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ibit "A„ <br />Resolution No. 2004- 141 <br />Budget Office Approvalv Budget Amendment: 002 <br />. <br />Jason Bro n, Budget Director <br />Entry <br />Fund/ Departt/ <br />Account Number <br />Increase <br />Decrease <br />Number <br />Account Name <br />1. <br />Revenues <br />General Fund / Born to Read Grant <br />001033-331717 <br />$3,951 <br />$0 <br />General Fund / Cash Forward - <br />001039-389040 <br />$62,585 <br />$0 <br />October 1 <br />MSTU Fund / Cash Forward - <br />004039-389040 <br />$31,050 <br />$0 <br />October 1 <br />Road Improvement Fees / Cash <br />101039-389040 <br />$6,840,392 <br />$0 <br />Forward - October 1 <br />New Road Improvement Fees / <br />102039-389040 <br />$8,642,043 <br />$0 <br />Cash Forward - October 1 <br />Seconda7 Roads Construction / <br />109033-331406 <br />$316,478 <br />$0 <br />DOT - 26` St. Bridge Replacement <br />Secondary Roads Construction / <br />109039-389040 <br />$18,535,264 <br />$0 <br />Cash Forward - October 1 <br />Emergency Services District / Cash <br />114039-389040 <br />$102,489 <br />$0 <br />Forward - October 1 <br />Metropolitan Planning Org. / MPO <br />124033-331422 <br />$9,394 <br />$0 <br />Grant <br />Metropolitan Planning Org. / DOT <br />124033-334408 <br />$182,000 <br />$0 <br />VB/Gifford Transit Grant <br />Land Acquisition Fund / Cash <br />125039-389040 <br />$1,324,237 <br />$0 <br />Forward - October 1 <br />Beach Restoration Fund / DEP <br />128033-334391 <br />$1,005,485 <br />$0 <br />Beach Preservation Grant <br />Beach Restoration Fund / Cash <br />128039-389040 <br />$931,115 <br />$0 <br />Forward - October 1 <br />Vero Lake Estates / EPA Section <br />185033-331311 <br />$25,000 <br />$0 <br />319-H Grant <br />Vero Lake Estates / Cash Forward <br />185039-389040 <br />$249,625 <br />$0 <br />- October 1 <br />Dodgertown Facility / Cash <br />307039-389040 <br />$746,283 <br />$0 <br />Forward - October 1 <br />F:\Budget\Jason\budget amendments 200405\002 misc ba.doc <br />