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Exhibit "A" <br /> Resolution No. 2002- <br /> Budget Amendment: 002 <br /> Budget Office Approval <br /> Jason . Br n, Budget Manager <br /> Entry Fund/ Depa Account Number Increase Decrease <br /> Number Account Name <br /> Traffic Impact Fees/ Dist. V/ 101-155-541-066.510-02033 $50,000 $0 <br /> 12th St. - 27th Ave. Inter. <br /> Traffic Impact Fees/ Dist. V/ 101-155-541-066.510-01011 $8,087 $0 <br /> 12th St. Tum-lane Waterfd. <br /> Traffic Impact Fees/ Dist. VI/ 101-156-541-066.510-02033 $50,000 $0 <br /> 12th St. - 27th Ave. Inter. <br /> Traffic impact Fees/ Dist. VI/ 101-156-541-066.510-01020 $1,481,230 $0 <br /> Oslo Road Widenin <br /> Traffic Impact Fees/ Dist. VI/ 101-156-541-066.510-01012 $696,901 $0 <br /> 4th St. - U.S-1 to Old Dixie <br /> Traffic Impact Fees/ Dist. VII/ 101-157-541-066.510-00005 $192,699 $0 <br /> C.R. 512- 1-95 to Roseland <br /> New Traffic Imp. Fee/ Dist. 1/ 102-151-541-066.510-00005 $399,989 $0 <br /> C.R. 512- 1-95 to Roseland <br /> New Traffic Imp. Fee/ Dist. 1/ 102-151-541-066.510-02029 $50,000 $0 <br /> Roseland Rd. - U.S. 1 <br /> New Traffic Imp. Fee/ Dist. II/ 102-152-541-066.510-01013 $202,962 $0 <br /> 74th Ave. - 12th St. to SR 60 <br /> New Traffic Imp. Fee/ Dist. 11/ 102-152-541-066.510-01014 $146,168 $0 <br /> 16th St. -66th to 82nd Ave. <br /> New Traffic Imp. Fee/ Dist. III/ 102-153-541-066.510-01017 $400,000 $0 <br /> 5th St. SW -43rd to 58th <br /> New Traffic Imp. Fee/ Dist. III/ 102-153-541-066.510-02023 $100,000 $0 <br /> Old Dixie 3 Lane <br /> New Traffic Imp. Fee/ Dist. III/ 102-153-541-066.510-02031 $250,000 $0 <br /> 66th Ave. - 12th to 4th St. <br /> New Traffic Imp. Fee/Dist. III/ 102-153-541-066.510-02032 $500,000 $0 <br /> 17th St. SW - 27th to 43rd <br /> Secondary Roads/ Roads & 109-214-541-066.310 $65,349 $0 <br /> Bridges <br /> Secondary Roads/Other 109-214-541-033.490 $148,807 $0 <br /> Contractual (Su rve in <br /> Secondary Roads/ Petition 109-214-541-035.510 $640,233 $0 <br /> Paving <br /> Secondary Roads/ Road 109-214-541-066.360 $114,595 $0 <br /> 0Resurfacin <br /> Secondary Roads/5th St. SW 109-214-541-066.510-03005 $100,000 $0 <br /> es <br /> Ave. Intersection <br /> Secondary Roads/49th St. - 109-214-541-066.510-01016 $12,741 $0 <br /> West of 58h Ave. <br /> Secondary Roads/ 5th St. SW 109-214-541-066.510-01017 $14,654 $0 <br /> 43rd to 58th Ave. <br />