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Resolution No. 2006- 019 <br />Budget Office Approval: <br />Ehibit "A" <br />Jason Br• 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 />Optional Sales Tax/ Buildings & <br />Grounds/ Health Dept. Reroof <br />31522019-066510-02002 <br />$10,000 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ Sheriff HVAC Replacement <br />31522019-066510-02040 <br />$120,644 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ IRC Jail Expansion <br />31522019-066510-02043 <br />$3,992,691 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ Fiberoptics <br />31522019-066510-03006 <br />$67,155 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ Health Dept. Fire Alarms <br />31522019-066510-03012 <br />$25,000 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ Courthouse Cameras <br />31522019-066510-03018 <br />$17,367 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ Sheriff Parking Paving <br />31522019-066510-03030 <br />$21,771 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ IRC Jail Phase II & III Roof <br />31522019-066510-03031 <br />$2,294 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ IRC Jail Fire Sprinkler <br />31522019-066510-04025 <br />$60,000 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ Health Dept. HVAC <br />31522019-066510-04026 <br />$555,000 <br />$0 <br />• <br />Optional Sales Tax/ Buildings & <br />Grounds/ Courthouse Telephones <br />31522019-066510-04028 <br />$275,000 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ School Board Reroof <br />31522019-066510-04034 <br />$139,809 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ Sheriff Hurricane Roof <br />Repair <br />31522019-066510-05037 <br />$76,357 <br />$0 <br />Optional Sales Tax/ Buildings & <br />Grounds/ Jail Roof A/C Replacement <br />31522019-066510-05045 <br />$127,159 <br />$0 <br />Optional Sales Tax/ Public Works/ <br />Drainage Systems <br />31524338-066340 <br />$752,886 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\008 misc ba.doc <br />