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Exhibit "A" <br /> Resolution No. 2002- <br /> Budget Office Approval: Budget Amendment: 002 <br /> Jason . Br n, Bud et Manager <br /> Entry Fund/ Depart Increase Decrease <br /> Number Account Name Account Number <br /> Homeless Assistance Center/ 317-000-033-331.690 $257,454 $0 <br /> HUD Grant <br /> Homeless Assistance Center/ 317-000-039-389.040 $184,322 $0 <br /> Cash Forward <br /> Old Fellsmere School/ DEP 325-000-033-334.737 $115,208 $0 <br /> School Grant <br /> Old Fellsmere School/ Dept. of 1 325-000-033-334.738 $232,740 $0 <br /> State Grant <br /> Old Fellsmere School/Cash 325-000-039-389.040 $29,720 $0 <br /> Forward - October 1 <br /> Solid Waste Disposal District/ 411-000-039-389.040 $8,585 $0 <br /> Cash Forward <br /> Golf Course/Cash Forward 418-000-039-389.040 $3,434 $0 <br /> Building Division/ Cash 441-000-039-389.040 $8,585 $0 <br /> Forward <br /> Utilities Department/Cash 471-000-039-389.040 $34,338 $0 <br /> Forward <br /> r::::4Expenses <br /> General Fund/Computer 001-241-513-034.630 $116,752 $0 <br /> Services/ Maintenance <br /> Traffic Impact Fees/ Dist. 1/ 101-151-541-066.510-02021 $890,000 $0 <br /> C.R. 510 -Jungle Trail <br /> Traffic Impact Fees/ Dist. 1/ 101-151-541-066.510-02022 $990,000 $0 <br /> North Al Widening <br /> Traffic impact Fees/Dist. II/ 101-152-541-066.510-02022 $649,000 $0 <br /> North Al Widening <br /> Traffic Impact Fees/ Dist. 11/ 101-152-541-066.510-02024 $200,000 $0 <br /> 17th Street-AIA Intersect. <br /> Traffic Impact Fees/ Dist. III/ 101-153-541-066.120 $47,562 $0 <br /> Right of Way <br /> Traffic Impact Fees/ Dist. 111/ 101-153-541-066.510-00005 $326,385 $0 <br /> C.R. 512- 1-95 to Roseland <br /> Traffic Impact Fees/ Dist. Ili/ 101-153-541-066.510-01009 $40,000 $0 <br /> Barber St. U.S. 1 Inter. <br /> Traffic Impact Fees/ Dist. IV/ 101-154-541-066.510-02025 $300,000 $0 <br /> 53rd St. -Kin 's H / U.S.1 <br /> Traffic Impact Fees, Dist. IV/ 101-154-541-066.510-02026 $350,000 $0 <br /> 77th St. - 58th to 66th Ave. <br /> Traffic Impact Fees/Dist. V/ 101-155-541-066.510-02023 $50,000 $0 <br /> Old Dixie 3 Lane <br /> Traffic Impact Fees/ Dist. V/ 101-155-541-066.510-01010 $1,440,245 $0 <br /> 43rd Ave. Widenin <br />