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Exhibit 'A" <br /> Resolution No. ' �A13-Ol <br /> Budget Office Approval : Budget Amendment: 005 <br /> Jason E. rown , udgetor <br /> Entry Fund/ Departent/ ccount Name Account Number Increase Decrease <br /> Number <br /> Optional Sales Tax/Intergovemmental/FDOT Trip 315033-33440446040 $6, 270,379 $0 <br /> Grant/66th Ave/SR 60 to 41 st <br /> Optional Sales Tax/Non-Revenue/Cash Forward-Oct 315039-389040 $10,605,619 $0 <br /> 1st <br /> SWDD/Non-Revenue/Cash Forward-Oct 1st 411039-389040 $41 , 832 $0 <br /> Expense <br /> General Fund/Main Library/Books 00110971 -035450 $ 1 , 379 $0 <br /> General Fund/Brackett Library/Book Proceeds 00111371 -039999 $1 , 543 $0 <br /> General Fund/Law Library/Books 00111914-035450 $ 1 ,077 $0 <br /> General Fund/Emergency Management/Other 001 20825-033190-1 1801 $46 , 365 $0 <br /> Professional Services/Homeland Security Grant <br /> General Fund/Emergency Management/Other 00120825-033190-12805 $ 16 , 500 $0 <br /> Professional Services/2011 Homeland Security Grant <br /> General Fund/Emergency Management/Other 00120825-035290 $962 $0 <br /> Operating Supplies <br /> General Fund/Emergency Management/Other 00120825-035290-12803 E$401000 <br /> 654 $0 <br /> Operating Supplies/FEMA Cert Grant <br /> General Fund/Parks/Other Capital Improvements- 00121072-066391E $0 <br /> Fairgrounds <br /> MSTU Fund/Recreation/Outside Printing 00410872-034720 $4 , 588 $0 <br /> MSTU Fund/Recreation/AthieticsNero Codgers 00410872-041120-05999 . $632 $0 <br /> MSTU Fund/Raod & Bridge/Other Contractual Services 00421441 -033490 $23, 739 $0 <br /> Traffic Impact Fees/District III/66th Ave/4th to 12th 10215341 -066510-02031 $813 ,592 $0 <br /> Street <br /> Traffic Impact Fees/District III/Oslo Rd/43rd Ave to 58th 10215341 -066510-05004 $1 ,430, 800 $0 <br /> Traffic Impact Fees/District III/Oslo Rd/27th to 43rd Ave 10215341 -066510-06018 $1 , 114, 950 $0 <br /> Traffic Impact Fees/District I/CR 510/512 to 70th Street 10215141 -066510-06020 $665,021 $0 <br /> Traffic Impact/District I/ROW/CR 510/55th to Indian 10215141 -066120-05023 $516 ,911 $0 <br /> River <br /> Impact Fees/Fire Services/Refunds 10312022-036690 $7, 248 $0 <br /> Impact Fees/Fire Services/Station #13 10312022-066510-08006 $1 , 325, 217 $0 <br /> Impact Fees/Fire Services/Rec. Storage Dist, Center 10312022-066510-12011 $297 ,672 $0 <br /> Impact Fees/Law Enforecement/Crime Scene Unit Bldg 10360021 -066510-01004 $866,494 $0 <br /> Rennovation <br /> Impact Fees/Law Enforcement/Refunds 10360021 -036690 $22 , 150 $0 <br /> Impact Fees/Parks/Oslo Boat Ramp 10321072-066510-03017 $ 173 ,688 $0 <br />