Laserfiche WebLink
r ` <br /> Exhibit "A" <br /> Resolution No , 2013-01 <br /> Budget Office Approval : Budget Amendment: 005 <br /> Jason E. rown , udget Direc <br /> Entry Fund/ Depart4jxccount Name Account Number Increase Decrease <br /> Number <br /> Impact Fees/Parks/South County Intergenerational Multi 10321072-066510-03028 $8269887 $0 <br /> Purpose Facility <br /> Impact Fees/Parks/Sporting Clays Course 10321072-066510- 12001 $3909000 $0 <br /> Impact Fees/Parks/Refunds 10321072-036690 $75 ,930 $0 <br /> Secondary Roads/Old Dixie Sidewalk 45-65th 10921441 -066510-10007 $378 , 108 $0 <br /> Secondary Roads/Oslo Road/43rd to 58th Ave 10921441 -066510-05004 $ 1 ,754 ,323 $0 <br /> Secondary Road & Bridge/Other Contractual 10921441 -033490-05007 $245,599 $0 <br /> Services/Annual Survey Serivces <br /> WN <br /> Secondary Road & Bridge/Other Contractual 10921441 -033490-05008 $26, 372 $0 <br /> Services/Township/Section Horizontal Control <br /> omm <br /> Secondary Road & Bridge/Other Contractual 10921441 -033490-05009 $4 ,379 $0 <br /> Services/NGVD/NAVD88 Vertical Control <br /> Secondary Road & Bridge/Other Contractual Services 10921441 -033490 $174, 514 $0 <br /> Secondary Roads/Road Resurfacing/CR 512 10921441 -053360-12005 $460 ,666 $0 <br /> Eastbound Road Resurfacing <br /> MIM <br /> Secondary Roads/Road Resurfacing/27th Ave 10921441 -053360-12006 $ 1 , 038 ,836 $0 <br /> Resurfacing/Oslo to SR 60 <br /> Emergency District/Fire Services/Fire Station #13 11412022-066510-08006 $426,304 $0 <br /> Emergency District/Fire Services/Med Unit 11412022-066420 $225 ,000 $0 <br /> Emergency Services District/Fire Rescue/Other 11412022-037310 $2 , 117 $0 <br /> Operating Supplies <br /> Emergency Services District/Fire Rescue/EDP 11412022-066470-12808 $21 ,361 E4$tno <br /> Equipment/Assistance to Firefighters Grant <br /> Emergency Services District/Fire 11412022-066510-08006 $982 , 377 <br /> Rescue/Construction/Station #13 <br /> Emergency Services District/Fire Rescue/Other 11412022-037310 $5,274 <br /> Operating Supplies <br /> Emergency Services District/Fire Rescue/EMS County 11412022-066910 $ 1 ,733 $0 <br /> Awards Capital <br /> Beach Restoration/Other Contractual Services/Sea 12814472-035290-12815 $790 $0 <br /> Turtle Conservancy Grant <br /> Beach Restoration/Construction in Progress/Sector 3 12814472-066510-05054 $206, 826 $0 <br /> Beach Restoration <br /> CDBG House Rehab/Regular Salaries/NSP PGI 12913854-011120=09128 $549 $0 <br /> CDBG House Rehab/Overtime/NSP PGI 12913854-011140-09128 $2 , 569 $0 <br /> CDBG House Rehab/Social Security Matching/NSP PGI 12913854-012110-09128 $302 $0 <br /> CDBG House Rehab/Retirement Contribution/NSP PGI 12913854-012120-09128 $447 $0 <br /> CDBG House Rehab/Medicare Matching/NSP PGI 12913854-012170-09128 $203 $0 <br /> CDBG House Rehab/Other Professional Services/NSP 12913854-033190-09128 $295 $0 <br /> PGI <br />