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Resolution No. 2012-003 ,6xhibit "A" <br />Budget Office Approval: �b Budget Amendment: 004 <br />Jason E. Brow I <br />Budget Director <br />Entry <br />Number <br />Fund/ Depa <br />nt/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU/Road & Bridge/Maint-Bldgs/Gifford Comm Center- <br />Maint <br />00421441-034610-10005 <br />$23,897 <br />$0 <br />Old Traffic Impact Fees/District II/ROW-17th St & All <br />10115241-066120-02024 <br />$100,000 <br />$0 <br />Old Traffic Impact Fees/District 11/1 7th St & Al <br />10115241-066510-02024 <br />$1,049,370 <br />$0 <br />Traffic Impact Fees/District I/CR510/61 st Drive to Shore <br />Lane <br />10215141-066510-05023 <br />$125,525 <br />$0 <br />Traffic Impact Fees/District I/ROW/CR510/61st Drive to <br />Shore Lane <br />10215141-066120-05023 <br />$307,586 <br />$0 <br />Traffic Impact Fees/District 1/66th Ave/77th to Barber <br />10215141-066510-06004 <br />$100,000 <br />$0 <br />Traffic Impact Fees/District II/66th Ave/SR 60 to 59th St <br />10215241-066510-06040 <br />$1,828,950 <br />$0 <br />Traffic Impact Fees/District II/ROW/66th Ave/59th to 77th <br />St <br />10215241-066120-07806 <br />$1,000,000 <br />$0 <br />Traffic Impact Fees/District III/43rd Ave/12th St to Oslo <br />10215341-066510-06055 <br />$20,000 <br />$0 <br />Traffic Impact Fees/District III/Oslo Rd/27th to 43rd Ave <br />10215341-066510-06018 <br />$1,450,735 <br />$0 <br />Traffic Impact Fees/District III/Old Dixie Highway Bridge <br />Over Canal <br />10215341-066510-02037 <br />$176,500 <br />$0 <br />Traffic Impact Fees/District III/66th Ave/12th to 4th St <br />10215341-066510-02031 <br />$2,107,552 <br />$0 <br />Impact Fees/ Admin/ Interdept. Charges <br />10320415-03990 <br />$202,251 <br />$0 <br />Impact Fees/Parks/ All Land <br />10321072-066110 <br />$1,568,416 <br />$0 <br />Impact Fees/Parks/ Other Improvements <br />10321072-066390 <br />$108,171 <br />$0 <br />Impact Fees/Parks/CIP-Oslo Road Boat Ramp <br />10321072-066510-03017 <br />$293,099 <br />$0 <br />Impact Fees/Pa rks/S.County Park Multi Purpose Fields <br />10321072-066510-11006 <br />$1,500,000 <br />$0 <br />Impact Fees/Law Enforcement/Crime Scene Unit Bldg <br />Rennovation <br />10360021-066510-01004 <br />$900,000 <br />$0 <br />Secondary Roads/Oslo Rd/43rd Ave -58th Ave <br />10921441-066510-05004 <br />$582,452 <br />$0 <br />Secondary Roads/26th St./Aviation Blvd -US 1 to 43rd Ave <br />10921441-066510-05031 <br />$89,079 <br />$0 <br />Secondary Roads/Indian River Drive Sidewalk -North <br />10921441-066510-06032 <br />$212,624 <br />$0 <br />Secondary Roads/Trans FL Greenway at SRMS <br />10921441-066510-10002 <br />$20,000 <br />$0 <br />Secondary Roads/20th Ave,SW/17th St SW -25th St SW <br />10921441-066510-06026 <br />$154,308 <br />$0 <br />Secondary Roads/Other Contractual Services/Annual <br />Survey Services <br />10921441-033490-05007 <br />$281,166 <br />$0 <br />Secondary Roads/Other Contractual <br />Services/Township/Section Horizontal Control <br />10921441-033490-05008 <br />$26,372 <br />$0 <br />Secondary Roads/Other Contractual Services/ NGVD/ <br />NAVD88 Vertical Constrol <br />10921441-033490-05009 <br />$10,319 <br />$0 <br />Secondary Roads/Other Contractual Services <br />10921441-033490 <br />$66,399 <br />$0 <br />Secondary Roads/Road & Bridge/Paving Materials <br />10921441-035310 <br />$628,527 <br />$0 <br />