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2024-012
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Last modified
3/25/2024 10:07:05 AM
Creation date
3/25/2024 10:06:34 AM
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Resolutions
Resolution Number
2024-012
Approved Date
03/19/2024
Agenda Item Number
10.A.1.
Resolution Type
Amending FY 2023/24 Budget
Subject
Budget Amendment 003, Amending the Fiscal Year 2023-2024 Budget
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EX' p,p,. , s%acl by: Kristin Daniels <br />Resolution No. 2024- Kristin DanielsD,N:cN= Kristin Daniels email= <br />„kdt aiels@ir`gov.wm C = AD O = Indian <br />Budget Office Approval: Dae: Coun2024ty BCC OU =Budget office Budget Amendment 03 <br />9 Pp Date: 2024.03.08 11:51:52 -05'00' g <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Parks/Other <br />31521072-066390 <br />$200,000 <br />$0 <br />Improvements Except Building <br />Optional Sales Tax/Parks/Hosie Schuman <br />31521072-066390-18011 <br />$340,000 <br />$0 <br />Park Improvements <br />Optional Sales Tax/Parks/Other <br />Improvements Except Building/South Prong <br />31521072-066390-20009 <br />$0 <br />$100,000 <br />Slough Conservation Area <br />Optional Sales Tax/Parks/Other <br />Improvements Except Building/Gifford Aquatic <br />31521072-066390-23034 <br />$0 <br />$110,000 <br />Center Fence <br />Optional Sales Tax/Parks/Construction <br />Progress/Archie Smith Fish House <br />31521072-066510-14004 <br />$325,000 <br />$0 <br />Restoration <br />Optional Sales Tax/Parks/Construction <br />31521072-066510-18002 <br />$0 <br />$200,000 <br />Progress/Oslo Riverfront Conservation Area <br />Optional Sales Tax/Parks/Construction <br />31521072-066510-18010 <br />$175,000 <br />$0 <br />Progress/Jones Pier Improvements <br />Optional Sales Tax/Parks/Fairgrounds RV <br />31521072-066510-18027 <br />$0 <br />$200,000 <br />Camping Expansion <br />Optional Sales Tax/Parks/Construction <br />Progress/Sebastian Harbor Preserve <br />31521072-066510-18035 <br />$270,000 <br />$0 <br />Improvements <br />Optional Sales Tax/Parks/Construction <br />Progress/Kroegel Conservation Area <br />31521072-066510-19006 <br />$0 <br />$50,000 <br />Improvements <br />Optional Sales Tax/Parks/JRTC Walking Trail <br />31521072-066510-19021 <br />$1,350,000 <br />$0 <br />Optional Sales Tax/Parks/Construction <br />Progress/Hallstrom Farmstead Conservation <br />31521072-066510-19027 <br />$475,000 <br />$0 <br />9. <br />Expense <br />Area <br />Optional Sales Tax/Parks/Construction <br />Progress/Lost Tree Conservation <br />31521072-066510-20001 <br />$0 <br />$390,000 <br />Improvements <br />Optional Sales Tax/Parks/Pickleball Complex <br />31521072-066510-20002 <br />$535,000 <br />$0 <br />South Count <br />Optional Sales Tax/Parks/Parks Playground <br />31521072-066510-20040 <br />$302,000 <br />$0 <br />Improvements <br />Optional Sales Tax/Parks/Shooting Range <br />31521072-066510-21011 <br />$300,000 <br />$0 <br />Clays Trail Elevation <br />Optional Sales Tax/Parks/Construction <br />Progress/South Oslo Conservation Area <br />31521072-066510-22002 <br />$0 <br />$100,000 <br />Restoration <br />Optional Sales Tax/Parks/West Wabasso <br />31521072-066510-22023 <br />$85,000 <br />$0 <br />Park Baseball & Improvements <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/Fran B Adams <br />31521072-066510-23016 <br />$485,000 <br />$0 <br />Ballfield Fencing <br />Optional Sales Tax/Parks/Beach Parks <br />31521072-066510-23017 <br />$96,000 <br />$0 <br />Parking & Drive Reconstruction <br />Optional Sales Tax/Victor Hart Sr <br />31521072-066510-23019 <br />$0 <br />$250,000 <br />Restroom/Concession <br />Optional Sales Tax/Parks/Beach Parks Septic <br />31521072-066510-23020 <br />$200,000 <br />$0 <br />to Sewer <br />Optional Sales Tax/Parks/Fairgrounds Master <br />31521072-066510-24005 <br />$100,000 <br />$0 <br />Plan <br />Optional Sales Tax/Parks/NCAC Water Slide <br />31521072-066510-24006 <br />$240,000 <br />$0 <br />Replacement <br />Optional Sales Tax/Parks/ Wabasso Beach <br />31521072-066510-24013 <br />$50,000 <br />$0 <br />Park Reconstruction <br />9of11 <br />
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