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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: *�kri Budget Amendment 02 <br />Kris m danieislbudgeit Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />911 Surcharge/Cash Forward -Oct 1st <br />120039-389040 <br />$29,991 <br />$0 <br />911 Surcharge/E911 State Grant S24-23-08- <br />120033-334201-23046 <br />$157,320 <br />$0 <br />03 <br />911 Surcharge/E911 State Grant/E911 CPE <br />120033-334201-24011 <br />$731,854 <br />$0 <br />System Refresh <br />SHIP/State Housing Initiative Grant <br />123033-334690 <br />$2,437,985 <br />$0 <br />Coastal Engineering/Cash Forward -Oct 1st <br />128039-389040 <br />$428,960 <br />$0 <br />Coastal Engineering/FEMA Grant - Hurricane <br />128033-331587-22601 <br />$28,755 <br />$0 <br />Ian <br />Coastal Engineering/FEMA Grant - Hurricane <br />128033-331587-23007 <br />$127,401 <br />$0 <br />Nicole <br />Florida Boating Fund/Derelict Vessel Removal <br />133033-334700 <br />$34,500 <br />$0 <br />Grant <br />Disabled Access Programs/Cash Forward -Oct <br />135039-389040 <br />$29,423 <br />$0 <br />1st <br />ARP Fund/Cash Forward -Oct 1st <br />138039-389040 <br />$4,125,431 <br />$0 <br />Revenue <br />CARES Act/Cash Forward -Oct 1st <br />139039-389040 <br />$426,685 <br />$0 <br />Opioid Settlement Fund/Cash Forward -Oct 1st <br />147039-389040 <br />$256,590 <br />$0 <br />Land Acquisition Bond 2024/Cash Forward- <br />155039-389040 <br />$24,780,742 <br />$0 <br />Oct 1 st <br />11. <br />Jackie Robinson Training Complex/Cash <br />308039-389040 <br />$875,229 <br />$0 <br />Forward -Oct 1st <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$3,769,607 <br />$0 <br />SWDD/Cash Forward -Oct 1st <br />411039-389040 <br />$178,150 <br />$0 <br />Building/Cash Forward -Oct 1st <br />441039-389040 <br />$10,249 <br />$0 <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$3,509,671 <br />$0 <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$22,747 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$55,893 <br />$0 <br />General Fund/Attorney/Other Professional <br />00110214-033190 <br />$167,642 <br />$0 <br />Services <br />General Fund/Communications-Emergency <br />00110719-066495 <br />$144,550 <br />$0 <br />Services/Tower Capital Outlay <br />Expense <br />General Fund/Main Library/Other Promo <br />00110971-034820-24022 <br />$159,414 <br />$0 <br />Exp/Centennial Celebration <br />General Fund/Main Library/Other Operating <br />00110971-035290-18801 <br />$15,999 <br />$0 <br />Supplies/Annex Proceeds <br />General Fund/Children's Services/Other <br />00112869-035296 <br />$562 <br />$0 <br />Operating <br />9 of 28 <br />