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Resolution No. 2008 - <br />Budget Office Approval: <br />J <br />E ibit "A" <br />efi � <br />tntry Fund/ Depart t/ <br />Number Account Name <br />Vero Lake Estates/ Roads & Bridges/ <br />Drainage Systems <br />Vero Lake Estates/ Stormwater/ Vero <br />Lake Estates Stormwater <br />Optional Sales Tax/ Main Library/ <br />Other Buildings <br />Optional Sales Tax/ Main Library/ <br />EDP Equipemnt <br />Optional Sales Tax/ North County <br />Library/ Other Buildings <br />Optional Sales Tax/ Fire Rescue/ <br />Fire Station #5 Relocate <br />Optional Sales Tax/ Fire Rescue/ <br />Fire Station #9 Renovations <br />Optional Sales Tax/ Fire Rescue/ <br />Fire Station #12 Construction <br />Optional Sales Tax/ Admin, Bldg./ <br />New County Admin, Building <br />Optional Sales Tax/ Admin, Bldg./ <br />43rd Ave. Building <br />Optional Sales Tax/ Admin, Bldg./ <br />Emergency Operations Center <br />Optional Sales Tax/ Emergency <br />M mt./ 800MHz Radio Expansion <br />Optional Sales Tax/ Parks/ Gifford <br />Park Security House <br />Optional Sales Tax/ Parks/ Parks <br />Maintenance Complex <br />Optional Sales Tax/ Parks/ Parks <br />Wabasso Park Reconstruction <br />Optional Sales Tax/ Road & Bridge/ <br />Right of Way <br />Optional Sales Tax/ Road & Bridge/ <br />Roads and Bridges <br />Optional Sales Tax/ Road & Bridge/ <br />Misc, Intersection Improvements <br />Optional Sales Tax/ Landfill/ Closed <br />Landfill Groundwater Testing <br />Optional Sales Tax/ Facilities Mgmt./ <br />Jail Expansion - All Land <br />Optional Sales Tax/ Facilities Mgmt./ <br />Other Buildings <br />Optional Sales Tax/ Facilities Mgmt./ <br />Other Improvements <br />rector <br />Budget Amendment: 003 <br />Account Number I Increase I Decrease <br />18521441-066340 1 $0 1 $14,750 <br />18524338-066510-99002 1 $141, 037 1 $0 <br />31510971-066290 1 $13,199 1 $0 <br />31510971-066470 1 $18,797 1 $0 <br />31511271-066290 1 $11,000 1 $0 <br />31512022-066510-02009 1 $63,823 1 $0 <br />31512022-066510-03027 1 $0 1 $1,000 <br />31512022-066510-040271 $0 1 $12,755 <br />31512113-066510-02004 1 $645,925 1 $0 <br />31512113-066510-05066 1 $346 1 $0 <br />31512113-066510-05078 1 $0 1 $104,147 <br />31520825-066510-05065 1 $1,200,000 1 $0 <br />31521072-066510-04023 1 $0 1 $105,251 <br />31521072-066510-05048 1 $446,465 1 $0 <br />31521072-066510-06052 1 $85,044 1 $0 <br />31521441-066120 1 $175,343 1 $0 <br />31521441-066310 1 $0 1 $12,677 <br />31521441-066510-05063 1 $0 1 $8,159 <br />31521734-033490-03004 1 $368,911 1 $0 <br />31522019-066110-02043 1 $85,034 1 $0 <br />31522019-066290 1 $3,173 1 $0 <br />31522019-066390 1 $270,727 1 $0 <br />F:\Budget\Jason\BudgetAmendments07O8\BA 003 1/2/2008 <br />