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Resolution No. 2013- 127 <br />Budget Office Approval: <br />Jason E. <br />Entry <br />1. (Revenue <br />Fund/ <br />Exhibit "A" <br />nt Name Account Number <br />Budget Amendment: 001 <br />Increase <br />Decrease <br />MSTU Fund/Cash Forward -October 1 004039-389040 $2,055 $0 <br />Traffic Impact Fees/Cash Forward -October 1 102039-389040 $269935 $0 <br />Secondary Roads/Cash Forward -October 1 109039-389040 $24,425 $0 <br />Transportation Fund/Cash Forward -October 1 111039-389040 $779506 $0 <br />Optional Sales Tax/Cash Forward -October 1 315039-389040 $399,735 $0 <br />Utilities/Cash Forward -October 1 471039-389040 $370,908 $0 <br />Self Insurance/Cash Forward -October 1 502039-389040 $8,720 $0 <br />Expense <br />MSTU/GAC/Other Equip & Machinery 00410572-066490 $2,055 $0 <br />Traffic Impact Fees/District II/12& 27th Interesction 10215241-066510-02033 $26,935 $0 <br />Secondary Roads/Road Resurfacing 10921441-053360 $24,425 $0 <br />Transportation Fund/Road & Bridge/Other Contractual 11121441-033490 $6,200 $0 <br />Services <br />Transportation Fund/Traffic Engineering/Pavement 11124541-035350 $4,076 $0 <br />Markers <br />Transportation Fund/Traffic Engineering/Automotive 11124541-066420 $67,230 $0 <br />Optional Sales Tax/Fire Services/Automotive 31512022-066420 $225,000 $0 <br />Optional Sales Tax/Facilities Management/Crime 31522019-066510-01004 $172,751 $0 <br />Scene Unit Rennovations <br />Optional Sales Tax/Facilities Management/Gifford 31522019-066510-10005 $1,984 $0 <br />Comm Center Improvements <br />Utilities/Wastewater Treatment/Utility Renewal & Repair 47121836-044699 $11,500 $0 <br />Utilities/General & Engineering/Other Professional 47123536-033190 $4,593 $0 <br />Services <br />Utilities/General & Engineering/Misc Sewer R&R 47123536-044699-02533 $48,750 $0 <br />Utilities/General & Engineering/Well Maint Program 47123536-044699-09507 $30,419 $0 <br />Utilities/General & Engineering/S US1 County 471236536-044699-13502 $9,534 $0 <br />Line/Conflict Resolution <br />Utilitites/General & Engineering/Data Flow Systems 47123536-044699-13519 $242,545 $0 <br />Upgrade <br />