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Exhibit "A" <br />Resolution No. 2022 - <br />Budget Office Approval: KBudget Amendment 003 <br />ristin ani Is, u get Dvector <br />Entry <br />Numb <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$100,000 <br />$0 <br />1. <br />Expense <br />Utilities/General & Engineering/Other Professional <br />Services <br />47123536-033190 <br />$100,000 <br />$0 <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$660,287 <br />$0 <br />2. <br />Expense <br />General Fund/Sheriff-Law Enforcement <br />00160086-099040 <br />$660,287 <br />$0 <br />Revenue <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$235,000 <br />$0 <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$27,960 <br />$0 <br />3. <br />Expense <br />Transportation Fund/Road & Bridge/Heavy Equipment- <br />Wheel Track <br />11121441-066430 <br />$235,000 <br />$0 <br />MSTU/NCAC/Other Machinery & Equipment <br />00410472-066490 <br />$27,960 <br />$0 <br />Revenue <br />Emergency Services -Cash Forward -Oct 1st <br />114039-389040 <br />$212,913 <br />$0 <br />4. <br />Emergency Services/PEMT Program Distribution <br />114034-342611 <br />$333,438 <br />$0 <br />Expense <br />Emergency Services/Fire Rescue/Other Operating <br />Supplies -P EMT <br />11412022-035290-20023 <br />$546,351 <br />$0 <br />Revenue <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$1,267,396 <br />$0 <br />5. <br />Expense <br />Utilities/Water Production/Other Professional Services <br />47121936-033190 <br />$1,267,396 <br />$0 <br />MSTU Fund/FIND Grant Jones Pier IR -18-67 <br />004033-337710-18010 <br />$130,000 <br />$0 <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$794,393 <br />$0 <br />Traffic Impact Fees/Cash Forward -Oct 1st <br />102039-389040 <br />$0 <br />$2,974,920 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$1,736,737 <br />$0 <br />Traffic Impact Fees 2020/Cash Forward -Oct 1st <br />104039-389040 <br />$14,022,081 <br />$0 <br />Secondary Roads/DOT SCOP Grant/69th St -66th to US1 <br />109033-334400-19003 <br />$743,151 <br />$0 <br />Secondary Roads/FDOT Grant/6th Ave Resurfacing <br />109033-334400-19008 <br />$376,533 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$1,652,836 <br />$0 <br />Emergency Services District/Cash Forward -Oct 1st <br />114039-389040 <br />$1,410,000 <br />$0 <br />Beach Restoration Fund/FEMA Grant/Hurricane Matthew <br />128033-331587-17001 <br />$3,603,418 <br />$0 <br />6. <br />Revenue <br />Beach Restoration/Cash Forward -Oct 1st <br />128039-389040 <br />$354,424 <br />$0 <br />FL Boating Improvements/Cash Forward -Oct 1st <br />133039-389040 <br />$0 <br />$50,000 <br />Land Acquisition/FIND Grant/Jones Pier Improvements <br />145033-337304-18010 <br />$84,000 <br />$0 <br />Land Acquisition/Cash Forward -Oct 1st <br />145039-389040 <br />$718,250 <br />$0 <br />Gifford Streetlighting/Cash Forward -Oct 1st <br />181039-389040 <br />$50,000 <br />$0 <br />VLE Assessments/Cash Forward -Oct 1st <br />185039-389040 <br />$1,140,000 <br />$0 <br />Optional Sales Tax/FEMA Hazard Mitigation Grant/Jones <br />Pier #H0566 <br />315033-331301-18010 <br />$65,000 <br />$0 <br />Optional Sales Tax/FDOT Grant/43rd Ave GOK60 <br />315033-334400-06041 <br />$5,069,035 <br />$0 <br />Optional Sales Tax/SCOP Grant/58th Ave Reclamation <br />315033-334400-16023 <br />$85,419 <br />$0 <br />Optional Sales Tax/IRLNEP Grant Lost Tree #2019-18 <br />315033-337300-20001 <br />$65,000 <br />$0 <br />Optional Sales Tax/IRL Grant/Jones Pier IRL2018-13 <br />315033-337700-18010 <br />$61,000 <br />$0 <br />am <br />