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Entry <br />Number <br />Account Number <br />Increase <br />Decrease <br />Account Name <br />SECONDARY ROADS CONSTRUCTION / <br />26TH ST BRIDGE OVR RNGLINE CNL <br />10921441-066510-02019 <br />$149,597 <br />$0 <br />SECONDARY ROADS CONSTRUCTION / <br />WABASSO CSWY BRIDGE REPAIRS <br />10921441-066510-02020 <br />$159,331 <br />$0 <br />SECONDARY ROADS CONSTRUCTION / <br />77TH ST/58TH AVE TO 66TH AVE <br />10921441-066510-02026 <br />$52,578 <br />$0 <br />SECONDARY ROADS CONSTRUCTION / <br />WILLOW ST- PHASE II-III <br />10921441-066510-02030 <br />$40,449 <br />$0 <br />SECONDARY ROADS CONSTRUCTION / <br />66TH AVE -12TH ST TO 4TH ST <br />10921441-066510-02031 <br />$750,000 <br />$0 <br />SECONDARY ROADS CONSTRUCTION / <br />43RD AVE -4TH ST TO 12TH ST <br />10921441-066510-02034 <br />$755,460 <br />$0 <br />SECONDARY ROADS CONSTRUCTION / <br />5TH ST SW -27TH AVE INTERSECTN <br />10921441-066510-03005 <br />$100,000 <br />$0 <br />SECONDARY ROADS CONSTRUCTION / <br />OSLO RD 43RD AVE INTERSECTION <br />10921441-066510-03020 <br />$85,261 <br />$0 <br />LAND ACQUISITION FUND / ALL LAND <br />12514639-066110 <br />$712,907 <br />$0 <br />LAND ACQUISITION FUND /JUNGLE <br />TRAIUPELICAN ISLAND <br />12514639-066510-00010 <br />$51,590 <br />$0 <br />BEACH RESTORATION FUND / OTHER <br />PROF SVCS -ENVIRON ASSESS <br />PREPARATION <br />12814472-033190-01024 <br />$300,000 <br />$0 <br />BEACH RESTORATION FUND / OTHER <br />PROF SVCS -HABITAT CONSERVATION <br />PLAN <br />12814472-033190-99007 <br />$151,549 <br />$0 <br />BEACH RESTORATION FUND / BAYTREE <br />& MARBRISA DUNE RESTOR <br />12814472-066510-04001 <br />$204,000 <br />$0 <br />BEACH RESTORATION FUND / BEACH <br />PRESERVATION PLAN <br />12814472-066510-99006 <br />$2,142,979 <br />$0 <br />CDBG ADMINISTRATION / OTHER PROF <br />SERVICES <br />12913054-033190 <br />$65,750 <br />$0 <br />CDBG ADMINISTRATION / LEGAL <br />ADMINISTRATION <br />12913054-034910 <br />$8,952 <br />$0 <br />CDBG ADMINISTRATION / EXPENSE- <br />PRIOR YEAR <br />12913054-036720 <br />$200 <br />$0 <br />CDBG TEMPORARY RELOCATION / <br />RELOCATION PAYMENTS <br />12913454-038620 <br />$40,000 <br />$0 <br />HOUSING RHABILITATION / OTHER <br />CONTRACT SERVICES <br />12913854-033490 <br />$599,500 <br />$0 <br />HOUSING RHABILITATION / LEGAL ADS <br />12913854 034910 <br />$500 <br />$0 <br />HUD SHELTERPLUS CARE C109001 / <br />RENTAL ASSISTANCE PAYMENTS <br />13616564-036730 <br />$107,055 <br />$0 <br />HOMELESS MGMT IINFO SYSTEM / <br />HOMELESS MGMT INFO SYSTEM <br />13616664-088870 <br />$92,017 <br />$0 <br />HUD TRANSITIONAL HOUSING B109002 / <br />HUD TRANSITIONAL HOUSING B109002 <br />13616764-088880 <br />$256,161 <br />$0 <br />