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Resolution No. 2019-005 Exhibit "A" <br />/�- <br />Budget Office Approval: A/ /*,jBudget Amendment: 004 <br />Kristin Daniels, Budget Director <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/Fire Services/800 MHZ Upgrade -P25 <br />Compliance <br />31512022-066510-16004 <br />$436,317 <br />$0 <br />Optional Sales Tax/ParksNictor Hart Sr/Drainage & <br />Parking <br />31521072-066510-18005 <br />$600,000 <br />$0 <br />Optional Sales Tax/Parks/Hoise Schumann Park <br />31521072-066390-18011 <br />$75,760 <br />$0 <br />Optional Sales Tax/Parks/Oyster Bar Boardwalk & Parking <br />31521072-066390-18009 <br />$165,000 <br />$0 <br />Optional Sales Tax/Pa rks/Wabasso Scrub Area <br />Improvements <br />31521072-066390-18018 <br />$56,621 <br />$0 <br />Optional Sales Tax/Parks/Ansin Conservation Area Public <br />Access <br />31521072-066510-17023 <br />$35,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Admin Complex Roof <br />Replacement <br />31522019-066510-16003 <br />$200,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Health Dept Roof <br />Replacement <br />31522019-066510-16028 <br />$200,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Courthouse Roof <br />31522019-066510-16029 <br />$750,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/ Jail Roof <br />31522019-066510-16030 <br />$1,078,431 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/New Courthouse <br />31522019-066510-12009 <br />$1,000,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Displace Courtroom <br />31522019-066290 <br />$2,000,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Roofs at Dodgertown <br />31522019-066510-17003 <br />$1,925,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/LED Lighting at Admin <br />Bldgs <br />31522019-066510-17009 <br />$100,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Admin Bldg Chillers <br />31522019-066510-17013 <br />$30,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Rehab & Roof at <br />Sebastian Corners <br />31522019-066510-17018 <br />$2,157,911 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Other Improvements <br />Except Bldgs <br />31522019-066390 <br />$290,400 <br />$0 <br />Optional Sales Tax/Sheriff-Detention Center <br />31560086-099140 <br />$140,000 <br />$0 <br />Optional Sales Tax/Public Works/East Gifford Drainage <br />31524319-066340-15017 <br />$46,582 <br />$0 <br />Optional Sales Tax/Public Works/PC North <br />31524338-066510-16018 <br />$190,000 <br />$0 <br />Optional Sales Tax/Public Works/Osprey Acres <br />31524338-066510-16022 <br />$4,210,793 <br />$0 <br />Utilities/General & Engineering/ R&R/Biosolids Exhaust <br />47123536-044699-18527 <br />$250,000 <br />$0 <br />Blower Motor <br />Utilities/General & Engineering/ R&R/WRWWTF Roof <br />47123536-044699-18518 <br />$40,197 <br />$0 <br />Replacement <br />Utilities/General & Engineering/ R&R/SC R/O Rehab Wells <br />47123536-044699-15518 <br />$667,996 <br />$0 <br />2.3,5,6,7 <br />Total Expense <br />$36,857,942 <br />5of5 <br />