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Resolution No. 2020 - <br />Budget Office Approval: <br />Kristin Daniels, Bu: get Director <br />Exhibit "A" <br />Budget Amendment: 003 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Emergency Management/All Travel/EMP <br />Grant <br />00120825-039020-05050 <br />$2,430 <br />50 <br />General Fund/Emergency Management/All Travel/Hazmat <br />Grant/Other Operating Supplies <br />00120825-035290-06807 <br />53,051 <br />$O <br />General Fund/Parks/Other Operating Supplies <br />00121072-035290 <br />$3,190 <br />SO <br />General Fund/Parks/Other Capital Improvements - <br />Fairgrounds <br />00121072 -066391 <br />$77,000 <br />$0 <br />General Fund/Ag Extension/Office Furniture & Equipment <br />00121237-066410 <br />$8,185 <br />$0 <br />General Fund/OMB/Computer Software <br />00122913-035120 <br />$46.358 <br />$0 <br />General Fund/Mailroom/!Telephone <br />00125119-034110 <br />$123,000 <br />SO <br />MSTU/NCAC/Roof Replacement <br />00410472-066510-20004 <br />$92,005 <br />$0 <br />MSTU/Recreation/Computer Hardware Upgrade <br />00410872-035130 <br />$17,000 <br />SO <br />MSTU/Recreation/Other Machinery & Equipment <br />00410872-066490 <br />$23,474 <br />SO <br />MSTU/Shooting Range/Maint-Structure Except Buildings <br />00416172-034660 <br />$30,000 <br />SO <br />MSTU/Parks/Jones Pier Public Access Improvements <br />00421072-066510-18010 <br />$288,117 <br />SO <br />MSTU/Parks/58th Ave Ballfield Improve. <br />00421072-066510-18001 <br />$843,334 <br />SO <br />Traffic Impact Fees/District III/8th St & 66th Ave Signal <br />Installation <br />10215341-066440-19010 <br />$900,000 <br />$0 <br />Traffic Impact Fees/District III/Old Dixie/Highlands <br />Intersection' <br />10215341-066510-16013 <br />S900,000 <br />$0 <br />Traffic Impact Fees/District III/Traffic Operations <br />Technology Upgrades <br />10215341-066510-20008 <br />$8,334 <br />$0 <br />Traffic Impact Fees/District II/53rd Widening/58th to 66th 2 <br />lane <br />10215241-066120-20020 <br />$458,333 <br />SO <br />Traffic Impact Fees District II/Signals-58th Ave & 49th St <br />10215241-066440-18015 <br />$600,000 <br />SO <br />Traffic Impact Fees/District /IROW/66th Ave/65th to 83rd <br />10215141-066120-16009 <br />$500,000 <br />$0 <br />Traffic Impact Fees/District I/CR 512@ Roseland Road <br />10215141-066510-1900 <br />$225,000 <br />$0 <br />Traffic Impact Fees/District I/ROW/58th Ave Resurfacing <br />10215141-066120-16023 <br />$500,000 <br />SO <br />Impact Fees/Parks/58th Ave Ballfield Improv. <br />10321072-066510-18001 <br />$953,388 <br />$0 <br />Impact Fee/Parks/Harmony Oaks Boardwalk <br />10321072-066390-18008 <br />$59,660 <br />SO <br />Impact Fees/Parks/Hobart Park Restroom <br />10321072-066390-18013 <br />$185,000 <br />$0 <br />Impact Fees/Parks/Pickelball Complex -South County <br />10321072-066510-20002 <br />$50,000 <br />SO <br />Impact Fees/Parks/Master Plan <br />10321072-033190-20014 <br />5100,000 <br />$0 <br />3 of 7 <br />