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Resolution No. 2010-002 <br />Budget Office Approval: <br />Jason <br />Brow <br />c� <br />it "A" <br />Budget Director <br />Budget Amendment: 004 <br />Library <br />Bequest/Cash Forward <br />134039-389040 <br />$19,801 <br />$0 <br />Intergovernmental <br />Transit <br />Grants/FTA ARRA Grant SRA <br />Admin Building <br />136033-331411-09813 <br />$2,281,044 <br />$0 <br />Disaster Recovery/CDBG Hurricane Wilma <br />Disaster Grant <br />138033-331555-08807 <br />$121,328 <br />$0 <br />Land <br />Acquisition Fund/Series 2006/Non- <br />Revenue/Cash Forward -Oct 1 <br />145039-389040 <br />$594,734 <br />$0 <br />Optional Sales Tax/Intergovernmental/FDOT LAP <br />Grant/12th St Sidewalk -27th to 43rd <br />315033-331400-07804 <br />$473,854 <br />$0 <br />Optional Sales Taxllntergovernmental/FDOT LAP <br />Grant/12th St Sidewalk-VBE to 11th <br />315033-331400-07805 <br />$273,279 <br />$0 <br />Optional Sales Taxllntergovernmental/FDOT LAP <br />GranUBth St Sidewalk- US 1 to 6th Ave <br />315033-331400-08017 <br />$105,300 <br />$0 <br />Optional Sales Taxllntergovernmental/FDOT LAP <br />Grant/8th St. Sidewalk -18th Ct to Old Dixie <br />315033-331400-08018 <br />$100,000 <br />$0 <br />Optional SalesTaxllntergovernmentallFDOT LAP <br />Grant/IR Blvd Sidewalk -12th to 17th <br />315033-331400-08019 <br />$432,000 <br />$0 <br />Optional Sales Tax/SJRWMD Egret Marsh Grant <br />#25245 <br />315033-337306-05057 <br />$1,050,000 <br />$0 <br />Optional Sales Tax/ Reimbursements - SR 60 <br />315038-369940 <br />$4,965,283 <br />$0 <br />Optional Sales Tax/Reserves/Cash Forward -Oct <br />1st <br />315039-389040 <br />$9,935,422 <br />$0 <br />Expenses <br />General Fund/Communication/Computer <br />Software <br />00110719-035120 <br />$74,000 <br />$0 <br />General Fund/Main Library/Audio-Visual <br />00110971-035480 <br />$3,381 <br />$0 <br />General Fund/Main Library/EDP Equipment <br />00110971-066470 <br />$3,068 <br />$0 <br />General Fund/Agencies/Community <br />Transportation Coordinator <br />00111041-088230 <br />$888,168 <br />$0 <br />General Fund/North County Library/Books <br />00111271-035450 <br />$1,332 <br />$0 <br />General Fund/Emergency Management/Other <br />Professional Services - Homeland Sec. Grant <br />00120825-033190-06801 <br />$29,818 <br />$0 <br />General Fund/Emergency Management/Travel! <br />Homeland Sec. Grant <br />00120825-034020-06801 <br />$231 <br />$0 <br />General Fund/Emergency Management/Tuition- <br />Registration/Homeland Sec. Grant <br />00120825-035430-06802 <br />$710 <br />$0 <br />General Fund/Emergency Management/Other <br />Professional Services - PTE Grant <br />00120825-033190-09814 <br />$40,500 <br />$0 <br />General Fund/Facilities Management/Rent-Other <br />Equipment <br />00122019-034490 <br />$3,666 <br />$0 <br />M.S.T.U.1Recreation/Other Machinery and <br />Equipment <br />00410872-066490 <br />$75,000 <br />$0 <br />Traffic Impact Fees/District 1/66th Ave -77th to <br />Barber St. <br />10215141-066510-06004 <br />$0 <br />$757,157 <br />Traffic Impact Fees/District I/CR 510/CR 512 to <br />75th <br />10215141-066510-06020 <br />$0 <br />$500,000 <br />Traffic Impact Fees/District II/ Right of Way/43rd <br />Ave -19th St to 26th St <br />10215241-066120-06041 <br />$78,504 <br />$0 <br />