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Resolution No. 2007-002 <br />Budget Office Approval: <br />xhibit "A" <br />Jaso E. :rown, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ Dept ent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/ Road & Bridge/ <br />Fellsmere Bike Path <br />31521441-066510-05039 <br />$0 <br />$30 <br />Optional Sales Tax/ Road & Bridge/ <br />CR 512/1-95 to Sebastian Middle <br />31521441-066510-06008 <br />$2,708,520 <br />Optional Sales Tax/ Road & Bridge/ <br />N Indian River Dr Sidewalk <br />31521441-066510-06032 <br />$28,200 <br />$0 <br />Optional Sales Tax/ Landfill/ Closed <br />Landfill Groundwater Testing <br />31521734-066510-03004 <br />$37,760 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ Courthouse Security <br />31522019-066390-05067 <br />$10,358 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ IRC Jail Expansion <br />31522019-066510-02043 <br />$3,008,073 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ Fiberoptics <br />31522019-066510-03006 <br />$0 <br />$75,631 <br />Optional Sales Tax/ Buildings & <br />Grounds/ Sheriffs Parking Paving <br />31522019-066510-03030 <br />$21,771 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ Jail Phase II & III Roof <br />31522019-066510-03031 <br />$2,294 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ Courthouse Telephones <br />31522019-066510-04028 <br />$57,208 <br />$0 <br />Optional Sales Tax/ Public Works/ <br />Rockridge Surge Protection <br />31524338-033130-06046 <br />$45,720 <br />$0 <br />Optional Sales Tax/ Public Works/ <br />Drainage Systems <br />31524338-066340 <br />$1,031,446 <br />$0 <br />Optional Sales Tax/ Public Works/ <br />Harmony Oaks/East Gifford <br />31524338-066510-04015 <br />$0 <br />$2,079 <br />Optional Sales Tax/ Public Works/ <br />Egret Marsh Stormwater Park <br />31524338-066510-05057 <br />$5,266 <br />$0 <br />Optional Sales Tax/ Public Works/ <br />Vero Lake Estates Stormwater <br />31524338-066510-99002 <br />$107,325 <br />$0 <br />Optional Sales Tax/ Public Works/ <br />Gifford Stormwater <br />31524338-066510-99003 <br />$0 <br />$1,585 <br />Optional Sales Tax/ Public Works/ <br />East IRC Stormwater Master Plan <br />31524338-066510-99004 <br />$0 <br />$634,508 <br />Optional Sales Tax/ Public Works/ <br />Roseland Stormwater <br />31524338-066510-99005 <br />$7,742 <br />$0 <br />Utilities/ Water Production/ Water <br />Tank Maintenance <br />47121936-044740 <br />$81,929 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0607\BA 007 <br />1/10/2007 <br />