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Exh' it "A" <br />Resolution No. 2021- <br />Budget Office Approval: Budget Amendment 005 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />MSTU/Cash Forward -Oct 1st <br />004039-389040 <br />$816,211 <br />$0 <br />Traffic Impact Fees/District/Cash Forward -Oct <br />102039-389040 <br />$3,918,991 <br />$0 <br />1 st <br />Impact Fees/Cash Forward -Oct 1st <br />103039-389040 <br />$2,131,397 <br />$0 <br />Secondary Roads/Cash Forward -Oct 1st <br />109039-389040 <br />$150,491 <br />$0 <br />Revenue <br />Revenue <br />Emergency Services District/Cash Forward - <br />114039-389040 <br />$1,150,000 <br />$0 <br />1 <br />Tree Fine Fud/Cash Forward -Oct 1st <br />117039-389040 <br />$75,000 <br />$0 <br />Land Acquisition Fund/Cash Forward -Oct 1st <br />145039-389040 <br />$359,231 <br />$0 <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$19,569,397 <br />$0 <br />Total Revenue <br />$28,170,718 <br />MSTU/Parks/58th Ave Ballfields Renovations <br />00421072-066510-18001 <br />$816,211 <br />$0 <br />Traffic Impact Fees/District II/ROW/66th <br />10215241-066120-07806 <br />$1,500,000 <br />$0 <br />Ave/49th Street to 69th Street <br />Traffic Impact Fees/District II/66th Ave/49th <br />10215241-066510-07806 <br />$2,418,991 <br />$0 <br />Street to 69th Street <br />Impact Fees/Parks/North County Soccer <br />10321072-066390-16005 <br />$49,660 <br />$0 <br />Improvements <br />Impact Fees/Parks/58th Ave Ballfield <br />10321072-066510-18001 <br />$1,581,737 <br />$0 <br />Expansion & Renovations <br />Impact Fees/Sheriff-Law Enforcement <br />10360021-099040-06048 <br />$500,000 <br />$0 <br />Secondary Roads/Round Island Beach <br />10921441-066510-21016 <br />$150,491 <br />$0 <br />Access <br />1 <br />Emergency Services District/Station 7 <br />11412022-066110-19020 <br />$1,000,000 <br />$0 <br />Property <br />Emergency Services District -Upgrade <br />11412022-066390 <br />$150,000 <br />$0 <br />Training Site at EOC <br />Tree Ordinance/Parks/Landscape Materials <br />11721072-035340-19027 <br />$75,000 <br />$0 <br />Land Acquisition Fund/Sebastian Harbor <br />14514639-066390-18035 <br />$359,231 <br />$0 <br />Preserve Improvements <br />Expense <br />Optional Sales Tax/North County Library <br />31511271-066510-20027 <br />$1,150,000 <br />$0 <br />Expansion <br />Optional Sales Tax/Oyster Bar Boardwalk & <br />31521072-066390-18009 <br />$275,000 <br />$0 <br />Parkin <br />Optional Sales Tax/Hoise Shuman Park <br />31521072-066390-18011 <br />$130,000 <br />$0 <br />Improvements <br />Optional Sales Tax/South Oslo Conservation <br />31521072-066510-18002 <br />$175,000 <br />$0 <br />Improvements <br />Optional Sales Tax/Kroegel Conservation <br />31521072-066510-19006 <br />$285,000 <br />$0 <br />Improvements <br />Optional Sales Tax/JRTC Walking Tail <br />31521072-066510-19021 <br />$600,000 <br />$0 <br />Optional Sales Tax/Hallstrom Farmstead <br />31521072-066510-19027 <br />$150,000 <br />$0 <br />Conservation Area <br />Optional Sales Tax/Lost Tree Conservation <br />31521072-066510-20001 <br />$200,000 <br />$0 <br />Improvements <br />Optional Sales Tax/Hobart Playground & Park <br />31521072-066510-20012 <br />$111,242 <br />$0 <br />Improvements <br />Optional Sales Tax/37th St/US 1 to IR Blvd <br />31521441-066510-13009 <br />$1,100,000 <br />$0 <br />Optional Sales Tax/58th Ave Reclamation <br />31521441-066510-16023 <br />$5,040,261 <br />$0 <br />57th Street to CR 510 <br />Optional Sales Tax/58th Ave Widening/53rd <br />31521441-066510-17021 <br />$1,700,000 <br />$0 <br />to 57th St <br />1 of 4 <br />