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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/ Depa r%nt/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />New Traffic Impact Fees/ District II/ <br />SR 60/58 Ave Intersection <br />10215241-066510-03021 <br />$0 <br />$50,853 <br />New Traffic Impact Fees/ District II/ <br />41 St/58 Ave to 43 Ave <br />10215241-066510-04017 <br />$147,470 <br />$0 <br />New Traffic Impact Fees/ District It/ <br />41 St/66 Ave Intersection <br />10215241-066510-05021 <br />$0 <br />$2,066 <br />New Traffic Impact Fees/ District II/ <br />58 Ave/69 St Intersection <br />10215241-066510-05024 <br />$50,000 <br />$0 <br />New Traffic Impact Fees/ District II/ <br />58 Ave/65 St Intersection <br />10215241-066510-05025 <br />$50,000 <br />$0 <br />New Traffic Impact Fees/ District II/ <br />58 Ave/49 St Intersection <br />10215241-066510-05026 <br />$50,000 <br />$0 <br />New Traffic Impact Fees/ District II/ <br />58 Ave/45 St Intersection <br />10215241-066510-05027 <br />$50,000 <br />$0 <br />New Traffic Impact Fees/ District II/ <br />26 St/US1 to 43 Ave <br />10215241-066510-05031 <br />$0 <br />$191,919 <br />New Traffic Impact Fees/ District II/ <br />66 Ave/77th to Barber St <br />10215241-066510-06004 <br />$700,000 <br />$0 <br />New Traffic Impact Fees/ District II/ <br />66 Ave/SR 60 to 59 St <br />10215241-066510-06040 <br />$672,132 <br />$0 <br />New Traffic Impact Fees/ District II/ <br />43 Ave/19 St to 26 St <br />10215241-066510-06041 <br />$198,583 <br />$0 <br />New Traffic Impact Fees/ District III/ <br />66 Ave/12 St to 4 St <br />10215341-066510-02031 <br />$28,761 <br />$0 <br />New Traffic Impact Fees/ District III/ <br />17 St SW/27 Ave to 43 Ave <br />10215341-066510-02032 <br />$500,000 <br />$0 <br />New Traffic Impact Fees/ District III/ <br />5 St SW/27 Ave Intersection <br />10215341-066510-03005 <br />$4,730 <br />$0 <br />New Traffic Impact Fees/ District III/ <br />Oslo Rd/27 Ave to Timber Ridge <br />10215341-066510-05003 <br />$0 <br />$796,490 <br />New Traffic Impact Fees/ District III/ <br />Oslo Rd/43 Ave to 58 Ave <br />10215341-066510-05004 <br />$33,147 <br />$0 <br />New Traffic Impact Fees/ District III/ <br />1 St SW/27 Ave Intersection <br />10215341-066510-05012 <br />$0 <br />$34,470 <br />New Traffic Impact Fees/ District III/ <br />17 Ln SW/27 Ave Intersection <br />10215341-066510-05013 <br />$269,792 <br />$0 <br />New Traffic Impact Fees/ District III/ <br />1 St SW/43 Ave Intersection <br />10215341-066510-05014 <br />$0 <br />$9,058 <br />New Traffic Impact Fees/ District III/ <br />5 St SW/43 Ave Intersection <br />10215341-066510-05016 <br />$7,957 <br />$0 <br />New Traffic Impact Fees/ District III/ <br />Oslo Rd/27 Ave to 43 Ave <br />10215341-066510-06018 <br />$0 <br />$3,492 <br />New Traffic Impact Fees/ District III/ <br />4 St SW/27 Ave Intersection <br />10215341-066510-06029 <br />$0 <br />$1,018 <br />F:\Budget\Jason\BudgetAmendments0607\BA 007 <br />1/10/2007 <br />