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Last modified
1/31/2022 4:42:31 PM
Creation date
1/26/2022 3:42:41 PM
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Resolutions
Resolution Number
2022-006
Approved Date
01/18/2202
Agenda Item Number
10.A.3.
Resolution Type
Budget Amendment
Subject
Budget Amendment 003, Amending the Fiscal Year 2021-2022 Budget
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'r /1 ` / Exhibit "A" <br />Resolution No. 2022 - <br />Budget Office Approval: Budget Amendment 003 <br />Kris n ni le sTudget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Numb <br />Optional Sales Tax/Parks/Oslo Riverfront Conservation <br />31521072-066510-18002 <br />$225,000 <br />$0 <br />Area <br />Optional Sales Tax/Parks/Jones Pier Improvements <br />31521072-066510-18010 <br />$726,000 <br />$0 <br />Optional Sales Tax/Parks/Fairgrounds RV Camping <br />31521072-066510-18027 <br />$0 <br />$150,000 <br />Expansion <br />Optional Sales Tax/Parks/Kroegel Conservation Area <br />31521072-066510-19006 <br />$75,000 <br />$0 <br />Improvement <br />Optional Sales Tax/Parks/Hallstrom Farmstead <br />31521072-066510-19027 <br />$696,656 <br />$0 <br />Conservation Area <br />Optional Sales Tax/Parks/Lost Tree Conservation Area <br />31521072-066510-20001 <br />$290,000 <br />$0 <br />Optional Sales Tax/Parks/Hobart Playground & Park <br />31521072-066510-20012 <br />$130,000 <br />$0 <br />Improvements <br />Optional Sales Tax/Parks/Lagoon Greenway Wetland <br />31521072-066510-20039 <br />$125,000 <br />$0 <br />Restoration <br />Optional Sales Tax/Parks/South Oslo Conservation <br />31521072-066510-22002 <br />$50,000 <br />$0 <br />Restoration <br />Optional Sales Tax/Road & Bridge/Construction/Traffic <br />31521441-066510-05018 <br />$1,350,000 <br />$0 <br />Fiber Optics <br />Optional Sales Tax/Road & Bridge/Right of Way <br />31521441-066120 <br />$0 <br />$250,000 <br />Optional Sales Tax/Road & Bridge/ROW/43rd Ave -12th St <br />31521441-066120-06055 <br />$0 <br />$125,000 <br />to Oslo <br />Optional Sales Tax/Road & Bridge/ROW/37th St/US1 to IR <br />31521441-066120-13009 <br />$0 <br />$1,000,000 <br />Blvd <br />Optional Sales Tax/Road & Bridge/ROW/58th Ave/33rd St <br />31521441-066120-15002 <br />$0 <br />$200,000 <br />Left Turn Lane <br />Optional Sales Tax/Road & Bridge/ROW/58th Ave/37th St <br />31521441-066120-15006 <br />$0 <br />$200,000 <br />Left Turn Lane <br />Optional Sales Tax/Road & Bridge/ROW/49th St & US1 <br />31521441-066120-15010 <br />$300,000 <br />$0 <br />Intersection <br />Optional Sales Tax/Road & Bridge/ROW/45th St Roadway <br />31521441-066120-17028 <br />$400,000 <br />$0 <br />Improvements <br />6. <br />Expense <br />Optional Sales Tax/Road & Bridge/Construction in <br />31521441-066510 <br />$0 <br />$3,904,172 <br />Progress <br />Optional Sales Tax/Road & Bridge/Construction/Traffic <br />31521441-066510-05017 <br />$150,000 <br />Controllers <br />Optional Sales Tax/Road & Bridge/Construction/43rd Ave- <br />31521441-066510-06041 <br />$10,454,926 <br />$0 <br />18th St -26th St <br />Optional Sales Tax/Road & Bridge/Construction/66th <br />31521441-066510-07806 <br />$0 <br />$4,383,991 <br />Ave/49th St to 69th St <br />Optional Sales Tax/Road & Bridge/Construction/37th <br />31521441-066510-13009 <br />$0 <br />$1,900,000 <br />St/US1 to IR Blvd <br />Optional Sales Tax/Road & Bridge/Construction/45th <br />31521441-066510-13013 <br />$0 <br />$750,000 <br />St/Left Tum Lane at USI <br />Optional Sales Tax/Road & Bridge/Construction/58th <br />31521441-066510-15002 <br />$0 <br />$200,000 <br />Ave/33rd St Left Turn Lane <br />Optional Sales Tax/Road & Bridge/Construction/58th <br />31521441-066510-15006 <br />$0 <br />$200,000 <br />Ave/37th St Left Turn Lane <br />Optional Sales Tax/Road & Bridge/Construction/58th Ave- <br />31521441-066510-15013 <br />$3,601,255 <br />$0 <br />49th to 53rd St <br />Optional Sales Tax/Road & Bridge/Construction/66th <br />31521441-066510-16009 <br />$0 <br />$2,820,924 <br />Ave/69th-85th <br />Optional Sales Tax/Road & Bridge/Construction/58th Ave <br />31521441-066510-16023 <br />$638,801 <br />$0 <br />Reclamation -57th to CR510 <br />Optional Sales Tax/Road & <br />31521441-066510-17011 <br />$150,000 <br />$0 <br />Bridge/Construction/Designated Bicycle Lanes <br />Optional Sales Tax/Road & Bridge/Construction/58th Ave <br />31521441-066510-17021 <br />$1,900,207 <br />$0 <br />Widening -53rd to 57th <br />Optional Sales Tax/Road & Bridge/Construction/45th St <br />31521441-066510-17028 <br />$200,000 <br />$0 <br />Roadway Improvements <br />Optional Sales Tax/Road & Bridge/Construction/37th St & <br />31521441-066510-19011 <br />$0 <br />$1,200,000 <br />IR Blvd Intersection <br />Optional Sales Tax/Road & Bridge/Construction/2nd St <br />31521441-066510-19023 <br />$100,000 <br />$0 <br />Sidewalk Old Dixie -20th <br />Optional Sales Tax/Road & Bridge/Construction/2 Ln -53rd <br />31521441-066510-20020 <br />$1,000,000 <br />$0 <br />St Wide -58th to 66th <br />Optional Sales Tax/Road & Bridge/Construction/20th Ave <br />31521441-066510-20038 <br />$250,000 <br />$0 <br />Pedestrian Imp -8th -12th <br />4offf <br />
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