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Resolution No. 2005- 04 7 <br />Budget Office Approval: <br />iiAff <br />Jaso E. Brawn, Budge m 'rector <br />Budget Amendment: 010 <br />Entry <br />Number <br />Fund/ Depa tm t/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />6. <br />Revenues <br />Secondary Roads/Cash Forward <br />109039-389040 <br />$722,903 <br />$0 <br />Road Improvement/Traffic Impact <br />Fee -Cash Forward <br />101039-389040 <br />$164,622 <br />$0 <br />Road Improvement/Traffic Impact <br />Fee -Cash Forward <br />102039-389040 <br />$847,889 <br />$0 <br />Expenses <br />Secondary Roads/43rd Widening <br />12th St -19th <br />10921441-066510-01010 <br />$722,903 <br />$0 <br />Road Improvement/Oslo Road 43rd <br />Ave Intersection <br />10115641-066510-03020 <br />$164,622 <br />$0 <br />Road Improvement/Oslo Road 27th <br />to Timber Ridge <br />10215341-066510-05003 <br />$582,889 <br />$0 <br />Road Improvement/Old Dixie (3 <br />Lane) 1st SW -16th St <br />10215341-066510-02023 <br />$100,000 <br />$0 <br />Road Improvement/43rd Ave <br />Widening 12th St -19th <br />10215241-066510-01010 <br />$50,000 <br />$0 <br />Road Improvement/12th Street & <br />.27th Ave Intersection <br />10215241-066510-02033 <br />$50,000 <br />$0 <br />Road Improvement/4th Street <br />10215341-066510-01012 <br />$65,000 <br />$0 <br />7. <br />Revenues <br />Building Department/Building <br />Permits <br />441032-322010 <br />$134,263 <br />$0 <br />Expenses <br />Building Department/Overtime <br />44123324-011140 <br />$115,000 <br />$0 <br />Building Department/Social <br />Security <br />44123324-012110 <br />$7,130 <br />$0 <br />Building Department/Retirement <br />44123324-012120 <br />$9,591 <br />$0 <br />Building Department/Worker's <br />Comp <br />44123324-012140 <br />$874 <br />$0 <br />Building Department/Medicare <br />44123324-012170 <br />$1,668 <br />$0 <br />O:\Budget\Jason\budget amendments 200405\010 misc ba.doc <br />