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Resolution No 2014 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. rown, Budget Direc or <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Depnt/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Road & Bridge/66th Ave/49th to 77th St <br />31521441-066510-07806 <br />$99,945 <br />$0 <br />Optional Sales Tax/Road & Bridge/37th St/IR Blvd <br />Intersection <br />31521441-066510-13002 <br />$100,000 <br />$0. <br />Optional Sales Tax/Road & Bridge/Oslo Road/66th Ave <br />Intersection <br />31521441-066510-13005 <br />$9,700 <br />$0 <br />Optional Sales Tax/Road & Bridge/69th St Bridge at Lateral <br />„G" <br />31521441-066510-14011 <br />$300,000 <br />$0 <br />Optional Sales Tax/Road & Bridge/66th Ave/SR 60 to 49th <br />St <br />31521441-066510-06040 <br />$6,419,444 <br />$0 <br />Optional Sales Tax/Landfill/41st Street Brownfield <br />Assesment <br />31521734-033490-03004 <br />$81,079 <br />$0 <br />Optional Sales Tax/Parks/Improvements to Gifford Park <br />31521072-066390-14006 <br />$29,376 <br />$0 <br />Optional Sales Tax/Parks/South County Intergenerational <br />Multi purpose facility <br />31521072-066510-03028 <br />$3,944,970 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/New Courtroom <br />Facilities <br />31521072-066510-12009 <br />$1,000,000 <br />$0 <br />Optional Sales Tax/Public Works/Land <br />31524319-066110 <br />$400,000 <br />$Ti <br />Optional Sales Tax/Sheriff/Law Enforcement <br />31560086-099040 <br />$685,000 <br />$0 <br />Optional Sales Tax/Stormwater/Osprey Marsh <br />31524338-066510-06050 <br />$2,998,757 <br />$0 <br />Optional Sales Tax/Sheriff-Detention Center <br />31560086-099140 <br />$12,525 <br />$0 <br />Information Technology/GIS/Other Professional Services <br />50510319-033190 <br />$118,054 <br />$0 <br />Total Expense <br />$42,340,593 <br />139 <br />