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Resolution No. 2006- 01..9 <br />Budget Office Approval: <br />xhibit "A" <br />Jason Br•wn, Budget Director <br />Budget Amendment: 008 <br />Entry <br />Number <br />Fund/ Depar`t'ment/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Expenses <br />General Fund/ Communications/ <br />Other Machinery & Equip. <br />00110719-066490 <br />$125,082 <br />$0 <br />General Fund/ Parks/ Other <br />Improvements Exc. Bldg. <br />00121072-066390 <br />$31,754 <br />$0 <br />General Fund/ Buildings & Grounds/ <br />Other Machinery & Equip. <br />00122019-066490 <br />$44,390 <br />$0 <br />General Fund/ Sheriff/ <br />Communications Equip. <br />00160086-066450 <br />$374,361 <br />$0 <br />Old Traffic Impact Fees/ Const. In <br />Progress/ CR510/North A1A Wide <br />10115141-066510-02022 <br />$805,774 <br />$0 <br />Old Traffic Impact Fees/ Const. In <br />Progress/ 17 St/A1A Intersection <br />10115241-066510-02024 <br />$299,000 <br />$0 <br />Old Traffic Impact Fees/ Const. In <br />Progress/ CR510/South A1A Wide <br />10115241-066510-04024 <br />$30,000 <br />$0 <br />Old Traffic Impact Fees/ Const. In <br />Progress/ CR512/Roseland Rd. to <br />Seb. Middle <br />10115341-066510-00005 <br />$122,103 <br />$0 <br />Old Traffic Impact Fees/ Const. In <br />Progress/ CR512/I-95 to Willow <br />10115341-066510-05036 <br />$5,063 <br />$0 <br />Old Traffic Impact Fees/ Const. In <br />Progress/ 53 ST/Kings Hwy — US 1 <br />10115441-066510-02025 <br />$163,827 <br />$0 <br />Old Traffic Impact Fees/ Const. In <br />Progress/ 43 Ave/12 St — 19 St <br />10115541-066510-01010 <br />$0 <br />$87,246 <br />Old Traffic Impact Fees/ Const. In <br />Progress/ CR512/Roseland Rd. to <br />Seb. Middle <br />10115741-066510-00005 <br />$184,149 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 12 St/27 Ave Intersection <br />10215141-066510-00005 <br />$5,799,413 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 53 St/ Kings Hwy — US 1 <br />10215141-066510-02025 <br />$206,250 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ Roseland Rd/US 1 Int. <br />10215141-066510-02029 <br />$9,148 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ CR 510/CR 512 Int. <br />10215141-066510-05002 <br />$200,000 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\008 mise ba.doc <br />