Laserfiche WebLink
Resolution No. 2023- Exhibit "A" <br />Budget Amendment 02 <br />KristiFt5aniels, Budget Director <br />2of12 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />General Fund/Parks/Other Capital <br />00121072-066391 <br />$50,000 <br />$0 <br />Improvements -Fairgrounds <br />General Fund/NC Library/NC Library <br />00111271-066510-20027 <br />$232,073 <br />$0 <br />Expansion <br />MSTU/Parks/Jones Pier Improvements <br />00421072-066510-18010 <br />$130,000 <br />$0 <br />MSTU/Parks/58th Ave Ballfield Exp. & <br />00421072-066510-18001 <br />$794,393 <br />$0 <br />Renovation <br />Traffic Impact Fees/District 1/66th Ave/69th- <br />10215141-066510-16009 <br />$637,036 <br />$0 <br />85th Street <br />Traffic Impact Fees/District II/Aviation Ext- <br />10215241-066510-22010 <br />$2,488,572 <br />$0 <br />US to 37th & 41st St <br />Traffic Impact Fees/District III/8th St & 66th <br />10215341-066440-20015 <br />$800,000 <br />$0 <br />Ave <br />Traffic Impact Fees/District III/90th Ave & Oslo <br />10215341-066510-22039 <br />$21,127 <br />$0 <br />Corridor <br />Traffic Impact Fees/District III/8th St <br />10215341-066510-23010 <br />$450,000 <br />$0 <br />Reconstruction/74th Ave -82nd Ave <br />Traffic Impact Fees/District III/27th @ Oslo - <br />10215341-066510-23011 <br />$342,445 <br />$0 <br />North Bound Right Lane <br />Impact Fees/Parks/58th Ave Ballfield Exp & <br />10321072-066510-18001 <br />$1,087,432 <br />$0 <br />Renovation <br />Impact Fees/Parks/Pickleball Complex South <br />10321072-066510-20002 <br />$469,765 <br />$0 <br />County <br />Impact Fees/Facilities/Admin Building B <br />10322019-066510-20036 <br />$600,000 <br />$0 <br />Expansion <br />1. <br />Expense <br />Impact Fees/Emergency Services/ Emergency <br />10322019-066510-20037 <br />$175,000 <br />$0 <br />OPS Center Expansion <br />Impact Fees/Emergency Services/Automotive <br />10312022-066420 <br />$349,000 <br />$0 <br />Impact Fees/Law Enforcement <br />10360021-066510-21019 <br />$850,000 <br />$0 <br />Traffic Impact Fees 2020/District 1/66th <br />10415141-066510-07806 <br />$5,818,991 <br />$0 <br />Ave/49th to 69th <br />Traffic Impact Fees 2020/District I/ROW/26th <br />10415141-066120-15002 <br />$250,000 <br />$0 <br />St/58th to 66th <br />Traffic Impact Fees 2020/District 1/58th <br />10415141-066510-17021 <br />$1,595,010 <br />$0 <br />Widening/53rd to 57th <br />Traffic Impact Fees 2020/District 11/26th <br />10415241-066120-06011 <br />$312,400 <br />$0 <br />St/43rd to 58th <br />Traffic Impact Fees 2020/District 1/69th St <br />10415141-066510-19003 <br />$8,229 <br />$0 <br />Reclamation 66th to US1 <br />Traffic Impact Fees 2020/District II/Aviation <br />10415241-066510-22010 <br />$1,411,428 <br />$0 <br />Extension <br />Traffic Impact Fees 2020/District 11127th @ <br />10415241-066510-23011 <br />$157,555 <br />$0 <br />Oslo -N Bound Right Lane <br />Secondary Roads/Shooting Range <br />10921441-053360-23018 <br />$300,000 <br />$0 <br />Resurfacing <br />Secondary Roads/Road & Bridge/6th Ave/US <br />10921441-066510-19008 <br />$2,326,229 <br />$0 <br />1 to 21 st St. <br />Secondary Roads/Road & Bridge/IR Blvd Ped <br />10921441-066510-21021 <br />$200,000 <br />$0 <br />& Bike Access <br />2of12 <br />