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Resolution No. 2010-1 2 4 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E Brow . , Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Deparhrrnt/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Non-Revenue/Cash Forward- <br />October 1 <br />315039-389040 <br />$8,842,928 <br />$0 <br />Expenses <br />General Fund/Main Library/Computer Hardware <br />Upgrade <br />00110971-035130 <br />$1,000 <br />$0 <br />General Fund/Main Library/Misc <br />00110971-038190 <br />$1,320 <br />$0 <br />General Fund/Facilities Maintenance/Other <br />Professional Services <br />00122019-033190 <br />$6,325 <br />$0 <br />General Fund/Emergency Svcs/Other Professional <br />Services/PTE Homeland Security Grant <br />00120825-033190-09814 <br />$40,500 <br />$0 <br />General Fund/Emergency Svcs/Other Contractual <br />Services/PTE Homeland Security Grant 2009-2012 <br />00120825-033190-10801 <br />$53,000 <br />$0 <br />MSTU/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$16,700 <br />$0 <br />MSTU/Road & Bridge Maint-Buildings/Gifford <br />Community Center Improvements <br />00421441-034610-10005 <br />$26,244 <br />$0 <br />Old Traffic Impact Fees/District II/Right of Way/A1A <br />17th Street Intersection <br />10115241 066120 02024 <br />$300,000 <br />$0 <br />Old Traffic Impact Fees/District II/A1A-17th Street <br />Intersection <br />10115241-066510-02024 <br />$840,000 <br />$0 <br />Traffic Impact Fees/District I/66th Ave/77th Street to <br />Barber Street <br />10215141-066510-06004 <br />$100,000 <br />$0 <br />Traffic Impact Fees/District I/CR510/61st Drive to Indian <br />Drive <br />10215141-066120-05023 <br />$348,409 <br />$0 <br />Traffic Impact Fees/District II/ROW/43rd Ave/18th <br />Street to 26th Street <br />10215241-066120-06041 <br />$1,495,000 <br />$0 <br />Traffic Impact Fees/District I1/43rd Ave/18th Street to <br />26th Street <br />10215241-066510-06041 <br />$2,222,700 <br />$0 <br />Traffic Impact Fees/District II/53rd Street/56th Ave to IR <br />Blvd <br />10215241-066510-02025 <br />$2,476,513 <br />$0 <br />Traffic Impact FeeslDistrict II/ROW/66th Ave/12th to SR <br />60 <br />10215241-066120-06021 <br />$396,955 <br />$0 <br />Traffic Impact Fees/District II/ROW/66th Ave/41st St <br />77th Street <br />10215241-066120-07806 <br />$940,639 <br />$0 <br />Traffic Impact Fees/District II/ROW/66th Ave/SR 60 to <br />41st Street <br />10215241-066120-06040 <br />$500,000 <br />$0 <br />Traffic Impact Fees/District II/66th Ave/SR 60 to 41st <br />Street <br />10215241-066510-06040 <br />$100,000 <br />$0 <br />Traffic Impact Fees/District II/26th Street/43rd to 66th <br />Ave <br />10215241-066510-06011 <br />$375,687 <br />$0 <br />Traffic Impact Fees/District III/43rd Ave/12th Street to <br />Oslo Road <br />10215341-066510-06055 <br />$20,000 <br />$0 <br />Traffic Impact Fees/District III/OId Dixie Highway Bridge <br />10215341-066510-02037 <br />$2,025,007 <br />$0 <br />Traffic Impact Fees/District III/Oslo Road/27th Ave to <br />43rd Ave <br />10215341-066510-06018 <br />$1,194,650 <br />$0 <br />