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Resolution No. 2010- 1 2 4 <br />Budget Office Approval: <br />Jason E. <br />rown, <br />Exhibit "A" <br />Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ DepartmVAccount Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales TaxICIP/12th Street Sidewalk VBE-11 <br />31521441-066510-07805 <br />$153,142 <br />$0 <br />Optional Sales Tax/CIP/ 8th Street Sidwalk- US 1 to 6th <br />Ave <br />31521441-066510-08017 <br />$99,475 <br />$0 <br />Optional Sales Tax/CIP/8th Street Sidewal-18th Ct to <br />Old Dixie Highway <br />31521441-066510-08018 <br />$170,725 <br />$0 <br />Optional Sales Tax/CIP/Indian River Blvd Sidewalk - <br />12th to 17th Street <br />31521441 -066510-08019 <br />$428,603 <br />$0 <br />Optional Sales Tax/Facilities Maint/Other Improvements <br />Except Bldgs <br />31522019-066390 <br />$148,151 <br />$0 <br />Opitonal Sales Tax/Facilities Maint/Other Improvements <br />Except Bldgs/Underground Tank Removal -Sheriff <br />31522019-066390-08008 <br />$4,000 <br />$0 <br />Optional Sales Tax/Facilities Maint/Other Improvements <br />Except BldgslEnergy Conservation Improv. <br />31522019-066390-09001 <br />$150,052 <br />$0 <br />Optional Sales Tax/Facilities Maint/Other Improvements <br />Except Bldgs/Sheriff Evidence Addition <br />31522019-066390-01004 <br />$558,960 <br />$0 <br />Optional Sales Tax/Facilities Maint/CIP/Fiberoptics <br />31522019-066510-03006 <br />$232,978 <br />$0 <br />Optional Sales Tax/Faciltities Maint/CIP/Gifford Comm <br />Ctr Improvements <br />31522019-066510-10005 <br />$20,302 <br />$0 <br />Optional Sales Tax/Facilities Maint/CIP/Jail Fire Alarm <br />System <br />31522019-066510-10010 <br />$250,000 <br />$0 <br />Optional Sales Tax/Emergency Mgmt/CIP/800 MHz <br />Radio Expansion <br />31520825-066510-05065 <br />$2,199,934 <br />$0 <br />Optional Sales Tax/Parks/Other Improvements Except <br />Bldgs <br />31521072-066390 <br />$40,700 <br />$0 <br />Optional Sales Tax/Parks/CIP/South County Park - <br />Phase 111 <br />31521072 -066510-03028 <br />$1,843,545 <br />$0 <br />Optional Sales Tax/Public Works/Drainage System <br />31524338-066340 <br />$3,084,062 <br />$0 <br />Optional Sales Tax/Landfill/Landfill Groundwater <br />Testing <br />31521734-033490-03004 <br />$213,775 <br />$0 <br />Optional Sales Tax/Road & Bridge/CIP/47th Street - <br />East of US 1 <br />31521441 -066510-10008 <br />$132,696 <br />$0 <br />Optional Sales Tax/public Works/CIP/Egret Marsh <br />Stormwater <br />31524338-066510-05057 <br />$423,073 <br />$0 <br />