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Daugherty Amendments 8-21-12Proposed Budget Amendments; Commissioner Daugherty Fund Half Cent Sales Tax Proposed Budget Expenses Balance after changes Stormwater Fund Proposed Budget Revenues Balance after changes Gas Tax Fund Proposed Budget Revenues Expenses Balance after changes CDBG * Expenditures 8/21/2012 Change Reduce transfer to Stormwater Rose Park; part not covered by CBDG (see below) Add sidewalk on W. 9th St. Increase monthly fee $1.50 Reduce transfer from Gas Tax Reduce transfer from Sales Tax Reduce transfer to Stormwater Add Dutton Isle sidewalk project Mayport Rd. crossings Reduce resurfacing budget Eliminate Dutton Rd. sidewalk and septic conversion projects and put $ to Rose Park Amount 68000 -75000 -35000 150000 -82000 -68000 82000 -79000 -100000 100000 0 Fund Unrestricted Balance 9/30/13 341133 299133 748736 748736 5261 8261