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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 />Optional Sales Tax/Parks/Jones Pier Improvements <br />31521072-066510-18010 <br />$1,212,000 <br />SO <br />Optional Sales Tax/JRTC Walking Trail <br />31521072-066510-19021 <br />$600,000 <br />$0 <br />Optional Sales Tax/Sanitary Landfill/Landfill Groundwater <br />Testing <br />31521734-033490-03004 <br />$381,079 <br />$0 <br />Optional Sales Tax/JRTC Improvements <br />31522019-066510-17003 <br />S1,100,000 <br />SO <br />Optional Sales Tax/Main Library Roof <br />31522019-066510-20003 <br />$200,000 <br />$0 <br />Optional Sales Tax/Courthouse Parking Garage <br />Renovations <br />31522019-066510-19025 <br />$450,000 <br />SO <br />Optional Sales Tax/Public Works/Moorhen Marsh -PC North <br />31524338-066510-16018 <br />$1,050,000 <br />$0 <br />Optional Sales Tax/Public Works/Osprey Acres <br />31524338-066510-16022 <br />$310,000 <br />$0 <br />Optional Sales Tax/Public Works/East Gifford Drainage <br />31524319-066340-15017 <br />$50,000 <br />$0 <br />Optional Sales Tax/Public Works/All Land-TDML Effluent <br />Storage <br />31524338-066110-19009 <br />51,800,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt/Chiller Pump <br />Replacements <br />31522019-066510-20007 <br />5175,000 <br />$0 <br />Optional Sales Tax/Facilities MgmtlTraffic Operation Bldg <br />Replacement <br />31522019-066510-20017 <br />$100,000 <br />SO <br />Optional Sales Tax/Facilities Mgmt/HVAC Control <br />Replacements Bldgs A&B <br />31522019-066510-20018 <br />$200,000 <br />SO <br />Optional Sales Tax/Facilities Mgmt/Bldg Department <br />Expansion <br />31522019-066510-20019 <br />$250,000 <br />$O <br />Optional Sales Tax/Facilities Mgmt/Fiber Optic Cable <br />Interconnectivity <br />31522019-066510-03006 <br />$100,000 <br />$0 <br />Optional Sales Tax/Facilities Mgmt./New Courtroom <br />Facilities <br />31522019-066510-12009 <br />$1,500,000 <br />$O <br />Utilities/General & Engineering/Other Professional Services <br />47123536-033190 <br />$177,557 <br />SO <br />Utilities/Water Production/North RO Acid Tank <br />Replacement <br />47121936-044699-19537 <br />$135,486 <br />SO <br />Utilities/General & Engineering/S/C RIO Rehab Wells <br />47123536-044699-15518 <br />$380,183 <br />SO <br />Utilities/General & Engineering/Hobart WTP Roof <br />Replacement <br />47123536-044699-18506 <br />$113,710 <br />SO <br />Utilities/General & Engineering/58th Ave -Relocations - <br />47123536-044699-19564 <br />$12,332 <br />50 <br />Utilities/General & Engineering/SWTF Odor Control <br />Equipment Replacement <br />47123536-044699-19519 <br />$11,912 <br />$0 <br />6 of 7 <br />