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BUDGET AMENDMENT <br /> CAPITAL PROJECTS FUND <br /> BA 1314-03 <br /> ACCT. ORIGINAL CURRENT ADJUSTED <br /> NUMBER ACCT. NAME BUDGET BUDGET INCREASE DECREASE BUDGET <br /> REVENUES <br /> N 20-381-010 transfer from General Fund 1.500.000.00 1.500.000.00 480.473.69 1.019.526.31 <br /> T 20-381-030 Transfer from Special Assessments 0.00 0.00 480,473.69 480.473.69 <br /> (' 20-389-900 Fund Balance Forward 19,089.196.00 19,089.196.00 3.162.645.53 22.251.841.53 <br /> TOTAL. CAPITAL PROJECTS <br /> FUND REVENUE 34.109.196.00 34.109.196.00 3.643.119.22 480,473.69 37.271.841.53 <br /> EXPENDITURES <br /> R 20-600-561 I Pelican Community Park 0.00 19.058.19 301.460.18 320.518.37 <br /> R 20-600-5617 Margolis Park 0.00 194.413.21 522,529.42 716.942.63 <br /> R 20-600-5621 Collins Street 100.000.00 100.000.00 74.295.42 174295.42 <br /> R 20-600-5622 SI Blvd Street Improvements 0.00 0.00 16.000.00 16.000.00 <br /> R 20-600-5651 Emergency Pedestrian Bridge 5.200,000.00 5.293.282.03 927,563.44 6.220.845.47 <br /> R 20-600-5656 FPI. Underground 4.800,000.00 5.004.510.50 61.032.00 5.065.542.50 <br /> R 20-600-5657 Collins Median 0.00 0.00 6.255.00 6255.00 <br /> R 20-600-5662 Bella Vista Park 0.00 0.00 228,706.00 228.706.00 <br /> R 20-600-5663 Heritage Park 0.00 5.361.64 501.155.48 506.517.12 <br /> R 20-600-5670 Newport Pier 0.00 246.619.78 105.36728 351.987.06 <br /> R 20-600-5682 Intracoastal Park-16200 0.00 0.00 82.625.63 82.625.63 <br /> R 20-600-5686 Intracoastal Park-16050 0.00 0.00 86.459.56 86.459.56 <br /> R 20-600-5693 School Expansion 0.00 0.00 1.600.000.00 1.600.000.00 <br /> R 20-600-5694 Public Works Compound 0.00 0.00 17.685.21 17.685.21 <br /> R 20-600-5695 Town Center Park 60.000.00 91.41 2.00 309.815.00 -1(11.227.00 <br /> R 20-600-5696 Beach Access 0.00 0.00 270.000.00 270,000.00 <br /> R 20-600-5697 Intracoastal Park-Arlen House 0.00 13.233.37 448,582.19 461.815.56 <br /> U 20-800-9132 Transfer Out to 2011 Cap Proj Fd 0.00 0.00 45,078.19 45,078.19 <br /> V 20-800-9135 Transfer Out to 201(1 Cap Proj Fd 0.00 0.00 166.942.85 166.942.85 <br /> C 20-900-9910 Fund Balance- Restricted 0.00 0.00 7.678.569.66 7.678.569.66 <br /> (' 20-900-9930 Fund Balance-Assigned 11.863.608.00 4.761.888.98 4.761.888,98 0.00 <br /> C 20-900-9940 Fund Balance-t:nassigned 5.525.588.00 5.525.5.88.00 5.525.588.00 0.00 <br /> TOTAL('APITAl.PROJECTS <br /> FUND EXPENDITURES 34.109.196.00 34.109.196.00 13.450,122.51 10287.476.98 37.271.841.53 <br />