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2023-005
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Last modified
2/13/2023 9:22:32 AM
Creation date
2/13/2023 9:21:07 AM
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Resolutions
Resolution Number
2023-005
Approved Date
01/31/2023
Agenda Item Number
10.A.1.
Resolution Type
Amending FY 2022-2023 Budgrt
Subject
Budget Amendment 002, amending the Fiscal Year 2022-2023 Budget
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Resolution No. 2023- xhibit "A" <br />Budget Amendment 02 <br />Kristin aniels, Budget Director <br />1of12 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$282,073 <br />$0 <br />MSTU/Find Grant -Jones Pier <br />004033-337710-18010 <br />$130,000 <br />$0 <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$794,393 <br />$0 <br />Traffic Impact Fees/Cash Forward -Oct 1st <br />102039-389040 <br />$4,739,180 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$3,531,197 <br />$0 <br />Traffic Impact Fees 2020/Cash Forward -Oct <br />104039-389040 <br />$9,553,613 <br />$0 <br />1st <br />Secondary Roads/FDOT Grant/6th Ave-US1 <br />109033-334400-19008 <br />$1,219,647 <br />$0 <br />to 21 st St. <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$2,109,884 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$400,000 <br />$0 <br />Tree Fine Fund/Cash Forward -Oct 1st <br />117039-389040 <br />$75,000 <br />$0 <br />Florida Boating Improvement Fund/Cash <br />133039-389040 <br />$25,000 <br />$0 <br />Forward -Oct 1st <br />Land Acquisition Fund/FDEP Hallstrom Grant <br />145033-331300-19027 <br />$150,000 <br />$0 <br />Land Acquisition Fund/Find Grant/Jones Pier <br />145033-337304-18010 <br />$84,000 <br />$0 <br />I <br />1. <br />Revel 1U= <br />Land Acquisition Fund/Cash Forward -Oct 1st <br />145039-389040 <br />$900,000 <br />$0 <br />Optional Sales Tax/Hazard Mitigation -Jones <br />315033-331301-18010 <br />$65,000 <br />$0 <br />Pier <br />Optional Sales Tax/DHR Historic <br />315033-334703-19006 <br />$14,500 <br />$0 <br />Grant/Kroegel -Barn Structure <br />Optional Sales Tax/IRNEP Grant/Lost Tree <br />315033-337300-20001 <br />$65,000 <br />$0 <br />Conservation Area <br />Optional Sales Tax/FDEP Moorhen Marsh <br />315033-334301-16018 <br />$650,000 <br />$0 <br />Grant <br />Optional Sales Tax/SJRWMD Grant <br />315033-337300-16018 <br />$306,331 <br />$0 <br />Optional Sales Tax/43rd Ave -FDOT Grant <br />315033-334400-06041 <br />$2,173,473 <br />$0 <br />Optional Sales Tax/DOT Grant/66th Ave -49th <br />315033-334403-07806 <br />$8,181,009 <br />$0 <br />to 69th <br />Optional Sales Tax/FDOT TRIP Grant/66th <br />315033-334403-16009 <br />$7,000,000 <br />$0 <br />Ave/69th to 89th <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$21,107,193 <br />$0 <br />Vero Lake Estates/Cash Forward -Oct 1st <br />185039-389040 <br />$1,140,000 <br />$0 <br />Gifford Streetlights/Cash Forward -Oct 1st <br />181039-389040 <br />$50,000 <br />$0 <br />Total Revenue <br />$64,746,493 <br />1of12 <br />
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