br />$5,301 <br />$0 <br />9. <br />Expense <br />District <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$5,301 <br />General Fund/BCC/Surety Bonds <br />00110111-034540 <br />$3,000 <br />10 <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0. <br />$3,000 <br />General Fund/Budget Transfer -Property Appraiser <br />00150086-099060. <br />$10,672 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$10,672 <br />11. <br />Expense <br />Emergency Services/Fire Rescue/Budget Transfer- <br />11412022=099060 <br />$1,700 <br />$0 <br />Property Appraiser <br />Emergency Services/Fire Rescue/Reserve for <br />11412022-099910 <br />$0 <br />$1,700 <br />Contingency <br />