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Resolution No. 2022 -
<br />Budget Office Approval:
<br />Kristin Daniels, Budget Director
<br />Exhibit "A"
<br />Budget Amendment 003
<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 />Area
<br />31521072-066510-18002
<br />$225,000
<br />$0
<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 />Expansion
<br />31521072-066510-18027
<br />$0
<br />$150,000
<br />Optional Sales Tax/Parks/Kroegel Conservation Area
<br />Improvement
<br />31521072-066510-19006
<br />$75,000
<br />$0
<br />Optional Sales Tax/Parks/Hallstrom Farmstead
<br />Conservation Area
<br />31521072-066510-19027
<br />$696,656
<br />$0
<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 />Improvements
<br />31521072-066510-20012
<br />$130,000
<br />$0
<br />Optional Sales Tax/Parks/Lagoon Greenway Wetland
<br />Restoration
<br />31521072-066510-20039
<br />$125,000
<br />$0
<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 Av-a-12th St
<br />to Oslo
<br />31521441-066120-06055
<br />$0
<br />$125,000
<br />Optional Sales Tax/Road & Bridge/ROW/37th SUJS1 to IR
<br />Blvd
<br />31521441-066120-13009
<br />$0
<br />$1,000,000
<br />Optional Sales Tax/Road & Bridge/ROW/58th Ave/33rd St
<br />Left Turn Lane
<br />31521441-066120-15002
<br />$0
<br />$200,000
<br />Optional Sales Tax/Road & Bridge/ROW/58th Awe/37th St
<br />Left Turn Lane
<br />31521441-066120-15006
<br />$0
<br />$200,000
<br />Optional Sales Tax/Road & Bridge/ROW/49th SS & US1
<br />Intersection
<br />31521441-066120-15010
<br />$300,000
<br />$0
<br />Optional Sales Tax/Road & Bridge/ROW/45th St Roadway
<br />Improvements
<br />31521441-066120-17028
<br />$400,000
<br />$0
<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/Corstruction/Traffic
<br />Controllers
<br />31521441-066510-05017
<br />$150,000
<br />Optional Sales Tax/Road & Bridge/Construction/43rd Ave-
<br />18th St -26th St
<br />31521441-066510-06041
<br />$10,454,926
<br />$0
<br />Optional Sales Tax/Road & Bridge/Corstruction/66th
<br />Ave/49th St to 69th St
<br />31521441-066510-07806
<br />$0
<br />$4,383,991
<br />Optional Sales Tax/Road & Bridge/Corstruction/37th
<br />St/US1 to IR Blvd
<br />31521441-066510-13009
<br />$0
<br />$1,900,000
<br />Optional Sales Tax/Road & Bridge/Construction/45th
<br />SUI -eft Tum Lane at US1
<br />31521441-066510-13013
<br />$0
<br />$750,000
<br />Optional Sales Tax/Road & Bridge/Construction/58th
<br />Ave/33rd St Left Tum Lane
<br />31°21441-066510-15002
<br />$0
<br />$200,000
<br />Optional Sales Tax/Road & Bridge/Construction/58th
<br />Ave/37th St Left Turn Lane
<br />31521441-066510-15006
<br />$0
<br />$200,000
<br />Optional Sales Tax/Road & Bridge/Construction/58th Ave-
<br />49th to 53rd St
<br />31521441-066510-15013
<br />$3,601,255
<br />$0
<br />Optional Sales Tax/Road & Bridge/Construction/56th
<br />Ave/69th-85th
<br />31821441-066510-16009
<br />$0
<br />$2,820,924
<br />Optional Sales Tax/Road & Bridge/Construction/58th Ave
<br />Reclamation -57th to CR510
<br />31521441-066510-16023
<br />$638,801
<br />$0
<br />Optional Sales Tax/Road &
<br />Bridge/Construction/Designated Bicycle Lanes
<br />31521441-066510-17011
<br />$150,000
<br />$0
<br />Optional Sales Tax/Road & Bridge/Construction/58th Ave
<br />Widening -53rd to 57th
<br />31521441-066510-17021
<br />$1,900,207
<br />$0
<br />Optional Sales Tax/Road & Bridge/Construction/45th St
<br />Roadway Improvements
<br />31521441-066510-17028
<br />$200,000
<br />$0
<br />Optional Sales Tax/Road & Bridge/Construction/37th St &
<br />IR Blvd Intersection
<br />31521441-066510-19011
<br />$0
<br />$1,200,000
<br />Optional Sales Tax/Road & Bridge/Construction/2nd St
<br />Sidewalk Old Dixie -20th
<br />31521441-066510-19023
<br />$100,000
<br />$0
<br />Optional Sales Tax/Road & Bridge/Construction/2 Ln -53rd
<br />St Wide -58th to 66th
<br />31521441-066510-20020
<br />$1,000,000
<br />$0
<br />Optional Sales Tax/Road & Bridge/Construction/20th Ave
<br />Pedestrian Imp -8th -12th
<br />31521441-066510-20038
<br />$250,000
<br />$0
<br />IU6
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