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Fhibit " A" <br /> Resolution No . 2011 - / <br /> Budget Office Approval : Budget Amendment : 002 <br /> Jason E . rown , udget Directo <br /> Entry Fund/ Depa Account Name <br /> Number Account Number Increase Decrease <br /> Transportation Fund/Road & Bridge/Software 11121441 -068003 $ 19 , 800 $ 0 <br /> Transporation Fund/Traffic Engineering/Automotive 11124541 -066420 $ 35 , 872 $ 0 <br /> Emergency Services District/Fire Rescue/Maint-Auto <br /> Equipment 11412022 -034640 $ 2 , 809 $ 0 <br /> Emergency Services District/Fire Rescue/Maint- Heavy <br /> Equipment 11412022-034650 $ 6 , 186 $0 <br /> Fed/St Grant/Facilities Mgmt/IR SRA Transit Admin Bldgs 13622019-066510-09813 $ 93 , 600 $ 0 <br /> Optional Sales Tax/Road & Bridge/53rd St/Kings Highway 31521441 -066510 02025 <br /> to US 1 $ 8 , 203 $0 <br /> Optional Sales Tax/Road & Bridge/17th Street/IR Blvd 31521441 -066510- 11804 <br /> Intersection Improvements $ 1 , 455 $ 0 <br /> Optional Sales Tax/Facilities Mgmt/Fiberoptics 31522019-066510-03006 $ 137 , 085 $ 0 <br /> Utilities/Wastewater Treatment/Other Professional <br /> Services 47121836-033190 $6 , 104 $ 0 <br /> Utilities/Water Production/Other Professional Services 47121936-033190 $ 75586 $ 0 <br /> Utilities/Water Production/Plant Maintenance 47121936 -044610 $ 984 $ 0 <br /> Utilities/Water Production/Utility Renewal & Replacement 471219396-044699 $ 928 $ 0 <br /> Utilities/General & Engineering/S RO Chemical Cont Area <br /> Maintenance 47123536-044699- 11508 $ 17 , 490 $0 <br /> Utilities/General & Engineering/Misc Water Renewal & <br /> Replacement 47123536-044699-02532 $ 9 , 670 $0 <br /> Utilities/General & Engineering/Misc Sewer Renewal & <br /> Replacement 47123536-044699-02533 $ 23 , 200 $ 0 <br /> Utilities/Sludge Operations/Sludge Facility Maintenance 47125736-044810 $ 866 $ 0 <br /> Utilities/Wastewater Collection/Lift Station Maintenance 47126836-044670 $ 175 $0 <br /> Utilities/Wastewater Collection/Utility Renewal & 47126836-044699 <br /> Replacement $ 13 , 297 $ 0 <br /> Self Insurance/Risk Management/General Liability <br /> Insurance 50224619-034530 $ 5 , 540 $ 0 <br />