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Ex "A" <br />Resolution No. 2008 - <br />Budget Office Approval: <br />Jason E. rown Budget Director <br />Budget Amendment: 020 <br />Entry <br />Fund/ Depa m t/ <br />Number <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Utilities/Cash Forward -October 1st <br />471039-389040 <br />$2,502,242 <br />$0 <br />Expenses <br />Utlities/Gen. & Engineering/Sludge <br />Relocation <br />47123536-044699-06511 <br />$53,964 <br />$0 <br />Utlities/Gen. & Engineering/South RO <br />Upgrades <br />47123536-044699-06546 <br />$28,582 <br />$0 <br />Utlities/Gen. & Engineering/DOT Relocation <br />Oslo 27th to Old Dixie <br />47123536-044699-07503 <br />$47,090 <br />$0 <br />Utlities/Gen. & Engineering/WM/FM Reuse <br />47123536-044699-07519 <br />$933,968 <br />$0 <br />510 Incl, Bridge <br />Utlities/Gen. & Engineering/WM/FM S. Relief <br />47123536-044699-07522 <br />$739,129 <br />$0 <br />Canal <br />Utlities/Gen. & Engineering/Replace Transite <br />47123536-044699-07528 <br />$13,000 <br />$0 <br />Pipe Vero Cadillac <br />Utlities/Gen. & Engineering/SR60 Conflicts <br />47123536-044699-08503 <br />$391,094 <br />$0 <br />Utlities/Gen. & Engineering/Misc. Major R&R <br />47123536-044699 <br />$295,415 <br />$0 <br />WIPS <br />2. <br />Revenues <br />Beach Restoration Fund/DEP <br />Grants/Sectors 1 & 2 Post Construction <br />128033-334301-08003 <br />$392,092 <br />$0 <br />Monitorin <br />Expenses <br />Beach Restoration Fund/District I/Sectors 1 <br />12814472-033490-08003 <br />$392,092 <br />$0 <br />& 2 Post Construction Monitoring <br />3. <br />Revenues <br />Gas Tax Fund/SCOP Grant -Old Dixie/Oslo <br />109033-334400-07807 <br />$632,344 <br />$0 <br />to 16th St <br />Expenses <br />Gas Tax Fund/Road Resurfacing/Old <br />10921441-053360-07807 <br />$643,125 <br />$0 <br />Dixie/Oslo to 16th St <br />Gas Tax Fund/Road Resurfacing/ <br />10921441-053360 <br />$0 <br />$10,781 <br />F:\Budget\Jason\BudgetAmendments0708\BA 020.xis 9/10/2008 <br />