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,Exhibit "A" <br /> Resolution No.2012-003 c. 1(:: <br /> Budget Office Approval: �b • Budget Amendment:004 <br /> Jason E.Brown Budget Director <br /> Entry Fund/Depa nt/Account Name Account Number Increase Decrease <br /> Number <br /> MSTU/Road&Bridge/Maint-Bldgs/Gifford Comm Center- 00421441 034610-10005 $23,897 $0 <br /> Maint <br /> Old Traffic Impact Fees/District II/ROW-17th St&A1A 10115241-066120-02024 $100,000 $0 <br /> Old Traffic Impact Fees/District II/17th St&Al A 10115241-066510-02024 $1,049,370 $0 <br /> Traffic Impact Fees/District I/CR510/61 st Drive to Shore <br /> 10215141-066510-05023 $125,525 $0 <br /> Lane <br /> Traffic Impact Fees/District I/ROW/CR510/61st Drive to <br /> 10215141-066120-05023 $307,586 $0 <br /> Shore Lane <br /> Traffic Impact Fees/District I/66th Ave/77th to Barber 10215141-066510-06004 $100,000 $0 <br /> Traffic Impact Fees/District II/66th Ave/SR 60 to 59th St 10215241-066510-06040 $1,828,950 $0 <br /> Traffic Impact Fees/District II/ROW/66th Ave/59th to 77th 10215241-066120-07806 $1,000,000 $0 <br /> St <br /> Traffic Impact Fees/District III/43rd Ave/12th St to Oslo 10215341-066510-06055 $20,000 $0 <br /> Traffic Impact Fees/District III/Oslo Rd/27th to 43rd Ave 10215341-066510-06018 $1,450,735 $0 <br /> Traffic Impact Fees/District III/Old Dixie Highway Bridge 10215341-066510-02037 $176,500 $0 <br /> Over Canal <br /> Traffic Impact Fees/District III/66th Ave/12th to 4th St 10215341-066510-02031 $2,107,552 $0 <br /> Impact Fees/Admin/Interdept.Charges 10320415-03990 $202,251 $0 <br /> Impact Fees/Parks/All Land 10321072-066110 $1,568,416 $0 <br /> Impact Fees/Parks/Other Improvements 10321072-066390 $108,171 $0 <br /> Impact Fees/Parks/CIP-Oslo Road Boat Ramp 10321072-066510-03017 $293,099 $0 <br /> Impact Fees/Parks/S.County Park Multi Purpose Fields 10321072-066510-11006 $1,500,000 $0 <br /> Impact Fees/Law Enforcement/Crime Scene Unit Bldg 10360021-066510-01004 $900,000 $0 <br /> Rennovation <br /> Secondary Roads/Oslo Rd/43rd Ave-58th Ave 10921441-066510-05004 $582,452 $0 <br /> Secondary Roads/26th St./Aviation Blvd-US 1 to 43rd Ave 10921441-066510-05031 $89,079 $0 <br /> Secondary Roads/Indian River Drive Sidewalk-North 10921441-066510-06032 $212,624 $0 <br /> Secondary Roads/Trans FL Greenway at SRMS 10921441-066510-10002 $20,000 $0 <br /> Secondary Roads/20th Ave,SW/17th St SW-25th St SW 10921441-066510-06026 $154,308 $0 <br /> Secondary Roads/Other Contractual Services/Annual 10921441-033490-05007 $281,166 $0 <br /> Survey Services <br /> Secondary Roads/Other Contractual 10921441-033490-05008 $26,372 $0 <br /> Services/Township/Section Horizontal Control <br /> Secondary Roads/Other Contractual Services/NGVD/ 10921441-033490-05009 $10,319 $0 <br /> NAVD88 Vertical Constrol <br /> Secondary Roads/Other Contractual Services 10921441-033490 $66,399 $0 <br /> Secondary Roads/Road&Bridge/Paving Materials 10921441-035310 $628,527 $0 <br />