Laserfiche WebLink
Entry <br />Number <br />Fund/ Depart4n4rfU <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Homeless Assistance Center/ <br />HUD Grant <br />317-000-033-331.690 <br />$257,454 <br />$0 <br />Homeless Assistance Center/ <br />Cash Forward <br />317-000-039-389.040 <br />$184,322 <br />$0 <br />Old Fellsmere School/ DEP <br />School Grant <br />325-000-033-334.737 <br />$115,208 <br />$0 <br />Old Fellsmere School/ Dept. of <br />State Grant <br />325-000-033-334.738 <br />$232,740 <br />$0 <br />Old Fellsmere School/ Cash <br />Forward -October 1 <br />325-000-039-389.040 <br />$29,720 <br />$0 <br />Solid Waste Disposal District/ <br />Cash Forward <br />411-000-039-389.040 <br />$8,585 <br />$0 <br />Golf Course/ Cash Forward <br />418-000-039-389.040 <br />$3,434 <br />$0 <br />Building Division/ Cash <br />Forward <br />441000-039-389.040 <br />$8,585 <br />$0 <br />Utilities Department/ Cash <br />Forward <br />471-000-039-389.040 <br />$34,338 <br />$0 <br />Expenses <br />General Fund/ Computer <br />Services/ Maintenance <br />001-241-513-034.630 <br />$116,752 <br />$0 <br />Traffic Impact Fees/ Dist. I/ <br />C.R. 510 - Jungle Trail <br />101-151-541-066.510-02021 <br />$890,000 <br />$0 <br />Traffic Impact Fees/ <br />North A1A Widening <br />Dist. I/ <br />101-151-541-066.510-02022 <br />$990,000 <br />$0 <br />Traffic Impact Fees/ Dist. ll/ <br />North A1A Widening <br />101-152-541-066.510-02022 <br />$649,000 <br />$0 <br />Traffic Impact Fees/ Dist. 11/ <br />17th Street - A1A Intersect. <br />101-152-541-066.510-02024 <br />$200,000 <br />$0 <br />Traffic Impact Fees/ Dist. III! <br />Right of Way <br />101-153-541-066.120 <br />$47,562 <br />$0 <br />Traffic Impact Fees/ Dist. 111/ <br />C.R. 512 -1-95 to Roseland <br />101-153-541-066.510-00005 <br />$326,385 <br />$0 <br />Traffic Impact Fees/ Dist. 111/ <br />Barber St. U.S. 1 Inter. <br />101-153-541-066.510-01009 <br />$40,000 <br />$0 <br />Traffic Impact Fees/ Dist. IV/ <br />53rd St. -King's Hwy./ U.S.1 <br />101-154-541-066.510-02025 <br />$300,000 <br />$0 <br />Traffic Impact Fees/ Dist. IV/ <br />77th <br />St. - 58th to 66th Ave. <br />101-154-541-066.510-02026 <br />$350,000 <br />$0 <br />Traffic <br />Impact Fees/ Dist. V/ <br />Old Dixie 3 Lane <br />101-155-541-066.510-02023 <br />$50,000 <br />$0 <br />Traffic <br />Impact Fees/ Dist. V/ <br />43rd <br />Ave. Widening <br />101-155-541-066.510-01010 <br />$1,440,245 <br />$0 <br />Traffic Impact Fees/ Dist. v/ <br />12th St. - 27th Ave. Inter. <br />101-155-541-066.510-02033 <br />$50,000 <br />$0 <br />Traffic Impact Fees/ Dist. V/ <br />12th St. Tum -lane Waterfd. <br />101-155-541-066.510-01011 <br />$8,087 <br />$0 <br />Traffic Impact Fees/ Dist. VI/ <br />12th St. - 27th Ave. Inter. <br />101-156-541-066.510-02033 <br />$50,000 <br />$0 <br />Traffic Impact Fees/ Dist. VI/ <br />Oslo Road Widening <br />101-156-541-066.510-01020 <br />$1,481,230 <br />$0 <br />Traffic Impact Fees/ Dist. VU <br />4th St. - U.S.1 to Old Dixie <br />101-156-541-066.510-01012 <br />$696,901 <br />$0 <br />Traffic Impact Fees/ Dist. VII/ <br />C.R. 512 - 1-95 to Roseland <br />101-157-541-066.510-00005 <br />$192,699 <br />$0 <br />New Traffic Imp. Fee/ Dist. I/ <br />C.R. 512 - 1-95 to Roseland <br />102-151-541-066.510-00005 <br />$399,989 <br />$0 <br />New Traffic Imp. Fee/ Dist. I/ <br />Roseland Rd. - U.S. 1 <br />102-151-541-066.510-02029 <br />$50,000 <br />$0 <br />New Traffic Imp. Fee/ Dist. ll/ <br />74th Ave. - 12th St. to SR 60 <br />102-152-541-066.510-01013 <br />$202,962 <br />$0 <br />New Traffic Imp. Fee/ Dist. 11/ <br />16th St. - 66th to 82nd Ave. <br />102-152-541-066.510-01014 <br />$146,168 <br />$0 <br />New Traffic Imp. Fee/ Dist. 111/ <br />5th St. SW - 43rd to 58th <br />102-153-541-066.510-01017 <br />$400,000 <br />$0 <br />New Traffic Imp. Fee/ Dist. 111/ <br />Old Dixie 3 Lane <br />102-153-541-066.510-02023 <br />$100,000 <br />$0 <br />New Traffic Imp. Fee/ Dist. 1111 <br />66th Ave. - 12th to 4th St. <br />102-153-541-066.510-02031 <br />$250,000 <br />$0 <br />