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ibit "A" <br />Resolution No. 2009 - <br />Budget Office Approval: Budget Amendment: 006 <br />JasonZBrow Budget Direc or <br />Entry <br />Fund/ Department/ JITAccount <br />Account Number <br />Increase <br />Decrease <br />Number <br />Nam <br />Impact <br />Fees/lntergovemmental/Parks/Construction <br />10320172-066510 <br />$671,434 <br />$0 <br />in <br />Progress <br />Impact <br />Fees/Intergovernmental/Trans <br />10360121-099210-02043 <br />$1,050,000 <br />$0 <br />Out/Jail Expansion <br />Secondary Roads & <br />10921441-033490-05008 <br />$13,571 <br />$0 <br />BridgesrFownship/Section Horizontal Control <br />Secondary Roads & BridgeslNGVD/NAVD88 <br />10921441-033490-05009 <br />$6,222 <br />$0 <br />Vertical Control <br />Transportation Fund/Road & <br />11121441-066420 <br />$26,160 <br />$0 <br />Bridge/Automotive <br />Transportation Fund/Road & Bridge/Heavy <br />11121441-066430 <br />$15,435 <br />$0 <br />Equipment <br />Transportation FundlRoad & Bridge/Other <br />11121441-066490 <br />$1,819 <br />$0 <br />Machinery & Equipment <br />Transportation Fund/Public Works/GIS <br />11124319-033490-05075 <br />$12,000 <br />$0 <br />Needs Analysis Study <br />Transportation Fund/Stormwater/Other <br />11128138-033490 <br />$41,000 <br />$0 <br />Contractual <br />Emergency Services/County Awards Grant <br />11412022-066910 <br />$10,384 <br />$0 <br />EMS <br />Emergency Services/Fire Rescue/Fire Station <br />11412022-066510-04027 <br />$709,769 <br />$0 <br />#12 <br />Emergency ServiceslFire Rescue/Fire Station <br />11412022-066510-06036 <br />$65,000 <br />$0 <br />#2 <br />Emergency Services/Fire Rescue/Fire Station <br />11412022-066510-03027 <br />$1,250,870 <br />$0 <br />#9 <br />Emergency Services/Fire RescuelFire Station <br />11412022-066510-08006 <br />$342,000 <br />$0 <br />#13 <br />Emergency Services/Fire Rescue/Other <br />11412022-066490 <br />$22,026 <br />$0 <br />Machinery & Equipment <br />Emergency Services/Fire Rescue/Other <br />11412022-066290 <br />$65,379 <br />$0 <br />Buildings <br />Emergency Services/Fire Rescue/Automotive <br />11412022-066420 <br />$439,654 <br />$0 <br />Tourist Tax/District II/Chamber of Commerce <br />11914572-088750 <br />$16,137 <br />$0 <br />Beach Restoration Fund/Other Contractual <br />Services/Sectors 1 & 2 Post Construction <br />12814472-033490-08003 <br />$543,466 <br />$0 <br />Monitoring <br />Beach Restoration Fund/Other Contractual <br />12814472-033490-04009 <br />$19,710 <br />$0 <br />Services/Mitigation Reef Monitoring <br />Beach Restoration Fund/Construction in <br />12814472-066510-05079 <br />$27,398 <br />$0 <br />Progress/Sector 7 Beach Preservation <br />Beach Restoration Fund/Other Professional <br />12814472-033190-07808 <br />$155,730 <br />$0 <br />Services/Sea Turtle Habitat Improvements <br />Beach Restoration Fund/Construction In <br />12814472-066510-05054 <br />$646,821 <br />$0 <br />Progress/Sector 3 Beach Preservation <br />F'.\Budget\Jason\BudgetAmendments9809\BA 006 2/11/2009 <br />