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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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` <br />Resolution No. 2022- <br />Exhibit "A" <br />Budget Office Approval: rl FArw Budget Amendment 003 <br />Kns n aniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Numb <br />Optional Sales Tax/Road & Bridge/Construction/43rd Ave <br />31521441-066510-20041 <br />$160,250 <br />$0 <br />Bridge Over S Relief <br />Optional Sales Tax/Road & Bridge/Construction/FPL Ind <br />31521441-066510-21001 <br />$450,000 <br />$0 <br />Riv Ser Ctr Roadway Improv. <br />Optional Sales Tax/Road & Bridge/Construction/90th Ave <br />31521441-066510-21008 <br />$350,000 <br />$0 <br />Culvert Replacement <br />Optional Sales Tax/Road & Bridge/Construction/Highland <br />31521441-066510-21010 <br />$125,000 <br />$0 <br />Drive Sidewalk <br />Optional Sales Tax/Road & Bridge/Construction/Traffic <br />31521441-066510-21015 <br />$125,000 <br />$0 <br />Camera Replacement Project <br />Optional Sales Tax/Road & Bridge/Construction/1st St SW <br />31521441-066510-21017 <br />$60,000 <br />$0 <br />& 35th Ave Culvert <br />Optional Sales Tax/Facilities Management/Fiber Optics <br />31522019-066510-03006 <br />$750,000 <br />$0 <br />Optional Sales Tax/Facilities Management/Courthouse <br />31522019-066510-16029 <br />$1,500,000 <br />$0 <br />Roof <br />Optional Sales Tax/Facilities Management/JRTC <br />31522019-066510-17003 <br />$2,500,000 <br />$0 <br />Improvements <br />Optional Sales Tax/Facilities Management/Roseland <br />31522019-066510-18004 <br />$300,000 <br />$0 <br />Community Center Improvements <br />Optional Sales Tax/Facilities Management/Courthouse <br />31522019-066510-19025 <br />$110,000 <br />$0 <br />Parking Garage Improvements <br />Optional Sales Tax/Facilities Management/Traffic <br />31522019-066510-20017 <br />$350,000 <br />$0 <br />Operations Building <br />Optional Sales Tax/Facilities Management/Admin Building <br />31522019-066510-20036 <br />$0 <br />$200,000 <br />B Expansion <br />Optional Sales Tax/Facilities Management/Health <br />31522019-066510-21004 <br />$525,000 <br />$0 <br />Department VAV Replacement <br />Optional Sales Tax/Facilities Management/Sheriff Admin <br />31522019-066510-21034 <br />$350,000 <br />$0 <br />Air Handler Units <br />6. <br />Expense <br />Optional Sales Tax/Facilities Management/BCC Chamber <br />31522019-066510-22003 <br />$100,000 <br />$0 <br />Lighting Control System Replacement <br />Optional Sales Tax/Facilities Management/Courthouse <br />31522019-066510-22004 <br />$150,000 <br />$0 <br />Chiller Pump Replacement <br />Optional Sales Tax/Facilities Management/New Roofs <br />31522019-066510-22005 <br />$250,000 <br />$0 <br />Road & Bridge Complex <br />Optional Sales Tax/Facilities Management/New Roof <br />31522019-066510-22006 <br />$400,000 <br />$0 <br />Facilities <br />Optional Sales Tax/Facilities Management/Building A & B <br />31522019-066510-22007 <br />$125,000 <br />$0 <br />UPS Replacement <br />Optional Sales Tax/Parks/Shooting Range Clays Trail <br />31521072-066510-21011 <br />$150,000 <br />$0 <br />Elevation <br />Optional Sales Tax/Fleet/Other Machinery & Equipment <br />31524219-066490 <br />$375,000 <br />$0 <br />Optional Sales Tax/Public Works/All Land-TMDL/Lagoon <br />31524338-066110-21006 <br />$3,000,000 <br />$0 <br />Treatment <br />Optional Sales Tax/Public Works/All Land <br />31524338-066510-16018 <br />$7,363,000 <br />$0 <br />Optional Sales Tax/Public Works/Egret Marsh Slide Gates <br />31524338-066510-21013 <br />$150,000 <br />$0 <br />Optional Sales Tax/Public Works/Egret Marsh Manifold <br />31524338-066510-21027 <br />$0 <br />$100,000 <br />System <br />Optional Sales Tax/Public Works/Egret Marsh Pump Valve <br />31524338-066510-21028 <br />$0 <br />$150,000 <br />Relocation <br />Optional Sales Tax/Sheriff/Sheriff Office Expansion <br />31560086-066510-21019 <br />$85,894 <br />$0 <br />Optional Sales Tax/Sheriff/Corrections/Med Housing <br />31560086-066510-21020 <br />$0 <br />$100,000 <br />Construction <br />Total Expense <br />$56,581,163 <br />Revenue <br />Emergency Services District/Cash Forward -Oct 1st <br />114039-389040 <br />$56,799 <br />$0 <br />7. <br />Expense <br />Emergency Services District/Fire Rescue/Automotive <br />11412022-066420 <br />$56,799 <br />$0 <br />5 o 11 <br />
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