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$ 255,107,9751
<br />FY 2013/2014 BUDGET RECONCILIATION
<br />October 1, 2013 to December 31, 2013 Budget
<br />Approved Budget as of October 1, 2013:
<br />Fund Item Description
<br />Grants Received
<br />001 DOJ SCARP Grant
<br />121 MACE Grant
<br />Projects Carried Forward from FY 2012/2013
<br />001 Parks/Ag Pavilion
<br />001 Parks/Other Operating Supplies
<br />004 Road & Bridge/Other Contractual Services
<br />004 GAC/Other Equip & Machinery
<br />102 Road Improvements
<br />103 Parks/Wabasso Beach Parking Expansion
<br />103 Parks/South County Park Improvements
<br />103 Parks/Sporting Clays
<br />103 Parks/Flinn Tract -Lagoon Greenway Phase B2
<br />103 Parks/Oslo Road Boat Ramp •
<br />103 Sheriff/Law Enforcement/Crime Scene Unit Budding Renovation
<br />103 Corrections/New Courtroom Facilities
<br />103 Fire Rescue/Station #13
<br />103 Fire Rescue/Storage Distribution Center
<br />108 Section 8/TBRA Grant Expense
<br />109 Road Improvements
<br />109 NGVDN/D88 Vertical Control
<br />109 Section Honzontal Control
<br />109 Other Contractual Services
<br />111 Stormwater/Automotive
<br />111 Traffic Engineering/Automotive
<br />111 Traffic Engineering/Pavement Markers
<br />111 Road & Bridge/Other Contractual Services
<br />114 Fire Rescue/Fire Station #13
<br />120 911 Surcharge/Communication Equipment
<br />128 Sector 3 Beach Restoration
<br />130 CDBG/Neighborhood Stabilization 3 Project
<br />133 Boat Island Repair
<br />133 Oslo Road Boat Ramp
<br />134 Library Bequest Funds
<br />136 HUD Grants
<br />145 Land Acquisition Bond/All Land
<br />308 Dodgertown Reserve
<br />315 Fire Services/Automotive
<br />315 Facilities Maintenance/Jail Fire Alarm
<br />315 Facilities Maintenance/Gifford Community Center Improv.
<br />315 Facilities Maintenance/Crime Scene Unit Bldg Renovation
<br />315 Parks/South County Park
<br />315 Parks/Gifford Community Center Improvements
<br />315 Parks/Gifford Ballfield
<br />315 Road & Bridge/Road Improvements
<br />315 Public Works/Drainage Systems
<br />315 Public Works/CIP/Oyster Reefs
<br />315 Public Works/CIP/PC South
<br />471 Wastewater/Renewal & Repair
<br />471 General & Engineering/Other Professional Services
<br />471 General & Engineering/Misc. R&R
<br />502 Self Insurance/General Liability
<br />505 GIS Department/Other Professional Services
<br />F:\Budget\Kristin\Misc\Budget Amendment History.xls
<br />55,721
<br />3,918
<br />59,639
<br />165,000
<br />1,177
<br />24,366
<br />2,055
<br />1,955,344
<br />36,612
<br />1,974,513
<br />573,325
<br />302,000
<br />281,491
<br />451,372
<br />(250,000)
<br />1 253,795
<br />95,265
<br />495,782
<br />3,082,334
<br />4,379
<br />26,372
<br />731,478
<br />12,500
<br />67,230
<br />4,076
<br />6,200
<br />103,942
<br />50,000
<br />176,721
<br />1,114,479
<br />22,000
<br />200,000
<br />9,904
<br />466,470
<br />72,669
<br />600,000
<br />915,000
<br />77,554
<br />1,984
<br />679,537
<br />2,973,406
<br />17,160
<br />280,000
<br />12,005,969
<br />893,200
<br />34,900
<br />2,583,378
<br />11,500
<br />4,593
<br />354,815
<br />8,720
<br />150,299
<br />35,104,866
<br />Budget Amendment
<br />2
<br />2
<br />3
<br />3
<br />3
<br />1
<br />1+3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />1+3
<br />3
<br />3
<br />3
<br />3
<br />1
<br />1
<br />1
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />1+3
<br />3
<br />1
<br />1+3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />1
<br />1
<br />1
<br />1
<br />3
<br />192
<br />
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