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Exhibit "A" <br /> Resolution No. 2002- �\ <br /> �_ Budget Amendment: 002 <br /> Budget Office Approval: <br /> Jason . Br wn, Budget Manager <br /> Entry Fund/ Depart P Account Number Increase Decrease <br /> Number Account Name <br /> Optional Sales Tax Fund/ 315-108-572-066.510-00003 $467,459 $0 <br /> North County Regional Park <br /> Optional Sales Tax Fund/Main 315-109-571-066.510-00001 $20,000 $0 <br /> Libra Addition <br /> Optional Sales Tax Fund/ 315-121-513-066.510-02003 $212,901 $0 <br /> Financial Software <br /> Optional Sales Tax Fund/ 315-121-513-066.510-02004 $9,967,417 $0 <br /> Administration Buildin <br /> Optional Sales TaxFund/ 315-210-572-066.510 $51,420 $0 <br /> Parks/Const. In Pro ress <br /> Optional Sales Tax Fund/ 315-210-572-066.510-01007 $4,768 $0 <br /> Soccer Field W & S <br /> Optional Sales Tax Fund/ 315-210-572-066.510-02005 $452,190 $0 <br /> A ricultural Exhibit Bld . #2 <br /> Optional Sales Tax Fund/ 315-214-541-066.120 $364,746 $0 <br /> Right of Way <br /> Optional Sales Tax Fund/ 315-214-541-066.310 $871,253 $0 <br /> Roads & Bridges <br /> Optional Sales Tax Fund/ 315-214-541-066.320 $424,418 $0 <br /> Sidewalks Curbs Gutters <br /> Optional Sales Tax Fund/ 315-243-538-066.340 $555,144 $0 <br /> Drainage Systems <br /> Optional Sales Tax Fund/ C.R. 315-214-541-066.510-00005 $270,000 $0 <br /> 512 - 1-95 to Roseland <br /> Optional Sales Tax Fund/Oslo 315-214-541-066.510-01020 $1,613,075 $0 <br /> Road <br /> Optional Sales Tax Fund/66th 315-214-541-066.510-00009 $1,174,000 $0 <br /> Ave. - SR 60 to 5th SW <br /> Optional Sales Tax Fund/ 16th 315-214-541-066.510-02035 $880,000 $0 <br /> St. Bridge at Lateral A <br /> Optional Sales Tax Fund/ 315-214-541-066.510-02011 $75,000 $0 <br /> Arterial Street Lighting <br /> Optional Sales Tax Fund/ 12th 315-214-541-066.510-01018 $103,552 $0 <br /> St. - 58th to 82nd Ave. <br /> Optional Sales Tax Fund/43rd 315-214-541-066.510-02036 $625,000 $0 <br /> Ave. Bridge - Lateral A <br /> Optional Sales Tax Fund/Old 315-214-541-066.510-02037 $625,000 $0 <br /> Dixie Bridge - So. Relief <br /> Optional Sales Tax Fund/ 12th 315-214-541-066.510-02038 $1,184,277 $0 <br /> Paving - 58th -90th <br /> Optional Sales Tax Fund/ 315-217-534-066.510-03004 $84,090 $0 <br /> Landfill Monitoring <br />