Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 02 <br />Kristin Daniels, Budget Director <br />Entry <br />ifs <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Jackie Robinson Training Complex/ Asbestos <br />30816275-066510-23003 <br />$192,724 <br />$0 <br />Rm Remed Amd 2 <br />Optional Sales Tax/Fire Services/ Automotive <br />31512022-066420 <br />$2,439,362 <br />$0 <br />Optional Sales Tax/Fire Services/800 MHZ <br />31512022-066510-16004 <br />$42,277 <br />$0 <br />Upgrade -P25 Compliance <br />Optional Sales Tax/Parks/Shooting Range <br />31521072-066510-21011 <br />$183,537 <br />$0 <br />Clays Trail Elevation <br />Optional Sales Tax/Road & Bridge/58th Ave- <br />31521441-066510-15013 <br />$582,859 <br />$0 <br />49th to 53rd Street <br />Optional Sales Tax/Road & Bridge/58th Ave <br />31521441-066510-17021 <br />$285,422 <br />$0 <br />Widening -53rd to 57th <br />Optional Sales Tax/Road & Bridge/Trans <br />31521441-066510-21035 <br />$20,000 <br />$0 <br />Florida Railway Trail <br />Optional Sales Tax/Facilities/EOC AC Walls <br />31522019-066510-24010 <br />$99,445 <br />$0 <br />Optional Sales Tax/Public Works/TMDU <br />31524338-066510-21006 <br />$10,586 <br />$0 <br />Lagoon Treatment System <br />Optional Sales Tax/WW Collection/West <br />31526836-066510-21512 <br />$106,119 <br />$0 <br />Wabasso Sewer Phase 3 <br />SWDD/Landfill/Other Professional Services <br />41121734-033190 <br />$18,150 <br />$0 <br />SWDD/Recycling/Other Road Material/ <br />41125534-035390 <br />$160,000 <br />$0 <br />Supplies <br />Expense <br />Building/Other Operating Supplies <br />44123324-035290 <br />$10,249 <br />$0 <br />Utilities/WW Treatment/Other Professional <br />47121836-033190 <br />$50,674 <br />$0 <br />Services <br />Utilities/WW Treatment/Maintenance- Building <br />47121836-034610 <br />$1,750 <br />$0 <br />Utilities/WW Treatment/Maintenance- Heavy <br />47121836-034650 <br />$472 <br />$0 <br />Equipment <br />Utilities/WW Treatment/Meter Maintenance <br />47121836-044640 <br />$15,778 <br />$0 <br />Utilities/WW Treatment/Pumping Equipment <br />47121836-044650 <br />$25,468 <br />$0 <br />Maintenance <br />Utilities/WW Treatment/Sewage Plant <br />47121836-044690 <br />$34,188 <br />$0 <br />Maintenance <br />Utilities/Water Production/Modification to <br />47121936-033190-23537 <br />$123,226 <br />$0 <br />Consumptive Use Permit <br />Utilities/Water Production/Other Professional <br />47121936-033190 <br />$5,475 <br />$0 <br />Services <br />Utilities/Water Production/Water Plant <br />47121936-044610 <br />$52,456 <br />$0 <br />Maintenance <br />Utilities/Water Production/Well Maintenance <br />47121936-044620 <br />$3,069 <br />$0 <br />Utilities/Water Production/R&R/WTP SCADA <br />47121936-044699-19536 <br />$459,307 <br />$0 <br />System Updates <br />Utilities/Water Production/R&R/N WTP Well <br />47121936-044699-19540 <br />$402,112 <br />$0 <br />Rehab <br />13 of 28 <br />