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Resolution No.2017- 009 Exhibit "A" <br /> Budget Office Approval: Budget Amendment:006 <br /> Michael Smykowski, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> Impact Fees/Public Buildings/All Land 10322019-066110 $253,000 $0 <br /> Impact Fees/Law Enforcement/Sheriff 10360021-099040-06048 $895,000 $0 <br /> Secondary Roads/Road Resurfacing/Old Dixie Highway- 10921441-053360-14010 $1,457,803 $0 <br /> 71sttoCR510 <br /> Secondary RoadsNero Lake Estates Road Paving 10921441-066510-06060 $111,037 $0 <br /> Secondary Roads/CR 512 Resurfacing(Myrtle St to 125th 10921441-053360-16020 $159,000 $0 <br /> Ave) <br /> Secondary Roads/43rd Ave Sidewalk-26th St-Airport Road 10921441-066510-15028 $609,763 $0 <br /> Secondary Roads/58th Ave Resurfacing/26th to 57th 10921441-053360-16008 $885,861 $0 <br /> Secondary Roads/58th Ave Resurfacing/57th to CR 510 10921441-053360-16023 $250,000 $0 <br /> Secondary Roads/CR 512 Resurfacing(Easy St to US 1) 10921441-053360-15016 $801,421 $0 <br /> Secondary Roads/Fellsmere Road Stabilization 10921441-035390-16032 $210,925 $0 <br /> Secondary Roads/Petition Paving/51 st Ave-65th-67th 10921441-035510-16019 $40,457 $0 <br /> Secondary Roads/Round Island River Improvements 10921441-066510-16015 $271,915 $0 <br /> Transportation Fund/Stormwater/Aquatic Plant System Pilot 11128138-033190-16031 $150,000 $0 <br /> Study <br /> Emergency Services/Fire Rescue/Other Improvements 11412022-066390 $5,000 $0 <br /> Except Bldgs. <br /> Emergency Services/Fire Rescue/EDP Equipment 11412022-066470 $6,717 $0 <br /> Emergency Services/Fire Rescue/Automotive 11412022-066420 $379,093 $0 <br /> Emergency Services/Fire Rescue/Communication 11412022-066450 $57,554 $0 <br /> Equipment <br /> Emergency Services/Fire Rescue/Other Machinery& 11412022-066490 $129,000 $0 <br /> Equipment <br /> Emergency Services/Fire Rescue/Fire Station#1 11412022-066510-15007 $177,467 $0 <br /> Renovations <br /> Emergency Services/Fire Rescue/Fire Station#7 11412022-066510-15008 $494,749 $0 <br /> Renovations <br /> SHIP/Purchase Assistance Loan 12322869-088050 $9,448 $0 <br /> MPO/Planning/Transit Hub 12420415-066510-10802 $1,248,704 $0 <br /> Beach Restoration/Operating Supplies/Conservation Efforts 12814472-035290-16035 $5,169 $0 <br /> CDBG/Interdept Charges/NSP 12913854-036990-09128 $62,343 $0 <br /> FL Boating Improvements/Round Island River 13321072-066510-16015 $95,604 $0 <br /> Improvements <br /> FL Boating Improvements/Archie Smith Fish House 13321072-066510-14004 $75,000 $0 <br />