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Resolution No. 2013- �� <br />Budget Office Approval: <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Depart nU ount Name <br />Account Number <br />Increase <br />Decrease <br />10. <br />Revenue <br />Impact Fees/Intergovemmental/DEP PH3 Greenway <br />GR#T11037 <br />103033-331700-11001 <br />$109,000 <br />$0 <br />Impact Fees/Intergovemmental/FIND Greenway Phase <br />28 GR#IR1253 <br />103033-337711-11001 <br />$156,000 <br />$0 <br />Expense <br />Impact Fees/Parks/IRLT Lagoon Greenway Project <br />10321072-066510-11001 <br />$265,000 <br />$0 <br />11. <br />Revenue <br />Series 2006/Land Acquisition//Misc <br />145038-369940-12002 <br />$55,664 <br />$0 <br />Reimb/Shadowbrook Env. Land Remediation <br />Dodgertown Reserves/Non-Revenue/Cash Forward -Oct <br />308039-389040 <br />$553,197 <br />$0 <br />1st <br />MSTUIReserves/Non-Revenue/Cash Forward- Oct 1st <br />004039-389040 <br />$23,358 <br />$0 <br />Traffic Impact Fees/Non-RevenuelCash Forward- <br />102039-389040 <br />$945,479 <br />$0 <br />Oct 1st <br />Optional Sales Tax/Non-Revenue/Cash Forward -Oct <br />315039-389040 <br />$0 <br />$617 <br />1st <br />MPO/Intergovemmental/DOT Transit HUB Grant #Apt <br />124033-334400-10802 <br />$66,873 <br />$0 <br />19 <br />Emergency Services/Non-Revenue/Cash Forward -Oct <br />114039-389040 <br />$0 <br />$982,377 <br />1st <br />Impact Fees/Non-Revenue/Cash Forward -Oct 1st <br />103039-389040 <br />$0 <br />$75,930 <br />Expense <br />Series 2006/Land Acquisition/Other Professional <br />14514639-033190-12002 <br />$55,664 <br />$0 <br />Services-Shadowbrook <br />Dodgertown Reserves/Maintenance-Buildings <br />30816275-034610-01002 <br />$553,197 <br />$0 <br />MSTU/Road & Bridge/Maint BldgslGifford Community <br />00421441-034610-10005 <br />$23,358 <br />$0 <br />Center Improvements <br />Traffic Impact Fees/District IIIROW/53rd StreeUKings <br />10215241-066120-02025 <br />$795,479 <br />$0 <br />Highway to US1 <br />Traffic Impact Fees/District IIl37th StreeUUS 1 to IR <br />10215241-066510-13009 <br />$150,000 <br />$0 <br />Blvd <br />Optional Sales Tax/37th StreeUUS 1 to IR Blvd <br />31521441-066510-13003 <br />$0 <br />$150,000 <br />Optional Sales Tax/Facilities MgmUJail Fire Alarm <br />31522019-066510-10010 <br />$0 <br />$143,877 <br />System <br />Optional Sales TaxlParks/South County <br />31521072-066510-03028 <br />$293,260 <br />Intergenerational Facility <br />MPO/Planning/Transit HUB Project <br />12420415-066510-10802 <br />$66,873 <br />$0 <br />Emergency Services DistrtcUFire Rescue/FS#13 <br />11412022-066510-08006 <br />$0 <br />$982,377 <br />Construction <br />