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Resolution No. 2017 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 012 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Secondary Roads/FDOT SCOP Grant/CR 512 Resurfacing <br />Eastbound <br />109033-334400-15016 <br />$2,404,264 <br />$0 <br />Expense <br />Secondary Roads/Road Resurfacing/CR 512 Eastbound <br />10921441-053360-15016 <br />$2,404,264 <br />$0 <br />2. <br />Revenue <br />MSTU/Cash Forward/Oct 1 st <br />004039-389040 <br />$18,214 <br />$0 <br />Court Facility Surcharge/Cash Forward -Oct 1st <br />140039-389040 <br />$20,000 <br />$0 <br />Expense <br />MSTU/Road & Bridge/Other Contractual Services <br />00421441-033490 <br />$18,214 <br />$0 <br />Court Facility Surcharge/Court Administration <br />14090101-088400 <br />$20,000 <br />$0 <br />3. <br />Revenue <br />Secondary Roads/FDOT SCOP Grant/58th Ave <br />Resurfacing/26th to,57th <br />109033-334400-16008 <br />$1,120,937 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$687,178 <br />$0 <br />Expense <br />Secondary Roads/58th Resurfacing/26th to 57th <br />10921441-053360-16008 <br />$1,808,115 <br />$0 <br />4. <br />Revenue <br />Traffic Impact Fees/Cash Forward -Oct 1 st <br />102039-389040 <br />$1,964,053 <br />$0 <br />Expense <br />Traffic Impact Fees/District II/ROW/43rd Ave & SR 60 <br />10215241-066120-06041 <br />$1,964,053 <br />$0 <br />1 of 1 <br />P94 <br />