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Resolution No. 2013- 133 <br />Budget Office Approval: <br />xhibit "A" <br />Jason E : own, : udget Director <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Departmaccount Name <br />Account Number <br />Increase <br />Decrease <br />NSP Grant/Program Income/Other Contractual <br />Services <br />13013854-033490-11813 <br />$575,936 <br />$0 <br />FIBB/Parks/Other Contractual Services/Boat Island <br />Repair <br />13321072-033490-13816 <br />$22,000 <br />$0 <br />FIBB/Parks/Oslo Boat Ramp <br />13321072-066510-03017 <br />$200,000 <br />$0 <br />Library Bequests/North County/Books <br />13411271-035450 <br />$9,904 <br />$0 <br />Federal State Grants/Alcohope Renewal Program <br />FL0114L4H091205 <br />13616364-036730-13807 <br />$41,475 <br />$0 <br />Federal/State Grants/New Horizons 2 Program <br />FL044014h091201 <br />13616364-088871-13808 <br />$64,423 <br />$0 <br />Federal/State Grants/Transitional Housing <br />Renewal/F L011514h091205 <br />13616364-088871-13810 <br />$46,708 <br />$0 <br />Federal/State Grants/Indian River <br />Chronics/F L036014 H 091203 <br />13616364-036730-13809 <br />$64,767 <br />$0 <br />Federal/State Grants/New Chronics <br />Renewal/F L011914h091205 <br />13616364-088871-13812 <br />$92,771 <br />$0 <br />Federal/State <br />Program/F <br />Grants/New Horizons 1 <br />L012014 h 091205 <br />13616364-08871-13813 <br />$121,602 <br />$0 <br />Federal/State Grants/HMIS Expansion <br />Renewal/FL011614h091205 <br />13616364-088871-13811 <br />$34,724 <br />$0 <br />Series 2006/Other Professional Services/Shadowbrook <br />14514639-033190-12002 <br />$42,669 <br />$0 <br />Series 2006/Other Professional Services/Jones Pier <br />14514639-033190-09008 <br />$30,000 <br />$0 <br />Dodgertown Reserves/Dodgertown Complex <br />30816275-066510-01002 <br />$600,000 <br />$0 <br />Optional Sales Tax/Emergency Services/Automotive <br />31512022-066420 <br />$690,000 <br />$0 <br />Optional Sales Tax/Parks/S.County Regional Park <br />Athletic Field <br />31521072-066510-11006 <br />$278,601 <br />$0 <br />Optional Sales Tax/Parks/S.County Intergenrational <br />Multi Purpose Facility <br />31521072-066510-03028 <br />$2,694,805 <br />$0 <br />Optional Sales Tax/Parks/Gifford Ballfield <br />Improvements & Lighting <br />31521072-066390 <br />$220,000 <br />$0 <br />Opitonal Sales Tax/Parks/Gifford Park SR Ballefield <br />Lighting <br />31521072-066510-05058 <br />$60,000 <br />$0 <br />Optional Sales Tax/Parks/Gifford Comm Ctr <br />Improvements <br />31521072-066510-10005 <br />$17,160 <br />$0 <br />Optional Sales Tax/Road & Bridge/12th St/27th Ave <br />31521441-066510-02033 <br />$867,740 <br />$0 <br />Optional Sales Tax/Road & Bridge/1st St SW/43rd Ave <br />31521441-066510-05014 <br />$750,000 <br />$0 <br />Optional Sales Tax/Road & Bridge/66th Ave/12th to SR <br />60 <br />31521441-066120-06021 <br />$200,731 <br />$0 <br />Optional Sales Tax/Road & Bridge/66th Ave/CR 510 <br />interesection Improvements <br />31521441-066120-06004 <br />$1,000,000 <br />$0 <br />