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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 />Numb <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Transportation Fund/Stormwater/Heavy Equipment -Wheel <br />Track <br />11128138-066430 <br />$161,998 <br />$0 <br />Emergency Services/Fire Rescue/Other Professional <br />Services <br />11412022-033190 <br />$10,038 <br />$0 <br />Emergency Services/Fire Rescue/Maintenance-Hoses & <br />Nozzles <br />11412022-034645 <br />$10,359 <br />$0 <br />Emergency Services/Fire Rescue/Maintenance-Heavy <br />Equipment <br />11412022-034650 <br />$19,389 <br />$0 <br />Emergency Services/Fire Rescue/Maintenance-Other <br />Equipment <br />11412022-034690 <br />$2,670 <br />$0 <br />Emergency Services/Fire Rescue/Uniforms & C othing <br />11412022-035240 <br />$4,810 <br />$0 <br />Emergency Services/Fire Rescue/Mecicine & Medical <br />Supplies <br />11412022-035270 <br />$7,151 <br />$0 <br />Emergency Services/Fire Rescue/Operating Supplies <br />11412022-035290 <br />$500 <br />$0 <br />Emergency Services/Fire Rescue/Automotive <br />11412022-066420 <br />$1,118,393 <br />$0 <br />Emergency Services/Fire Rescue/Other Machinery & <br />Equipment <br />11412022-066490 <br />$8,141 <br />$0 <br />911 Surcharge/Communication Center/Geocomri Dispatch <br />PSAP Maps <br />12013325-066510-20010 <br />$79,857 <br />$0 <br />Optional Sales Tax/Fire Rescue/Automotive <br />31512022-066420 <br />$1,077,020 <br />$0 <br />Optional Sales Tax/Road & Bridge/Trans Florida Greenway <br />Phase II <br />31521441-066510-21035 <br />$7,425 <br />$0 <br />Optional Sales Tax/Road & Bridge/Traffic Camera <br />Replacement Program <br />31521441-066510-21015 <br />$11,790 <br />$0 <br />Optional Sales Tax/Facilities Maint/Voice Over IP <br />31522019-066510-19026 <br />$154,575 <br />$0 <br />Optional Sales Tax/Facilities Maint/Sheriff Adm VVtr Air <br />Handler Units <br />31522019-066510-21034 <br />$346,693 <br />$0 <br />SWDD/Landfill/Contractual Services <br />41121734-033489 <br />$5,815 <br />$0 <br />10. <br />Expense <br />SWDD/Landfill/Maint-Structure Except Buildings <br />41121734-034660 <br />$1,860 <br />$0 <br />SWDD/Landfill/Other Operating Supplies <br />41121734-035290 <br />$2,660 <br />$0 <br />Building Dept/Computer Hardware Upgrade <br />44123324-035130 <br />$875 <br />$0 <br />Building Dept/Communication EquiprreentAll <br />44123324-037250 <br />$1,460 <br />$0 <br />Utilities/WW Treatment/Other Profess onal Services <br />47121836-033190 <br />$28,650 <br />$0 <br />UtilitiesM/W Treatment/Utility Renewal & Replacement <br />47121836-044699 <br />$71,314 <br />$0 <br />Utilities/WW Treatment/Utility Renewal & <br />Replacement/CWWTF US Rehab <br />47121836-044699-20526 <br />$90,766 <br />$0 <br />Utilities/WW Treatment/Utility Renewal & <br />Re lacement/SWWTF Filter Replacement <br />47121836-044699-21505 <br />$368,147 <br />$0 <br />Utilities/Water Production/Operating Supplies <br />47121936-035290 <br />$124,501 <br />$0 <br />Utilities/Water Production/Pumping Equipment Maint. <br />47121936-044650 <br />$7,787 <br />$0 <br />Utilities/Water Production/R&R/North R/O Well Rehab <br />47121936-044699-19540 <br />$29,202 <br />$0 <br />Utilities/Water Production/R&R/South R/O Replace <br />Switchgear <br />47121936-044699-19541 <br />$8,000 <br />$0 <br />Utilities/Water Production/R&R/North R/O HSP Valve <br />Replacement <br />47121936-044699-20516 <br />$14,494 <br />$0 <br />Utilities/Water Production/Water Storage Tank Naint. <br />47121936-044740 <br />$8,897 <br />$0 <br />Utilities/Gen & Eng/Other Professiona Services <br />47123536-033190 <br />$17,460 <br />$0 <br />Utilities/WW Collection/Maint-Heavy Equipment <br />47126836-034650 <br />$4,784 <br />$0 <br />Utilities/WW Collection/R&R/Lift Station Rehabs <br />47126836-044699-19512 <br />$190,720 <br />$0 <br />Utilities/WW Collection/R&R/Slip Line Clay Pipe <br />47126836-044699-21508 <br />$9,459 <br />$0 <br />111 <br />