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xhibit "A" <br /> Resolution No. 2013- 005 <br /> Budget Office Approval : Budget Amendment: 006 <br /> Jason E . rown, dget Direc <br /> Entry :::Fund/ Depart nU ount Name Account Number Increase Decrease <br /> Number <br /> 10. Revenue <br /> Impact Fees/Intergovemmental/DEP PH3 Greenway 103033-331700-11001 $ 109,000 $0 <br /> GR#T11037 <br /> Impact Fees/Intergovemmental/FIND Greenway Phase 103033-337711A 1001 $156 ,000 $0 <br /> 2B GR#IR1253 <br /> Expense <br /> Impact Fees/Parks/IRLT Lagoon Greenway Project 10321072-066510-11001 $265,000 $0 <br /> 11 . Revenue <br /> Series 2006/Land Acquisition//Misc 145038-369940-12002 $55,664 $0 <br /> Reimb/Shadowbrook Env, Land Remediation <br /> Dodgertown Reserves/Non-Revenue/Cash Forward-Oct 308039-389040 $553 , 197 $0 <br /> list <br /> MSTU/Reserves/Non-Revenue/Cash Forward- Oct 1st 004039-389040 $23 ,358 $0 <br /> Traffic Impact Fees/Non-Revenue/Cash Forward- 102039-389040 $945 ,479 $0 <br /> Oct 1st <br /> Optional Sales Tax/Non-Revenue/Cash Forward-Oct <br /> 1st 315039-389040 $0 $617 <br /> MPO/Intergovemmental/DOT Transit HUB Grant # Apt 124033-334400-10802 $669873 $0 <br /> 19 <br /> Emergency Services/Non-Revenue/Cash Forward-Oct 114039-389040 $0 $982 , 377 <br /> 1st <br /> Impact Fees/Non-Revenue/Cash Forward-Oct 1st 103039-389040 $0 $75,930 <br /> Expense <br /> Series 2006/Land Acquisition/Other Professional 14514639-033190-12002 $55, 664 $0 <br /> Services-Shadowbrook <br /> Dodgertown Reserves/Maintenance-Buildings 30816275-034610-01002 $553 , 197 $0 <br /> MSTU/Road & Bridge/Maint Bldgs/Gifford Community 00421441 -034610-10005 $23,358 $0 <br /> Center Improvements <br /> Traffic Impact Fees/District II/ROW/53rd Street/Kings 10215241 -066120-02025 $795,479 $0 <br /> Highway to US1 <br /> Traffic Impact Fees/District 11/37th Street/US 1 to IR 10215241 -066510-13009 $150,000 $0 <br /> Blvd <br /> Optional Sales Tax/37th Street/US 1 to IR Blvd 31521441 -066510- 13003 $0 $ 150,000 <br /> Optional Sales Tax/Facilities Mgmt/Jail Fire Alarm 31522019-066510- 10010 $0 $143,877 <br /> System <br /> Optional Sales Tax/Parks/South County 31521072-066510-03028 $293, 260 <br /> Intergenerational Facility <br /> MPO/Planning/Transit HUB Project 12420415-066510-10802 $669873 $0 <br /> Emergency Services District/Fire Rescue/FS#13 11412022-066510-08006 $0 $982,377 <br /> Construction <br /> j <br />