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Resolution No <br />20T3 - <br />Budget Office Approval: <br />Exhibit "A" <br />Budget Amendment: 005 <br />Entry <br />Fund/ Depart4oAccount Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />wwww <br />Impact Fees/Parks/South County Intergenerational Multi <br />10321072-066510-03028 <br />$8269887 <br />$0 <br />PurMaNpose Facility <br />Wawa <br />Impact Fees/Parks/Sporting Clays Course <br />10321072-066510-12001 <br />$3909000 <br />$0 <br />wwwwalft <br />Impact Fees/Parks/Refunds <br />10321072-036690 <br />$75,930 <br />$0 <br />Secondary Roads/Old Dixie Sidewalk 45 -65th <br />10921441-066510-10007 <br />$378,108 <br />$0 <br />Secondary Roads/Oslo Road/43rd to 58th Ave <br />10921441-066510-05004 <br />$1,754,323 <br />$0 <br />Secondary Road & Bridge/Other Contractual <br />10921441433490-05007 <br />$245,599 <br />$0 <br />Services/Annual Survey Serivces <br />Secondary Road & Bridge/Other Contractual <br />10921441-033490-05008 <br />$26,372 <br />$0 <br />Services/Township/Section Horizontal Control <br />wnwSecondary Road & Bridge/Other Contractual <br />10921441-033490-05009 <br />$4,379 <br />$0 <br />Services/NGVD/NAVD88 Vertical Control <br />Secondary Road & Bridge/Other Contractual Services <br />10921441-033490 <br />$174,514 <br />$0 <br />Secondary Roads/Road Resurfacing/CR 512 <br />10921441-053360-12005 <br />$460,666 <br />$0 <br />Eastbound Road Resurfacing <br />IMMM WON <br />Secondary Roads/Road Resurfacing/27th Ave <br />10921441-053360-12006 <br />$1,038,836 <br />$0 <br />Resurfacing/Oslo to SR 60 <br />Emergency District/Fire Services/Fire Station #13 <br />11412022-066510-08006 <br />$426,304 <br />$0 <br />Emergency District/Fire Services/Med Unit <br />11412022-066420 <br />$225,000 <br />$0 <br />Emergency Services District/Fire Rescue/Other <br />11412022-037310 <br />$2,117 <br />$0 <br />Operating Supplies <br />Emergency Services District/Fire Rescue/EDP <br />11412022-066470-12808 <br />$21,361 <br />$0 <br />Equipment/Assistance to Firefighters Grant <br />awaiwaaw <br />Emergency Services District/Fire <br />11412022-066510-08006 <br />$982,377 <br />$0 <br />Rescue/Construction/Station #13 <br />Emergency Services District/Fire Rescue/Other <br />11412022-037310 <br />$5,274 <br />$0 <br />Operating Supplies <br />Emergency Services District/Fire Rescue/EMS County <br />11412022-066910 <br />$1,733 <br />$0 <br />Awards Capital <br />Beach Restoration/Other Contractual Services/Sea <br />12814472-035290-12815 <br />$790 <br />$0 <br />Turtle Conservancy Grant <br />Beach Restoration/Construction in Progress/Sector 3 <br />12814472-066510-05054 <br />$206,826 <br />$0 <br />Beach Restoration <br />CDBG House Rehab/Regular Salaries/NSP PGI <br />12913854-011120=09128 <br />$549 <br />$0 <br />CDBG House Rehab/Overtime/NSP PGI <br />12913854-011140-09128 <br />$2,569 <br />$0 <br />CDBG House Rehab/Social Security Matching/NSP PGI <br />12913854-012110-09128 <br />$302 <br />$0 <br />CDBG House Rehab/Retirement Contribution/NSP PGI <br />12913854-012120-09128 <br />$447 <br />$0 <br />CDBG House Rehab/Medicare Matching/NSP PGI <br />12913854-012170-09128 <br />$203 <br />$0 <br />CDBG House Rehab/Other Professional Services/NSP <br />12913854-033190-09128 <br />$295 <br />$0 <br />PGI <br />