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Resolution No. 2020 - <br />Budget Office Approval: <br />Kristin Daniels, Budget 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 />Impact Fees/Parks/Land-Effluent Storage Project <br />10321072-066110-19009 <br />$600,000 <br />SO <br />Impact Fees/Public Bldgs/New Courtroom Facilities <br />10322019-066510-12009 <br />$500,000 <br />SO <br />Secondary Roads/CR 512 Resurfacing -Myrtle to 125th <br />10921441-053360-16020 <br />$817,754 <br />$0 <br />Secondary Roads/58th Ave Resrface-57th to 510 <br />10921441-053360-16023 <br />$860,733 <br />$0 <br />Secondary Roads/Road Resurfacing/Jungle Trail <br />10921441-053360-18022 <br />$189,683 <br />$0 <br />Secondary Roads/69th St Resurface -66th to US1 <br />10921441-053360-19003 <br />8125,000 <br />$0 <br />Secondary Roads/49th St Resurfacing -58th to 31st St <br />10921441-053360-17027 <br />$924,707 <br />$0 <br />Secondary Roads/43rd Ave Sidewalk -Airport -41st St <br />10921441-066510-18026 <br />$492,783 <br />SO <br />Secondary Roads/IR Blvd & Grand Harbor <br />10921441-066510-18025 <br />$702,768 <br />$0 <br />Transportation Fund/Stormwater/Other Machinery & <br />Equipment <br />11128138-066490 <br />$118,800 <br />SO <br />ESD/Fire Rescue/All Land <br />11412022-066110 <br />$1,000,000 <br />$0 <br />ESD/Fire Rescue/Other Operating Supplies -Okeechobee <br />11412022-035290-17017 <br />S85,341 <br />SO <br />Tourist Tax/Other Professional Services <br />11914472-033190 <br />$75,000 <br />$0 <br />Tree Fine Fund/Landscaping/Hallstrom Farmstead <br />11721072-035340-19027 <br />S75,000 <br />$0 <br />Tree Fine Fund/Landscaping/Jones Pier <br />11721072-035340-18010 <br />$150,000 <br />50 <br />911 Surcharge/EDP Equipment <br />12013325-066470 <br />$7,727 <br />$0 <br />911 Surcharge/800 Mhz Upgrade -P25 Compliance <br />12013325-066510-16004 <br />$82,804 <br />SO <br />SHIP/Rehab Loan -Owner Occupied <br />12322869-088070 <br />$266,109 <br />$0 <br />Beach Restoration/Other Professional Services <br />12814472-033190 <br />S26,152 <br />50 <br />Beach Restoration/Other Professional Services/Habitat <br />Conservation <br />12814472-033190-99007 <br />$32,589 <br />$O <br />Beach Restoration/Artificial Reef <br />12814472-033490-05053 <br />$24,566 <br />$0 <br />Beach Restoration/Other Contractual Services/Sec 3 Post <br />Const. Monitoring <br />12814472-033490-05054 <br />$15,318 <br />$0 <br />Beach Restoration/Other Contractual Services/Sec 7 Post <br />Const. Monitoring <br />12814472-033490-05079 <br />823,400 <br />80 <br />Beach Restoration/Orchid Island Artificial Reef <br />12814472-066510-14013 <br />$55,250 <br />$0 <br />Beach Restoration/Sector 5 Renourishment/Hurricane <br />Matthew <br />12814472-066510-17001 <br />$4,462,514 <br />80 <br />Beach Restoration/Sector 7 Renourishment/Hurricane <br />Matthew <br />12814472-066512-17001 <br />$327,552 <br />$0 <br />4 of 7 <br />