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'bit "A' <br />Resolution No. 2008 - <br />Budget Office Approval: <br />Budget Amendment: 004 <br />Jason . Bron, Budget Director <br />Entry <br />Fund/ Department/ Account <br />Number <br />Nam <br />Account Number <br />Increase <br />Decrease <br />Expenses <br />Road Improvements/District II/17th <br />Street/AIA Intersection <br />10115241-066510-02024 <br />$1,000,000 <br />$0 <br />Road Improvements/District IV/53rd Street - <br />58th Ave to US1 <br />10115441-066120-02025 <br />$400,000 <br />$0 <br />Revenue <br />Impact Fees/Reserves/Cash Forward -Oct <br />1st <br />102039-389040 <br />$31,347,363 <br />$0 <br />Expenses <br />Impact Fees/District I/CR 512- Phase 3 <br />Roseland to Sebastian Middle <br />10215141-066510-00005 <br />$10,000 <br />$0 <br />Impact Fees/District I/CR510-CR 512 to <br />75th Court/ROW <br />10215141-066120-06020 <br />$22,000 <br />$0 <br />Impact Fees/District I/CR510-CR 512 to <br />75th Court <br />10215141-066510-06020 <br />$60,000 <br />$0 <br />Impact Fees/District I/CR 510 -75th Court to <br />61st Drive/ROW <br />10215141-066120-05011 <br />$1,600,000 <br />$0 <br />Impact Fees/District I/CR 512/Seb Middle tol <br />95 <br />10215141-066510-06008 <br />$1,427,068 <br />$0 <br />Impact Fees/District I/CR 512/Seb Middle tol <br />95/ROW <br />10215141-066120-06008 <br />$500,000 <br />$0 <br />Impact Fees/District I/CR 510 -61st Dr to <br />Indian River <br />10215141-066510-05023 <br />$1,6002000 <br />$0 <br />Impact Fees/District I/CR 510 -61st Dr to <br />Indian River/ROW <br />10215141-066120-05023 <br />$500,000 <br />$0 <br />Impact Fees/District 11/1 6th Street- 14th Ave <br />to US 1 <br />10215241-066510-02027 <br />$600,000 <br />$0 <br />Impact Fees/District II/43rd Ave -12th St to <br />19th St/ROW <br />10215241-066120-01010 <br />$1,367,094 <br />$0 <br />Impact Fees/District II/43rd Ave -19th to 26th <br />St/ROW <br />10215241-066120-06041 <br />$502,329 <br />$0 <br />Impact <br />Fees/District II/53rd St -58th Ave to <br />us 1 <br />10215241-066120-02025 <br />$2,146,000 <br />$0 <br />Impact <br />Fees/District II/58th Ave -SR 60/ROW <br />10215241-066120-03021 <br />$3,868,403 <br />$0 <br />Impact <br />Fees/District II/66th Ave -12th to SR <br />60 <br />10215241-066120-06021 <br />$3,830,290 <br />$0 <br />Impact Fees/District II/66th Ave Widening <br />Bridges <br />10215241-066120-06040 <br />$30,944 <br />$0 <br />F:\Budget\Jason\BudgetAmendments0809\BA 004 <br />12/17/2008 <br />