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Resolution No. 2006- 019 <br />Budget Office Approval: <br />Ex u: bit "A" <br />Jason . Bro n, Budget Director <br />Budget Amendment: 008 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />CDBG Disaster Recovery/ <br />Engineering/ CDBG Disaster <br />Recovery Grant <br />13813054-033130-05061 <br />$1,125,000 <br />$0 <br />CDBG Disaster Recovery/ <br />Administration/ CDBG Disaster <br />Recovery Grant <br />13813054-033190-05061 <br />$561,905 <br />$0 <br />CDBG Disaster Recovery/ Utilities/ <br />CDBG Disaster Recovery Grant <br />13821836-066510-05061 <br />$0 <br />$709,693 <br />CDBG Disaster Recovery/ <br />Stormwater/ CDBG Disaster <br />Recovery Grant <br />13828138-066510-05061 <br />$0 <br />$551,716 <br />Vero Lakes Estates/ Road & Bridge/ <br />Drainage Systems <br />18521441-066340 <br />$203,225 <br />$0 <br />Dodgertown/ Construction in <br />Progress/ Dodgertown Complex/ <br />30716275-066510-01002 <br />$148,004 <br />$0 <br />Optional Sales Tax/ Fire/ Fire Station <br />#5 Relocate <br />31512022-066510-02009 <br />$1,062,172 <br />$0 <br />Optional Sales Tax/ Fire/ Fire Station <br />#3 Renovations <br />31512022-066510-03001 <br />$284,230 <br />$0 <br />Optional Sales Tax/ Fire/ Fire Station <br />#9 Renovations <br />31512022-066510-03027 <br />$539,819 <br />$0 <br />Optional Sales Tax/ Fire/ Fire Station <br />#12 Construction <br />31512022-066510-04027 <br />$500,000 <br />$0 <br />Optional Sales Tax/ Admin. Bldg./ <br />New Admin. Bldg. <br />31512113-066510-02004 <br />$8,503,057 <br />$0 <br />Optional Sales Tax/ Admin. Bldg./ <br />Admin. Bldg. 43rd Ave & 41stSt <br />31512113-066510-05066 <br />$3,380,253 <br />$0 <br />Optional Sales Tax/ Admin. Bldg./ <br />Emergency Operations Center <br />31512113-066510-05078 <br />$3,000,000 <br />$0 <br />Optional Sales Tax/ Parks/ Other <br />Improvements Except Bldg. <br />31521072-066390 <br />$19,076 <br />$0 <br />Optional Sales Tax/ Parks/ <br />Construction in Progress <br />31521072-066510 <br />$10,686 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\008 misc ba.doc <br />