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Resolution No. 2008 - <br />Budget Office Approval: <br />Budget Amendment: 004 <br />Entry <br />NumberName <br />Fund/ Department/ Account <br />Account Number <br />Increase <br />Decrease <br />Secondary Roads/45th Street Beautifcation <br />10921441-066510-03023 <br />$200,000 <br />$0 <br />Secondary Roads/SR 60 -58th Avenue <br />10921441-066510-03021 <br />$1,192,597 <br />$0 <br />Secondary Roads/58th St SW -43rd Ave <br />10921441-066510-05016 <br />$393,316 <br />$0 <br />Secondary Roads/66th Ave -77th Street to <br />Barber St <br />10921441-066120-06004 <br />$500,000 <br />$0 <br />Secondary Roads/CR 510 -61st Drive to <br />Indian River <br />10921441-066510-05023 <br />$474,565 <br />$0 <br />Secondary Roads/CR 510 -75th Court to <br />61st Drive <br />10921441-066510-05011 <br />$2,000,000 <br />$0 <br />Secondary Roads/CR 510 -Intercoastal <br />Waterway10921441-066510-06016 <br />Bridge (Transfer to FDOT) <br />$1,546,000 <br />$0 <br />Secondary Roads/CR 512 Phase 4, <br />Sebastian Middle to 1-95 <br />10921441-066510-06008 <br />$2,000,000 <br />$0 <br />Secondary Roads/indian River Drive <br />Sidewalk -North <br />10921441-066510-06032 <br />$260,000 <br />$0 <br />Secondary Roads/Misc. Right of Way <br />10921441-066120 <br />$500,000 <br />$0 <br />Secondary Roads/Powerline Road -Barber <br />St to CR 510 <br />10921441-066510-02017 <br />$500,000 <br />$0 <br />Secondary Roads/Traffic Controllers <br />10921441-066510-05017 <br />$150,000 <br />$0 <br />Secondary Roads/rraffic Fiber Optics <br />10921441-066510-05018 <br />$313,033 <br />$0 <br />Revenue <br />Optional Sales Tax/Reserves/Cash Forward- <br />Oct 1 <br />315039-389040 <br />$5,996,125 <br />$0 <br />Expenses <br />Optional Sales Tax/Misc ROW <br />31521441-066120 <br />$462,991 <br />$0 <br />Optional Sales Tax/12th St Paving 58th to <br />90th Ave <br />31521441-066510-02038 <br />$1,000,000 <br />$0 <br />LLatterralaASales Tax/16th Street Bridge at <br />31521441-066510-02035 <br />$693,500 <br />$0 <br />7ptional 4th Sales Tax/16th Street -66th Ave to <br />7Ave <br />31521441-066510-07019 <br />$500,000 <br />$0 <br />Optional Sales Tax/17th Lane SW -20th Ave <br />SW to 27th Ave SW <br />31521441-066510-05013 <br />$135,144 <br />$0 <br />Optional Sales Tax/53rd Street -58th Ave to <br />us 1 <br />31521441-066510-02025 <br />$900,000 <br />$p <br />Optional Sales Tax/5th St SW -Bridge over <br />43rd Ave Canal <br />31521441-066510-03003 <br />$1,050,000 <br />$0 <br />F:\Budget\Jason\BudgetAmendmenis9809\BA 004 12/17/2008 <br />