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Resolution No. 2010- 1 2 4 <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. rown, Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Departm�rfUAccount Name <br />Account Number <br />Increase <br />Decrease <br />Traffic Impact Fees/District III/Oslo Road/43rd Ave to <br />58th Ave <br />10215341-066120-05004 <br />$500,000 <br />$0 <br />Traffic Impact Fees/District III/ROW/66th Ave/4th to <br />12th Street <br />10215341-066120-02031 <br />$150,000 <br />$0 <br />Traffic Impact Fees/District III/66th Ave/4th to 12th <br />Street <br />10215341-066510-02031 <br />$2,051,606 <br />$0 <br />Impact Fees/Parks/All Land <br />10321072-066110 <br />$1,575,000 <br />$0 <br />Impact Fees/Parks/CIP-Oslo Road Boat Ramp <br />10321072-066510-03017 <br />$298,643 <br />$0 <br />Impact FeeslParks/CIP-South County Park <br />Improvements <br />10321072-066510-07028 <br />$81,819 <br />$0 <br />Secondary RoadsIClP/Old Dixie Sidewalk/38th Lane to <br />65th Street <br />10921441-066510-10007 <br />$1,491,109 <br />$0 <br />Secondary Roads/CIP/DEP Trans FL Greenway at <br />SRMS <br />10921441-066510-10002 <br />$207,157 <br />$0 <br />Secondary Roads/CIP/Resurface Old Dixie Highway - <br />US 1 to 53rd Street <br />10921441 -066510-10003 <br />$395,015 <br />$0 <br />Secondary Roads/ROW/16th Street/66th Ave to 74th <br />Ave <br />10921441-066510-01014 <br />$110,012 <br />$0 <br />Secondary RoadsICIP/17th Street/A1A Intersection <br />10921441-066510-02024 <br />$101,500 <br />$0 <br />Secondary Roads/CIP/20th Ave/17th Street, SW to 25th <br />Street, SW <br />10921441-066510-06026 <br />$383,635 <br />$0 <br />Secondary Roads/CIP/45th Street Beautification <br />10921441-066510-03023 <br />$200,000 <br />$0 <br />Secondary Roads/Road & Bridge/Other Contractual <br />Services <br />10921441-033490 <br />$146,935 <br />$0 <br />Secondary Roads/CIP/CR 510/61st to Indian River <br />10921441-066120-05023 <br />$393,579 <br />$0 <br />Emergency Services District/Fire Rescue/EMS County <br />Awards Capital <br />11412022-066910 <br />$13,158 <br />$0 <br />Emergency Services District/Fire Rescue/Other <br />Operating Supplies <br />11412022-037310 <br />$389 <br />$0 <br />Emergency Services District/Fire Rescue/Other <br />Professional Services <br />11412022-033190 <br />$9,000 <br />$0 <br />Emergency Services District/Fire Rescue/CIP/Fire <br />Station #13 <br />11412022-066510-08006 <br />$1,087,959 <br />$0 <br />911 Surcharge/Communicator Ctr/Other Machinery & <br />Equipment <br />12013325-066490 <br />$93,500 <br />$0 <br />Beach Restoration/District I/CIPISector 3 Beach <br />Restoration <br />12814472-066510-05054 <br />$4,991,372 <br />$0 <br />Traffic Education/Agencies/IR School District <br />13711041-088001 <br />$10,634 <br />$0 <br />Traffic Education/Agencies/St. Edwards School <br />13711041-088002 <br />$29,634 <br />$0 <br />Optional Sales Tax/CIPI12th Street Sidewalk 43-27 <br />31521441-066510-07804 <br />$176,314 <br />$0 <br />