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Resolution No. 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 006 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Gifford Streetlights/Cash Forward -Oct 1st <br />181039-389040 <br />$50,000 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315033-389040 <br />$15,584,634 <br />$0 <br />Optional Sales Tax/intergovernmental/SJRWMD Osprey <br />Acres Grant <br />315033-337300-16022 <br />$1,200,250 <br />$0 <br />Total Revenue <br />$29,502,039 <br />Expense <br />County Attorney/All Aboard Florida/Legal Services <br />001102144-033110-15023 <br />$361,637 <br />$0 <br />County Attorney/All Aboard Florida/Other Professional <br />Services <br />001102144-033190-15023 <br />$110,000 <br />$0 <br />County Attorney/All Aboard Florida/All Travel <br />001102144-033190-15023 <br />$6,015 <br />$0 <br />General Fund/Communication Emergency <br />Services/Software <br />00110719-035120 <br />$25,000 <br />$0 <br />General Fund/Agencies/SRA/Other Machinery & <br />Equipment <br />00111041-066480-54001 <br />$1,371,340 <br />$0 <br />General Fund/Emergency Management/Computer Software <br />EMPG Grant <br />00120825-035120-05050 <br />$38,547 <br />$0 <br />General Fund/Emergency Management/Other Operating <br />Supplies/EMPG Grant <br />00120825-035290-05050 <br />$3,525 <br />$0 <br />General Fund/Emergency Management/Other Operating <br />Supplies/Haz Mat Grant <br />00120825-035290-06807 <br />$2,865 <br />$0 <br />General Fund/Emergency Management/Other Contractual <br />Services/Homeland Security Grant <br />00120825-033490-15803 <br />$5,777 <br />$0 <br />General Fund/Emergency Management/All Office <br />Supplies/Homeland Security Grant <br />00120825-035110-15803 <br />$293 <br />$0 <br />General Fund/Building Maint/Maintenance-Bldgs. <br />00122019-034610 <br />$15,000 <br />$0 <br />General Fund/Building Maint/Maintenance-Air Conditioning <br />00122019-034620 <br />$28,053 <br />$0 <br />General Fund/Building Maint/Other Contractual Svcs <br />00122019-033490 <br />$62,000 <br />$0 <br />General Fund/Emergency Base Grant/Other Operating <br />Supplies <br />00123825-035290 <br />$1,519 <br />$0 <br />Traffic Impact Fees/District III/1st St SW at 27th Ave -Left <br />turn lane <br />10215341-066510-16012 <br />$246,920 <br />$0 <br />Traffic Impact Fees/District III/Oslo Road/66th Ave <br />Intersection <br />10215341-066510-13005 <br />$826,490 <br />$0 <br />Traffic Impact Fees/District III/ROW/Oslo Road/66th Ave <br />Intersection <br />10215341-066120-13005 <br />$277,465 <br />$0 <br />Traffic Impact Fees/District III/27th Ave -21 st ST SW <br />Signalization <br />10215341-066440-17002 <br />$345,000 <br />$0 <br />Traffic Impact Fees/District II/ROW/43rd Ave -18th to 26th <br />St <br />10215241-066120-06041 <br />$963,408 <br />$0 <br />Traffic Impact Fees/District I/CR 510/58th Ave to 55th Ave <br />102152141-066510-05011 <br />$0 <br />$1,000,000 <br />Impact Fees/Fire Rescue/Fire Station # 14 Construction <br />10312022-066510-15015 <br />$21,861 <br />$0 <br />P144 <br />