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Resolution No. 2023- Exhibit "A" <br />All, r � <br />Budget Amendment 02 <br />Kri tin aniels, Budget Director <br />8of 12 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$101,995 <br />$0 <br />Revenue <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$4,953,964 <br />$0 <br />Total Revenue <br />$21,093,051 <br />General Fund/Main <br />00110971-038960 <br />$5,000 <br />$0 <br />Library/Preservation/Restoration <br />General Fund/Agencies/Other Machinery & <br />00111041-066490-54001 <br />$5,754,335 <br />$0 <br />Equipment <br />General Fund/Agencies/Community <br />00111041-088230-54001 <br />$1,785,176 <br />$0 <br />Transportation Coordinator/SRA <br />General Fund/Agencies/CARES ACT -Section <br />00111041-088230-20715 <br />$60,625 <br />$0 <br />5311 -SRA <br />General Fund/Agencies/FTA 5307 CARES <br />00111041-088230-20714 <br />$1,096,859 <br />$0 <br />ACT -SRA <br />General Fund/Agencies/SRA FTA 5307 ARP <br />00111041-088230-22701 <br />$973,815 <br />$0 <br />Grant <br />General Fund/Emergency Mgmt/Computer <br />00120825-035130-21721 <br />$397 <br />$0 <br />Hardware-EMPG ARPA <br />General Fund/Human Services/Other <br />00121164-033190 <br />$4,005 <br />$0 <br />Professional Service <br />General Fund/Parks/Other Improvements <br />00121072-066390 <br />$18,350 <br />$0 <br />Except Bldgs <br />General Fund/Facilities Management/Daise <br />00122019-034618 <br />$50,000 <br />$0 <br />Hope Maint/Other Equipment <br />3. <br />General Fund/FPL Grant/Other Operating <br />00123725-035290 <br />$50,000 <br />$0 <br />Supplies <br />Expense <br />Transportation Fund/Stormwater/Automotive <br />11128138-066420 <br />$27,775 <br />$0 <br />Transportation Fund/Stormwater/Other <br />11128138-033490-22041 <br />$50,000 <br />$0 <br />Contractual Services-VLE Stormwater <br />Emergency Services/Fire Rescue/Legal <br />11412022-033110 <br />$15,691 <br />$0 <br />Services <br />Emergency Services/Fire Rescue/EDP <br />11412022-066470 <br />$18,500 <br />$0 <br />Equipment <br />Emergency Services/Fire Rescue/Computer <br />11412022-035120-20023 <br />$20,775 <br />$0 <br />Software/PEMT Program <br />Emergency Services/Fire Rescue/Other <br />11412022-035290-20023 <br />$521,496 <br />$0 <br />Operating Supplies/PEMT Program <br />Emergency Services/Fire Rescue/Other <br />11412022-066490-20023 <br />$25,162 <br />$0 <br />Machinery & Equipment/PEMT Program <br />Emergency Services/Fire <br />11412022-068003-20023 <br />$9,000 <br />$0 <br />Rescue/Software/PEMT Program <br />911 Surcharge/Communication Center/Office <br />12013325-066410 <br />$50,000 <br />$0 <br />Furniture & Equipment <br />CDBG/Other Contractual Services <br />12913054-033490-19802 <br />$269,995 <br />$0 <br />FL Boating Improvement Fund/FIND <br />13321072-066510-22013 <br />$350,000 <br />$0 <br />Grant/ELC Dock Replacement <br />JRTC/Amendment #2/Asbestos Remediation <br />30816275-066510-23003 <br />$570,000 <br />$0 <br />8of 12 <br />