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Resolution No. 2006-019. <br />Budget Office Approval: <br />hibit "A" <br />Jaso <br />wn, Budget Director <br />Budget Amendment: 008 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/ Cash Forward - <br />October 1 <br />001039-389040 <br />$575,587 <br />$0 <br />Old Traffic Impact Fees/ Cash <br />Forward - October 1 <br />101039-389040 <br />$1,522,670 <br />$0 <br />New Traffic Impact Fees/ Cash <br />Forward - October 1 <br />102039-389040 <br />$21,923,641 <br />$0 <br />Secondary Roads/Intergovernmental/ <br />DOT 26th St. Bridge Replacement <br />109033-334412 <br />$84,110 <br />$0 <br />Secondary Roads/ Cash Forward — <br />October 1 <br />109039-389040 <br />$20,219,374 <br />$0 <br />Transportation Fund/ Cash Forward <br />— October 1 <br />111039-389040 <br />$63,000 <br />$0 <br />Emergency Services District/ <br />Intergovernmental/ County Awards <br />114033-334290 <br />$37,169 <br />$0 <br />Emergency Services District/ Cash <br />Forward — October 1 <br />114039-389040 <br />$336,609 <br />$0 <br />Metropolitan Planning Org. / DOT <br />VB/Gifford Transit Grant <br />124033-334408 <br />$182,000 <br />$0 <br />Land Acquisition/ Intergovernmental/ <br />FCT Land Acquisition Grants <br />125033-334390 <br />$626,629 <br />$0 <br />Land Acquisition/ Cash Forward — <br />October 1 <br />125039-389040 <br />$51,577 <br />$0 <br />Federal/State Grants/ <br />Intergovernmental/ DEP Pelican <br />Island Upland Restoration <br />136033-331300-04018. <br />$302,897 <br />$0 <br />Disaster Relief Grants/ <br />Intergovernmental/ CDBG Disaster <br />Recovery Grant <br />138033-331555 <br />$0 <br />$98,597 <br />Vero Lake Estates/ Cash Forward — <br />October 1 <br />185039-389040 <br />$203,225 <br />$0 <br />Dodgertown/ Cash Forward — <br />October 1 <br />307039-389040 <br />$148,004 <br />$0 <br />Optional Sales Tax/ <br />Intergovernmental/ FDOT Intermodal <br />Access Grant <br />315033-334413-02004 <br />$100,000 <br />$0 <br />Optional Sales Tax/ <br />Intergovernmental/ FEMA -Hurricane <br />Jeanne <br />315033-331581 <br />$564,443 <br />$0 <br />Optional Sales Tax/ Cash Forward — <br />October 1 <br />315039-389040 <br />$35,844,928 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\008 misc ba.doc <br />