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Resolution No. 2021 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 005 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Number <br />Secondary Roads/43rd Ave Sidewalk - Airport <br />10921441-066510-18026 <br />$39,395 <br />$0 <br />to 41st St. <br />Transportation Fund/Road & Bridge/Pipe & <br />11121441-035320 <br />$15,589 <br />$0 <br />Culvert <br />Transportation Fund/Stormwater/Other <br />11128138-033490-05057 <br />$28,295 <br />$0 <br />Contractual Services -Egret Marsh <br />Emergency Services District/Fire <br />11412022-066290 <br />$15,000 <br />$0 <br />Rescue/Other Buildings <br />Emergency Services District/Fire <br />11412022-066420 <br />$61,290 <br />$0 <br />Rescue/Automotive <br />Emergency Services District/Fire <br />11412022-066490 <br />$60,000 <br />$0 <br />Rescue/Other Machinery & Equipment <br />Tourist Tax/Other Professional Services <br />11914472-033190 <br />$12,500 <br />$0 <br />911 Surcharge/Other Contractual Services <br />12013325-033490 <br />$9,774 <br />$0 <br />911 Surcharge/Telephone <br />12013325-034110 <br />$90,712 <br />$0 <br />911 Surcharge/Maint-Other Equipment <br />12013325-034690 <br />$87,194 <br />$0 <br />911 Surcharge/Computer Software <br />12013325-035120 <br />$20,496 <br />$0 <br />911 Surcharge/Other Operating Supplies <br />12013325-035290-20701 <br />$46,418 <br />$0 <br />/COVID-19 <br />911 Surcharge/Communication Equipment <br />12013325-066450 <br />$4,053 <br />$0 <br />911 Surcharge/EDP Equipment <br />12013325-066470 <br />$18,727 <br />$0 <br />911 Surcharge/Other Machinery & Equip <br />12013325-066490 <br />$150,000 <br />$0 <br />911 Surcharge/Geocomm Dispatch PSAP <br />12013325-066510-20010 <br />$13,779 <br />$0 <br />2. <br />Expense <br />Maps <br />911 Surcharge/Software <br />12013325-068003 <br />$27,681 <br />$0 <br />Optional Sales Tax/Fire Rescue/800 MHZ <br />31512022-066510-16004 <br />$2,451,680 <br />$0 <br />Upgrade -P25 Compliance <br />Optional Sales Tax/Transfer Out <br />31519981-099210 <br />$109,604 <br />$0 <br />Optional Sales Tax/Voice Over IP <br />31522019-066510-19026 <br />$24,221 <br />$0 <br />Utilities/WW Treatment/Other Professional <br />47121836-033190 <br />$25,701 <br />$0 <br />Services <br />Utilities/WW Treatment/WWWTF Wet <br />47121836-033190-20518 <br />$75,267 <br />$0 <br />Weather Storage <br />Utilities/WW Treatment/SWWTF RAS/WAS <br />47121836-044699-19526 <br />$248,656 <br />$0 <br />Replacement <br />Utilities/Water Production/S RO Membrane & <br />47121936-044699-19503 <br />$2,634,207 <br />$0 <br />Retrofit <br />Utilities/Water Production/N R/O Acid Tank <br />47121936-044699-19537 <br />$239,347 <br />$0 <br />Replacement <br />Utilities/Water Production/S RO Replace <br />47121936-044699-19541 <br />$164,846 <br />$0 <br />Switchgear <br />Utilities/General & Engineering/Other <br />47123536-033190 <br />$241,465 <br />$0 <br />Professional Services <br />Utilities/General & Engineering/R&R/SC RO <br />47123536-044699-15518 <br />$31,468 <br />$0 <br />Rehab Wells <br />Utilities/General & Engineering/ R&R/CWWTF <br />47123536-044699-19516 <br />$28,221 <br />$0 <br />RAS/WAS & RDT <br />Utilities/WW Collection/Data Flow Antenna <br />47126836-044699-19547 <br />$109,973 <br />$0 <br />Replacement <br />Utilities/Water Prod uction/R&R/N R/O Well <br />47126936-044699-19551 <br />$363,135 <br />$0 <br />Rehab <br />Utility Impact Fee/Cash Forward -Sept 30 <br />47223536-099920 <br />$109,604 <br />$0 <br />145 <br />