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Resolution No. 2008 - <br />Budget Office Approval: <br />hibit "A" <br />E. Bjbwn, Budget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/ Facilities Mgmt./ <br />Courthouse Security <br />31522019-066390-05067 <br />$1,902 <br />$0 <br />Optional Sales Tax/ Facilities Mgmt./ <br />Garage Canopy <br />31522019663907040 <br />$59,800Sheriff <br />$0 <br />Optional Sales Tax/ Facilities Mgmt./ <br />Other Machine <br />31522019-066490 <br />$50,392 <br />$0 <br />Optional Sales Tax/ Facilities Mgmt./ <br />Jail Expansion <br />31522019-066510-02043 <br />$2,699,588 <br />$0 <br />Optional Sales Tax/ Facilities Mgmt./ <br />Fiberoptics <br />31522019-066510-03066 <br />$79,889 <br />$0 <br />Optional Sales Tax/ Stormwater/ <br />Drainage Systems <br />31524338-066340 <br />$1,356,478 <br />$0 <br />Optional Sales Tax/ Stormwater/ <br />Harmon Oaks/East Gifford <br />31524338-66510-04015 <br />0 <br />$17,921 <br />$0 <br />Optional Sales Tax/ Stormwater/ <br />Egret Marsh <br />31524338-066510-05057 <br />$38,870 <br />$0 <br />Optional Sales Tax/ Stormwater/ <br />Rockrid a Sure Protection <br />31524338-066510-06046 <br />$0 <br />$211,415 <br />Optional Sales Tax/ Stormwater/ <br />GIS/NPDES Permit Mapping <br />0 <br />31524338-66510-06051 <br />$200,000 <br />$0 <br />Optional Sales Tax/ Stormwater/ <br />Main Relief Canal Pollution Control <br />31524338-066510-07026 <br />$3,261,662 <br />$0 <br />Optional Sales Tax/ Stormwater/ <br />Vero Lake Estates Stormwater <br />31524338-066510-99002 <br />$414,650 <br />$0 <br />Optional Sales Tax/ Stormwater/ <br />Gifford Stormwater <br />31524338-066510-99003 <br />$11,519 <br />$0 <br />Optional Sales Tax/ Stormwater/ <br />East IRC Stormwater Master Plan <br />31524338-066510-99004 <br />$0 <br />$10716,096 <br />Optional Sales Tax/ Stormwater/ <br />Roseland Stormwater <br />31524338-066510-99005 <br />$18,752 <br />$0 <br />Building Division/ Building Dept./ GIS <br />Inter -De t. Charges <br />44123324-036991 <br />$15,185 <br />$0 <br />Utilities/ General & Engineering/ GIS <br />Inter -Dept. Charges <br />GIS Fund/ GIS Dept./ Utilities GIS <br />Spatial Refinement <br />47123536-036991 <br />50510319-033190-07525 <br />$116,930 <br />$43,125 <br />$0 <br />$0 <br />GIS Fund/ GIS Dept./ Other <br />Contractual Services <br />50510319-033490 <br />$260,590 <br />$0 <br />2. <br />Expenses <br />General Fund/ Supervisor of <br />Elections/ Budget Transfer <br />00170086-099110 <br />$329,355 <br />$0 <br />General Fund/ Reserves/ Reserve <br />for Contingency <br />00119981-099910 <br />$0 <br />$329,355 <br />=:\Budget\Jason\BudgetAmendments07O8\BA 003 <br />I /Zlzuutf <br />