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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 />4of12 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Parks/iG/Dick Bird Park <br />31521072-066510-23014 <br />$150,000 <br />$0 <br />Improvements <br />Optional Sales Tax/Parks/iG/Fran B Adams <br />31521072-066510-23016 <br />$304,000 <br />$0 <br />Ballfield Fencing <br />Optional Sales Tax/ParksNictor Hart Parking <br />31521072-066510-18005 <br />$348,600 <br />$0 <br />Improvements <br />Optional Sales Tax/Parks/Beach Parks <br />31521072-066510-23017 <br />$250,000 <br />$0 <br />Parking & Dr Recon <br />Optional Sales Tax/Parks/Victor Hart Sr. <br />31521072-066510-23019 <br />$250,000 <br />$0 <br />Restrooms/Concessio n <br />Optional Sales Tax/Parks/Beach Parks -Septic <br />31521072-066510-23020 <br />$200,000 <br />$0 <br />to Sewer <br />Optional Sales Tax/Road & Bridge/43rd Ave- <br />31521441-066510-06041 <br />$5,169,053 <br />$0 <br />18th S -26th St <br />Optional Sales Tax/Road & Bridge/66th <br />31521441-066510-07806 <br />$8,181,009 <br />$0 <br />Ave/49th to 69th <br />Optional Sales Tax/Road & Bridge/66th <br />31521441-066510-16009 <br />$7,000,000 <br />$0 <br />Ave/69th-85th St <br />1. <br />Expense <br />Optional Sales Tax/Road & Bridge/58th Ave- <br />31521441-066510-15013 <br />$3,601,255 <br />$0 <br />49th to 53rd <br />Optional Sales Tax/Road & Bridge/8th St <br />31521441-066510-23009 <br />$67,893 <br />$0 <br />Reconstruct 66th -74th <br />Optional Sales Tax/Fleet Facility Pumps & <br />31524219-066490 <br />$375,000 <br />$0 <br />Tracking Devices <br />Optional Sales Tax/Sheriff/Corrections Control <br />31560086-066510-23022 <br />$1,315,418 <br />$0 <br />Systems <br />Optional Sales Tax/Public Works/Rockridge <br />31524338-066510-23025 <br />$150,000 <br />$0 <br />Valves <br />Optional Sales Tax/Public Works/CIP- <br />31524338-066510-16018 <br />$1,456,331 <br />$0 <br />Moorhen Marsh <br />Vero Lake Estates/VLE Paving <br />18521441-066510-21033 <br />$1,140,000 <br />$0 <br />Secondary Roads/Road Resurfacing/IR Blvd <br />10921441-053360-21014 <br />$123,302 <br />$0 <br />Resu rface-Barber-53rd <br />Gifford Streetlights/49th Street Signalization <br />18121441-066440-22012 <br />$50,000 <br />$0 <br />Improvements <br />Total Expense <br />$64,746,493 <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$250,619 <br />$0 <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$349,998 <br />$0 <br />Section 8/Cash Forward -Oct 1st <br />108039-389040 <br />$20,388 <br />$0 <br />2. <br />Revenue <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$250,215 <br />$0 <br />Transportation Fund/Cash Forward -Oct 1st <br />111039-389040 <br />$264,294 <br />$0 <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$2,171,054 <br />$0 <br />911 Surcharge/Cash Forward -Oct 1st <br />120039-389040 <br />$36,232 <br />$0 <br />4of12 <br />
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