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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 />Impact Fees/Public Buildings/All Land <br />10322019-066110 <br />$253,000 <br />$0 <br />Impact Fees/Law Enforcement/Sheriff <br />10360021-099040-06048 <br />$895,000 <br />$0 <br />Secondary Roads/Road Resurfacing/Old Dixie Highway- <br />71 st to CR 510 <br />10921441-053360-14010 <br />$1,457,803 <br />$0 <br />Secondary RoadsNero Lake Estates Road Paving <br />10921441-066510-06060 <br />$111,037 <br />$0 <br />Secondary Roads/CR 512 Resurfacing (Myrtle St to 125th <br />Ave) <br />10921441-053360-16020 <br />$159,000 <br />$0 <br />Secondary Roads/43rd Ave Sidewalk -26th St -Airport Road <br />10921441-066510-15028 <br />$609,763 <br />$0 <br />Secondary Roads/58th Ave Resurfacing/26th to 57th <br />10921441-053360-16008 <br />$885,861 <br />$0 <br />Secondary Roads/58th Ave Resurfacing/57th to CR 510 <br />10921441-053360-16023 <br />$250,000 <br />$0 <br />Secondary Roads/CR 512 Resurfacing (Easy St to US 1) <br />10921441-053360-15016 <br />$801,421 <br />$0 <br />Secondary Roads/Fellsmere Road Stabilization <br />10921441-035390-16032 <br />$210,925 <br />$0 <br />Secondary Roads/Petition Paving/51 st Ave -65th -67th <br />10921441-035510-16019 <br />$40,457 <br />$0 <br />Secondary Roads/Round Island River Improvements <br />10921441-066510-16015 <br />$271,915 <br />$0 <br />Transportation Fund/Stormwater/Aquatic Plant System Pilot <br />Study <br />11128138-033190-16031 <br />$150,000 <br />$0 <br />Emergency Services/Fire Rescue/Other Improvements <br />Except Bldgs. <br />11412022-066390 <br />$5,000 <br />$0 <br />Emergency Services/Fire Rescue/EDP Equipment <br />11412022-066470 <br />$6,717 <br />$0 <br />Emergency Services/Fire Rescue/Automotive <br />11412022-066420 <br />$379,093 <br />$0 <br />Emergency Services/Fire Rescue/Communication <br />Equipment <br />11412022-066450 <br />$57,554 <br />$0 <br />Emergency Services/Fire Rescue/Other Machinery & <br />Equipment <br />11412022-066490 <br />$129,000 <br />$0 <br />Emergency Services/Fire Rescue/Fire Station #1 <br />Renovations <br />11412022-066510-15007 <br />$177,467 <br />$0 <br />Emergency Services/Fire Rescue/Fire Station #7 <br />Renovations <br />11412022-066510-15008 <br />$494,749 <br />$0 <br />SHIP/Purchase Assistance Loan <br />12322869-088050 <br />$9,448 <br />$0 <br />MPO/Planning/TransitHub <br />12420415-066510-10802 <br />$1,248,704 <br />$0 <br />Beach Restoration/Operating Supplies/Conservation Efforts <br />12814472-035290-16035 <br />$5,169 <br />$0 <br />CDBG/Interdept Charges/NSP <br />12913854-036990-09128 <br />$62,343 <br />$0 <br />FL Boating Improvements/Round Island River <br />Improvements <br />13321072-066510-16015 <br />$95,604 <br />$0 <br />FL Boating Improvements/Archie Smith Fish House <br />13321072-066510-14004 <br />$75,000 <br />$0 <br />P145 <br />