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Resolution No. 2013- 133 <br />Budget Office Approval: <br />Jason E <br />Exhibit "A" <br />udget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ DepartnAccount Name <br />Account Number <br />Increase <br />Decrease <br />Federal/State Grants/New Horizons 1 <br />Program/FL012014h091205 <br />136033-331601-13813 <br />$121,602 <br />$0 <br />Federal/State Grants/HMIS Expansion <br />Renewal/F L011614 h 091205 <br />136033-331601-13811 <br />$34,724 <br />$0 <br />Senes 2006/Reimbursement/Shadowbrook Env Land <br />Remediation <br />145038-369940-12002 <br />$42,669 <br />$0 <br />Series 2006/FIND Grant/Jones Pier <br />145033-337304-09008 <br />$15,000 <br />$0 <br />Series 2006/Cash Forward -Oct 1st <br />145039-389040 <br />$15,000 <br />$0 <br />Dodgertown Reserves/Cash Forward -Oct 1st <br />30839-389040 <br />$600,000 <br />$0 <br />Optional Sales Tax/FDOT Trip Grant/SR 60 to 41st st <br />315033-334404-06040 <br />$5,394,256 <br />$0 <br />Optional Sales Tax/FDOT Lap Grant/Old Dixie <br />Sidewalk/8th to 20th <br />315033-331400-12814 <br />$619,153 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$14,048,944 <br />$0 <br />Information Technology/Cash Forward -Oct 1st <br />505039-389040 <br />$150,299 <br />$0 <br />Expense <br />General Fund/Parks/Fairgrounds Ag Pavilion Metal <br />Roof <br />00121072-036750 <br />$165,000 <br />$0 <br />General Fund/Parks/Other Operating Supplies <br />00121072-035290 <br />$1,177 <br />$0 <br />MSTU Fund/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$24,366 <br />$0 <br />Traffic Impact Fees/Distract II/12/27th Ave <br />10215241-066510-02033 <br />$612,037 <br />$0 <br />Traffic Impact Fees/District II/37th Street/US 1 to IR <br />Blvd <br />10215241-066510-13009 <br />$100,000 <br />$0 <br />Traffic Impact Fees/Distract II/66th Ave/12th to SR 60 <br />10215241-066510-06021 <br />$945,740 <br />$0 <br />Traffic Impact Fees/District II/66th Ave/SR 60 to 49th St <br />10215241-066120-06040 <br />$270,632 <br />$0 <br />Impact Fees/Emergency Services/Rec Storage Dist Ctr <br />10312022-066510-12011 <br />$95,265 <br />$0 <br />Impact Fees/Emergency Services/Station 13 <br />10312022-066510-08006 <br />$1,253,795 <br />$0 <br />Impact Fees/Parks/Flinn Tract -Lagoon Greenway <br />Phase B2 <br />10321072-066510-11001 <br />$302,000 <br />$0 <br />Impact Fees/Parks/Oslo Boat Ramp & Parking <br />10321072-066510-03017 <br />$281,491 <br />$0 <br />Impact Fees/Parks/S.County Intergenerational Mulit- <br />Purpose Facility <br />10321072-066510-03028 <br />$1,974,513 <br />$0 <br />Impact Fees/Parks/Wabasso Beach Parking Expansion <br />10321072-066110-07016 <br />$36,612 <br />$0 <br />