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Resolution No. 2023- Exhibit "A" <br />Budget Amendment 02 <br />Kristin aniels, Budget Director <br />5of12 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MPO/Cash Forward -Oct 1st <br />124039-389040 <br />$40,000 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$940,734 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$33,501 <br />$0 <br />Building Dept/Cash Forward -Oct 1st <br />441039-389040 <br />$40,864 <br />$0 <br />Revenue <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$1,005,804 <br />$0 <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$56,308 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$134,140 <br />$0 <br />Total Revenue <br />$5,594,151 <br />General Fund/Emergency Management/Other <br />00120825-035290 <br />$4,028 <br />$0 <br />Operating Supplies <br />General Fund/Parks/Other Improvements <br />00121072-066390 <br />$2,566 <br />$0 <br />Except Bldgs <br />General Fund/Parks/Other Machinery & <br />00121072-066490 <br />$33,180 <br />$0 <br />Equipment <br />General Fund/Facilities Mgmt/Other <br />00122019-033490 <br />$19,064 <br />$0 <br />Contractual Service <br />General Fund/Facilities Mgmt/Maint- iG <br />00122019-034614 <br />$125,242 <br />$0 <br />2. <br />Center <br />General Fund/Facilities Mgmt/Maint-Air <br />00122019-034620 <br />$39,139 <br />$0 <br />Conditioning <br />General Fund/FPL Grant/EDP Equipment <br />00123725-066470 <br />$27,400 <br />$0 <br />Impact Fees/Fire Services/Automotive <br />10312022-066420 <br />$349,998 <br />$0 <br />Section 8/Rental Assistance/Other <br />10822264-033190 <br />$20,388 <br />$0 <br />Expense <br />Professional Service <br />Secondary Roads/Pipe & Culvert <br />10921441-035320 <br />$100,215 <br />$0 <br />Secondary Roads/Traffic Controllers <br />10921441-066510-05017 <br />$150,000 <br />$0 <br />Transportation Fund/Road & Bridge/ <br />11121441-066420 <br />$123,900 <br />$0 <br />Automotive <br />Transportation Fund/Traffic Engineering/ <br />11124541-035350 <br />$17,880 <br />$0 <br />Pavement Markings <br />Transportation Fund/Traffic Engineering/ <br />11124541-068003 <br />$9,750 <br />$0 <br />Software <br />Transportation Fund/Stormwater/Other <br />11128138-033490-05057 <br />$25,882 <br />$0 <br />Contractual Services/Egret Marsh <br />Transportation Fund/Stormwater/Other <br />11128138-066490 <br />$86,882 <br />$0 <br />Machinery & Equipment <br />Emergency Services/Fire Rescue/Maint-Auto <br />11412022-034640 <br />$5,692 <br />$0 <br />Equipment <br />Emergency Services/Fire Services/Other <br />11412022-066390 <br />$8,478 <br />$0 <br />Improvements Except Bldgs. <br />5of12 <br />