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Resolution No. 2006.019 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason Br awn, Budget Director <br />Budget Amendment: 008 <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />New Traffic Impact Fees/ Const. In <br />Progress/ CR 510/75 Ct — 61 Dr <br />10215141-066510-05011 <br />$178,613 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 12 St/27 Ave Intersection <br />10215241-066510-00009 <br />$700,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 43 Ave/12 St — 19 St <br />10215241-066510-01010 <br />$1,150,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 74 Ave/12 ST — SR 60 <br />10215241-066510-01013 <br />$202,962 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 16 St/66 Ave — 82 Ave <br />10215241-066510-01014 <br />$298,042 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 53 St/ Kings Hwy — US 1 <br />10215241-066510-02025 <br />$1,800,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 16 ST/14 Ave — US 1 <br />10215241-066510-02027 <br />$736,268 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 12 St/27 Ave Int. <br />10215241-066510-02033 <br />$39,249 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 41 St/43 Ave — US 1 <br />10215241-066510-02041 <br />$1,100,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ SR 60/58 Ave Int. <br />10215241-066510-03021 <br />$338,525 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 41 St/58 Ave — 43 Ave <br />10215241-066510-04017 <br />$804,688 <br />$0 <br />New Traffic Impactt Fees/ Const. In <br />Progress/ 33 St/66 Ave Int. <br />10215241-066510-05015 <br />$300,000 <br />$0 <br />New Traffic Impactt Fees/ Const. In <br />Progress/ 37 St/66 Ave Int. <br />10215241-066510-05020 <br />$50,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 41 St/66thAve Int. <br />10215241-066510-05021 <br />$50,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 58 Ave/69th St Int. <br />10215241-066510-05024 <br />$50,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 58 Ave/65th St Int. <br />10215241-066510-05025 <br />$50,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 58 Ave/49th St Int. <br />10215241-066510-05026 <br />$50,000 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\008 misc ba.doc <br />