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Last modified
1/31/2022 4:42:31 PM
Creation date
1/26/2022 3:42:41 PM
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Resolutions
Resolution Number
2022-006
Approved Date
01/18/2202
Agenda Item Number
10.A.3.
Resolution Type
Budget Amendment
Subject
Budget Amendment 003, Amending the Fiscal Year 2021-2022 Budget
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Exhibit "A" <br />Resolution No. 2022 - <br />Budget Office Approval: Budget Amendment 003 <br />KMAV094A, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Numb <br />Optional Sales Tax/FIND Grant/Oyster Bar IR -18-68 <br />315033-337710-18009 <br />$120,000 <br />$0 <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$27,324,806 <br />$0 <br />Total Revenue <br />$56,581,163 <br />MSTU Fund/Parks/58th Ave Ballfield Expansion & <br />00421072-066510-18001 <br />$794,393 <br />$0 <br />Renovation <br />MSTU Fund/Parks/Jones Pier Improvements <br />00421072-066510-18010 <br />$130,000 <br />$0 <br />Traffic Impact Fees/District 1/ROW/66th Ave/69th-85th <br />10215141-066120-16009 <br />$2,000,000 <br />$0 <br />Traffic Impact Fees/District 1/Construction/66th Ave/69th- <br />10215141-066510-16009 <br />$0 <br />$4,050,000 <br />85th <br />Traffic Impact Fees/District 2/ROW/26th SV43rd-58th Ave <br />10215241-066120-06011 <br />$500,000 <br />$0 <br />Traffic Impact Fees/District 2/ROW/66th Ave -SR 60 to 5th <br />10215241-066120-20020 <br />$0 <br />$500,000 <br />Traffic Impact Fees/District 3/ROW/43rd/12th-Oslo Road <br />10215341-066120-06055 <br />$125,000 <br />$0 <br />Traffic Impact Fees/District 3/Traffic Signal/8th St & 66th <br />10215341-066440-20015 <br />$142,000 <br />$0 <br />Ave Signal <br />Traffic Impact Fees/District 3/Construction/1st St SW/27th <br />10215341-066510-05012 <br />$0 <br />$1,291,920 <br />Ave Intersection <br />Traffic Impact Fees/District 3/Construction/2nd St Sidewalk <br />10215341-066510-19023 <br />$0 <br />$100,000 <br />Old Dixie -20th <br />Traffic Impact Fees/District 3/Construction/17th St SW- <br />10215341-066510-20034 <br />$200,000 <br />$0 <br />27th Ave to 43rd Ave <br />Impact Fees/Parks/Conservation Land Master Plan <br />10321072-033190-20014 <br />$100,000 <br />$0 <br />Impact Fees/Parks/North County Soccer Improvements <br />10321072-066390-16005 <br />$330,000 <br />$0 <br />Impact Fees/Parks/Hobart Park Restroom <br />10321072-066390-18013 <br />$300,000 <br />$0 <br />6. <br />Impact Fees/Parks/Harmony Oaks Park & Trailhead <br />10321072-066390-21026 <br />$0 <br />$50,000 <br />Impact Fees/Parks/58th Ave Ballfield Expansion & <br />10321072-066510-18001 <br />$1,581,737 <br />$0 <br />Renovation <br />Expense <br />Impact Fees/Parks/Fairgrounds RV Camping Expansion <br />10321072-066510-18027 <br />$0 <br />$300,000 <br />Impact Fees/Parks/Victor Hart Restroom/Concessions <br />10321072-066510-18028 <br />$0 <br />$400,000 <br />Impact Fees/Parks/Pickleball Complex South County <br />10321072-066510-20002 <br />$500,000 <br />$0 <br />Impact Fees/Parks/Fairgrounds Midway Restroom <br />10321072-066510-21025 <br />$0 <br />$300,000 <br />Impact Fees/Parks/Cypress Bend Preserve Improvements <br />10321072-066510-20035 <br />$0 <br />$50,000 <br />Impact Fees/Public Buildings/Admin Building B Expansion <br />10322019-066510-20036 <br />$200,000 <br />$0 <br />Impact Fees/Public Buildings/Emergency Ops Center <br />10322019-066510-20037 <br />$0 <br />$150,000 <br />Expansion <br />Impact Fees/Sheriff/Sheriff-Law Enforcement <br />10360021-099040-06048 <br />$0 <br />$25,000 <br />Traffic Impact Fees 2020/District 1/ROW/58th Ave/33rd St <br />10415141-066120-15002 <br />$200,000 <br />$0 <br />Left Turn Lane <br />Traffic Impact Fees 2020/District 1/Construction/66th <br />10415141-066510-07806 <br />$5,818,991 <br />$0 <br />Ave/49th St to 69th St <br />Traffic Impact Fees 2020/District 1/Construction/58th <br />10415141-066510-15002 <br />$200,000 <br />$0 <br />Ave/33rd St Left Turn Lane <br />Traffic Impact Fees 2020/District 1/Construction/58th Ave <br />10415141-066510-16023 <br />$1,500,000 <br />$0 <br />Reclamation -57th to CR510 <br />Traffic Impact Fees 2020/District 1/Construction/58th Ave <br />10415141-066510-17021 <br />$1,595,010 <br />$0 <br />Widening -53rd to 57th <br />Traffic Impact Fees 2020/District 2/Construction/45th <br />10415241-066510-13013 <br />$750,000 <br />$0 <br />St/Left Tum Lane at US <br />Traffic Impact Fees 2020/District 2/ROW/26th St -43rd Ave <br />10415241-066120-06011 <br />$0 <br />$300,000 <br />to 58th <br />Traffic Impact Fees 2020/District 2/ROW/Aviation <br />10415241-066120-22010 <br />$900,000 <br />$0 <br />Extension/US1 to 37th & 41st via 11th Dr <br />2ofn <br />
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