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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 />Library Bequests/North County Library/Books <br />13411271-035450 <br />$2,830 <br />$0 <br />Fed/State Grants/HUD Alcohope #FL01141-41-1091508 <br />136169364-036730-16808 <br />$0 <br />$19,412 <br />Fed/State Grants/HUD New Chronic/FL01191-41-1091508 <br />13616364-036730-16809 <br />$0 <br />$25,462 <br />Fed/State Grants/HUD IR Chronics/FL03601-41-1091506 <br />13616364-036730-16810 <br />$0 <br />$16,699 <br />Fed/State Grants/HUD New Horizon 2/FL04401-41-1091504 <br />13616364-036730-16811 <br />$0 <br />$24,587 <br />Fed/State Grants/HUD COCWide <br />H M IS/FL0308L4H 091406 <br />13616364-08871-16801 <br />$0 <br />$24,821 <br />Court Facility Surcharge/Courthouse Judge Security <br />14022019-066510-16033 <br />$24,860 <br />$0 <br />Court Facility Surcharge/New Courtroom Facilities <br />14022019-066510-12009 <br />$176,701 <br />$0 <br />East Gifford Stormwater/Drainage System <br />17128041-066340-15017 <br />$19,000 <br />$0 <br />Gifford Street Lights/45th Street Beautification <br />18128041-066510-03023 <br />$50,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Other Buildings <br />31522019-066290 <br />$2,000,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Admin Complex Roof <br />Replacement <br />31522019-066510-16003 <br />$2,000,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Other Improvements <br />Except Buildings <br />31522019-066390 <br />$1,579,440 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/New Roof at <br />Dodgertown <br />31522019-066510-17003 <br />$200,000 <br />$0 <br />Optional Sales Tax/Parks/Sporting Clays Course <br />31521072-066510-12001 <br />$1,171,482 <br />$0 <br />Optional Sales Tax/Parks/Hunter Education Classroom <br />31521072-066510-16017 <br />$429,830 <br />$0 <br />Optional Sales Tax/Parks/SC Park General Use <br />31521072-066510-16027 <br />$397,069 <br />$0 <br />Optional Sales Tax/Public Works/PC Main Relief Canal <br />Upgrade <br />31524338-066510-16001 <br />$880,000 <br />$0 <br />Optional Sales Tax/Public Works/Osprey Acres <br />31524338-066510-16022 <br />$4,350,250 <br />$0 <br />Optional Sales Tax/WW Collection/North County Sewer <br />31526836-066510-15501 <br />$393,479 <br />$0 <br />Optional Sales Tax/Fire Rescue/800 MHZ Upgrade/P25 <br />Compliance <br />31512022-066510-16004 <br />$1,000,000 <br />$0 <br />Optional Sales Tax/Public Works/Courthouse Security <br />Access System <br />31522019-066510-17007 <br />$250,000 <br />$0 <br />Optional Sales Tax/Parks/SC Intergenerational Facility <br />31521072-066510-03028 <br />$1,000,000 <br />$0 <br />Optional Sales Tax/Supervisor of Elections/Other <br />Machinery & Equipment <br />31570019-066490 <br />$1,133,334 <br />$0 <br />Total Expense <br />$29,502,039 <br />P146 <br />