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Ehibit "A" <br />Resolution No. 2006- 019 <br />Budget Office Approval. <br />Jaso E. Bru wn, Budget Director <br />Budget Amendment: 008 <br />Entry <br />Number <br />Fund/ Depament/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />New Traffic Impact Fees/ Const. In <br />Progress/ 58 Ave/45th St Int. <br />10215241-066510-05027 <br />$50,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ IR Blvd/44th St Int. <br />10215241-066510-05028 <br />$50,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ IR Blvd/41st St Int. <br />10215241-066510-05029 <br />$50,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 26 St/US 1 — 43 Ave <br />10215241-066510-05031 <br />$400,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 16 ST/20th Ave St Int. <br />10215241-066510-05032 <br />$200,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 16 ST/27th Ave St Int. <br />10215241-066510-05033 <br />$25,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 53 St/IR Blvd Int. <br />10215241-066510-05034 <br />$25,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 66 Ave/12 St — SR 60 <br />10215241-066510-06021 <br />$170,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 5 St SW/43 Ave — 58 Ave <br />10215341-066510-01017 <br />$68,914 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ Old Dixie/12 St — 16 St <br />10215341-066510-02023 <br />$100,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 66 Ave/12 St — 4 St <br />10215341-066510-02031 <br />$100,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ 17 St SW/27 Ave — 43 Ave <br />10215341-066510-02032 <br />$500,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ Oslo Rd/43 Ave Int. <br />10215341-066510-03020 <br />$1,398,600 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ South A1A Widening <br />10215341-066510-04024 <br />$400,000 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ Oslo Rd/27 Ave — Timber <br />Ridge <br />10215341-066510-05003 <br />$3,128,593 <br />$0 <br />New Traffic Impact Fees/ Const. In <br />Progress/ Oslo Rd/43 Ave — 58 Ave <br />10215341-066510-05004 <br />$300,000 <br />$0. <br />New Traffic Impact Fees/ Const. In <br />Progress/ 1 St SW/27 Ave Int. <br />10215341-066510-05012 <br />$172,188 <br />$0 <br />F:\Budget\Jason\budget amendments 200506\008 misc ba.doc <br />