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2022-006
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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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e Exhibit "A" <br />Resolution No. 2022 &W Ali <br />- <br />Budget Office Approval: Ammawl algiv Budget Amendment 003 <br />Kris in 7ahibis, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Numb <br />Section 8/Rental Assistance/Insurance-Life & Health-EHV <br />10822264-012130-21108 <br />$767 <br />$0 <br />Section 8/Rental Assistance/Medicare Matching-EHV <br />10822264-012170-21108 <br />$89 <br />$0 <br />Section 8/Rental Assistance/Other Professional Services- <br />10822264-033190-21108 <br />$143,767 <br />$0 <br />EHV <br />Section 8/Rental Assistance/All Office Supplies-EHV <br />10822264-035110-21108 <br />$916 <br />$0 <br />Section 8/Rental Assistance/Other Operating Supplies- <br />10822264-035290-21108 <br />$6,074 <br />$0 <br />EHV <br />Section 8/Rental Assistance/Rental Assistance Payments- <br />10822264-036730-21108 <br />$203,597 <br />$0 <br />EHV <br />Transportation Fund/Traffic Engineering/Computer <br />11124541-035130 <br />$20,755 <br />$0 <br />Hardware Upgrade <br />Transportation Fund/Stormwater/Egret Marsh Harvest <br />11128138-066510-14016 <br />$100,000 <br />$0 <br />Rake Upgrade <br />Emergency Services/Fire Rescue/Building Maintenance <br />11412022-034610 <br />$15,000 <br />$0 <br />Emergency Services/Fire Rescue/Computer Software- <br />11412022-035120-20023 <br />$10,500 <br />$0 <br />PEMT <br />Emergency Services/Fire Rescue/Other Operating <br />11412022-035290-20023 <br />$281,944 <br />$0 <br />Su lies-PEMT <br />Emergency Services/Fire Rescue/Other Improvements <br />11412022-066390 <br />$210,000 <br />$0 <br />Except Bldg. <br />911 Surcharge/Comm Ctr/Special Disbursement- COVID <br />12013325-035290-20701 <br />$37,085 <br />$0 <br />911 Surcharge/Comm Ctr/Other Contractual Services <br />12013325-033490 <br />$33,672 <br />$0 <br />SHIP/Purchase Assistance Loan <br />12322869-088050 <br />$487,761 <br />$0 <br />JRTC/Jackie Robinson Training Center/Capital <br />30816275-066490-19024 <br />$1,984,722 <br />$0 <br />Optional Sales Tax/Parks/Playground Improvements <br />31521072-066510-20040 <br />$250,000 <br />$0 <br />9. <br />Expense <br />Optional Sales Tax/Stormwater/Egret Marsh Influent Feed <br />31524338-066510-21012 <br />$110,000 <br />$0 <br />System Replacement <br />Optional Sales Tax/Road & Bridge/Trans Florida Greenway <br />31521441-066510-21035 <br />$35,550 <br />$0 <br />Phase ll <br />Optional Sales Tax/Transfer Out <br />31519981-099210 <br />$95,065 <br />$0 <br />Utilities/WW Treatment/Other Professional Services <br />47121836-033190 <br />$24,678 <br />$0 <br />Utilities/WW Treatment/Other Professional <br />47121836-033190-20518 <br />$16,166 <br />$0 <br />Services/WWWTF Wet Weather Storage <br />Utilities/WW Treatment/CWWTF RAS/WAS & RDT <br />47121836-044699-19516 <br />$8,518 <br />$0 <br />Utilities/WW Treatment/R&R/CWWTF US Rehab <br />47121836-044699-20526 <br />$148,886 <br />$0 <br />Utilities/WW TreatmenUR&R/SWWTF Filter Replacements <br />47121836-044699-21505 <br />$40,824 <br />$0 <br />Utilities/WW TreatmenUR&WWWWTF Oxidation Ditch <br />47121836-044699-21540 <br />$24,826 <br />$0 <br />&Walkwa <br />UtilibesfWater Production/Other Professional Services <br />47121936-033190 <br />$10,000 <br />$0 <br />Utilities/Water Production/R&R South RO Membrane & <br />47121936-044699-19503 <br />$2,232,359 <br />$0 <br />Retrofit <br />Utilities/Water Production/R&R/WTF Scada System <br />47121936-044699-19536 <br />$352,302 <br />$0 <br />Updates <br />Utilities/Water Production/R&R/N R/O Well Rehab <br />47121936-044699-19540 <br />$262,353 <br />$0 <br />Utilities/Water Production/R&R S RIO Replace Switchgear <br />47121936-044699-19541 <br />$274,876 <br />$0 <br />Utilities/General & Engineering/Other Professional <br />47123536-033190 <br />$157,243 <br />$0 <br />Services <br />Utilities/WW Collection/R&R/58th Ave Relocations/53rd- <br />47126836-044699-19564 <br />$134,000 <br />$0 <br />57th <br />Utilities/WW Collection/R&R/Slip Line Clay Pipe <br />47126836-044699-21508 <br />$289,936 <br />$0 <br />Utilities Impact Fees/Utility/Cash Forward -Sept 30 <br />47223536-099920 <br />$95,065 <br />$0 <br />7 o 11 <br />
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