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Resolution No. 2007- 002 <br />Budget Office Approval: <br />h i bit "A" <br />Jaso <br />own, Budget Director <br />Budget Amendment: 007 <br />Entry <br />Number <br />Fund/ DeparVent/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />New Traffic Impact Fees/ District 111/ <br />12 St/27 Ave Intersection <br />10215341-066510-06030 <br />$500,000 <br />$0 <br />New Traffic Impact Fees/ District III/ <br />12 St/20 Ave Intersection <br />10215341-066510-06031 <br />$300,000 <br />$0 <br />New Traffic Impact Fees/ District 111/ <br />43 Ave/8 St to Oslo -4 Lane <br />10215341-066510-06055 <br />$0 <br />$2,438 <br />County Impact Fees/ Corrections/ <br />Transfer Out -Jail Expansion <br />10360121-099210-02043 <br />$350,000 <br />$0 <br />Section 8 Rental Assistance/ Home <br />Tenant Rental Assistance Grant <br />10822264-036730-06809 <br />$486,759 <br />$0 <br />Secondary Roads/ Road & Bridge/ <br />Township/Section Horizon Control <br />10921441-033490-05008 <br />$25,490 <br />$0 <br />Secondary Roads/ Road & Bridge/ <br />NGVD/NAVD 88 Vertical Control <br />10921441-033490-05009 <br />$11,475 <br />$0 <br />Secondary Roads/ Road & Bridge/ <br />Petition Paving Material <br />10921441-035510 <br />$814,398 <br />$0 <br />Secondary Roads/ Road & Bridge/ <br />Road Resurfacing <br />10921441-053360 <br />$107,264 <br />$0 <br />Secondary Roads/ Road & Bridge/ <br />Roads & Bridges <br />10921441-066310 <br />$8,227 <br />$0 <br />Secondary Roads/ Road & Bridge/ <br />CR 512/Roseland Rd to Seb. Mid. <br />10921441-066510-00005 <br />$0 <br />$488,122 <br />Secondary Roads/ Road & Bridge/ 43 <br />Ave Widening/12 St to 19 St <br />10921441-066510-01010 <br />$1,300 <br />$0 <br />Secondary Roads/ Road & Bridge/ 16 <br />St/66 Ave to 82 Ave <br />10921441-066510-01014 <br />$280,231 <br />$0 <br />Secondary Roads/ Road & Bridge/ 49 <br />St -West of 58 Ave <br />10921441-066510-01016 <br />$12,741 <br />$0 <br />Secondary Roads/ Road & Bridge/ 11 <br />St SW/10 Ave to 17 Ave <br />10921441-066510-02013 <br />$598,675 <br />$0 <br />Secondary Roads/ Road & Bridge/ 21 <br />St SW/20 Ave to 27 Ave <br />10921441-066510-02014 <br />$250,000 <br />$0 <br />Secondary Roads/ Road & Bridge/ <br />Powerline Rd/Barber St to 510 <br />10921441-066510-02017 <br />$0 <br />$988 <br />Secondary Roads/ Road & Bridge/ <br />Wabasso Causeway Bridge Repair <br />10921441-066510-02020 <br />$139,331 <br />$0 <br />Secondary Roads/ Road & Bridge/ <br />Willow St/Phase 11-111 <br />10921441-066510-02030 <br />$40,449 <br />$0 <br />Secondary Roads/ Road & Bridge/ 17 <br />St SW/27 Ave to 43 Ave <br />10921441-066510-02032 <br />$250,000 <br />$0 <br />Secondary Roads/ Road & Bridge/ 12 <br />St/58 Ave to 90 Ave <br />10921441-066510-02038 <br />$114,741 <br />$0 <br />Secondary Roads/ Road & Bridge/ 5 <br />St SW/ 27 Ave Intersection <br />10921441-066510-03005 <br />$0 <br />$4,757 <br />F:\Budget\Jason\BudgetAmendments0607\BA 007 <br />1/10/2007 <br />