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2022-017
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Last modified
4/7/2022 4:36:19 PM
Creation date
4/7/2022 4:35:13 PM
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Resolutions
Resolution Number
2022-017
Approved Date
03/15/2022
Agenda Item Number
8.K.
Resolution Type
Budget Amendment
Subject
Budget Amendment 005, Amending the Fiscal Year 2021-2022 Budget
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Resolution No. 2022- — W <br />Exhibit "A" <br />Budget Office Approval: kk Budget Amendment 005 <br />Kristin Daniels, Budget Director <br />Entry <br />Numb <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />CDBG/CDBGGrant #19DBON104001H03 <br />129033-331554-19802 <br />$269,995 <br />$0 <br />Expense <br />CDBG/Other Professional Services <br />12913054-033490-19802 <br />$269,995 <br />$0 <br />2. <br />Expense <br />MSTU/Env. Planning/Legal Services <br />00420724-033110 <br />$21,000 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$21,000 <br />General Fund/Parks/Regular Salaries <br />00121072-011120 <br />$13,404 <br />$0 <br />General Fund/Parks/Social Security <br />00121072-012110 <br />$831 <br />$0 <br />General Fund/Parks/Retirement <br />00121072-012120 <br />$3,096 <br />$0 <br />General Fund/Parks/Insurance-Life & Health <br />00121072-012130 <br />$5,602 <br />$0 <br />General Fund/Parks/Workers Compensation <br />00121072-012140 <br />$988 <br />$0 <br />3. <br />Expense <br />General Fund/Parks/OPEB <br />00121072-012160 <br />$167 <br />$0 <br />General Fund/Parks/Medicare <br />00121072-012170 <br />$194 <br />$0 <br />General Fund/Parks/Fuel & Lubricants <br />00121072-035210 <br />$2,000 <br />$0 <br />General Fund/Parks/Institutional Supplies <br />00121072-035250 <br />$3,000 <br />$0 <br />General Fund/Parks/Janitorial Services <br />00121072-033410 <br />$0 <br />$24,282 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$5,000 <br />Revenue <br />Traffic Impact Fee/FDOT Trip Grant -66th Ave/49-69 <br />102033-334403-07806 <br />$2,787,219 <br />$0 <br />4. <br />Optional Sales Tax/FDOT Trip Grant -66th Ave/49-69 <br />315033-334403-07806 <br />$5,393,790 <br />$0 <br />Expense <br />Traffic Impact Fee/District II/66th Ave/49-69 <br />10215241-066510-07806 <br />$2,787,219 <br />$0 <br />Optional Sales Tax/66th Ave/49-69 <br />31521441-066510-07806 <br />$5,393,790 <br />$0 <br />Revenue <br />MSTU/Code Enforcement Fines <br />004035-354008 <br />$38,000 <br />$0 <br />MSTU/Envir.Planning/Code Enforcement/Salaries <br />00420724-011120 <br />$22,177 <br />$0 <br />MSTU/Envir.Planning/Code Enforcement/Social Security <br />00420724-012110 <br />$1,375 <br />$0 <br />MSTU/Envir.Planning/Code Enforcement/Retirement <br />00420724-012120 <br />$2,400 <br />$0 <br />5 <br />MSTU/Envir.Planning/Code EnforcemenUlnsurance-Life & <br />Health <br />00420724-012130 <br />$6,630 <br />$0 <br />Expense <br />MSTU/Envir.Planning/Code Enforcement/Worker's <br />Compensation <br />00420724-012140 <br />$430 <br />$0 <br />MSTU/Envir.Planning/Code Enforcement/Medicare <br />00420724-012170 <br />$322 <br />$0 <br />MSTU/Envir.Planning/Code Enforcement/Telephone <br />00420724-034190 <br />$400 <br />$0 <br />MSTU/Envir.Planning/Code Enforcement/Office Supplies <br />00420724-035130 <br />$1,000 <br />$0 <br />MSTU/Envir.Planning/Code Enforcement/Fuel & <br />Lubricants <br />00420724-035210 <br />$3,266 <br />$0 <br />1&2 <br />
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