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Resolution No. 2024 - <br />Budget Office Approval: <br />Exhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment 02 <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax/FDOT Grant/43rd Ave- SR <br />315033-334400-06041 <br />$498,000 <br />$0 <br />60 -18th St <br />Optional Sales Tax/FDOT Grant/66th Ave- <br />315033-334403-16009 <br />$7,000,000 <br />$0 <br />69th to 85th <br />Revenue <br />Optional Sales Tax/FDOT Grant/43rd Ave <br />315033-334400-22027 <br />$1,470,610 <br />$0 <br />Pedestrian & Bicycle Access <br />Optional Sales Tax/Trans Florida Railway <br />315033-331400-21035 <br />$498,671 <br />$0 <br />Optional Sales Tax/DOT Grant/66th Ave- 49th <br />315033-334403-07806 <br />$1,721,853 <br />$0 <br />to 69th <br />Land Acquisition Fund/Jones Pier <br />14514639-066510-18010 <br />$84,000 <br />$0 <br />Improvements <br />Secondary Road/6th Ave-US1 to 21st Street <br />10921441-066510-19008 <br />$8,419 <br />$0 <br />3 <br />Secondary Roads/SCOP Grant/IR Blvd <br />10921441-053360-21014 <br />$176,378 <br />$0 <br />Resurfacing <br />MPO/Planning/Other Professional Services <br />12420415-033190 <br />$146,161 <br />$0 <br />Florida Boating/ELC Main Dock Replacement <br />13321072-066510-22013 <br />$150,000 <br />$0 <br />Expense <br />Optional Sales Tax//43rd Ave- SR 60 -18th St <br />31521441-066510-06041 <br />$498,000 <br />$0 <br />Optional Sales Tax/66th Ave -69th to 85th <br />31521441-066510-16009 <br />$7,000,000 <br />$0 <br />Optional Sales Tax/Trans Florida Railway <br />31521441-066510-21035 <br />$498,671 <br />$0 <br />Optional Sales Tax/43rd Ave Pedestrian & <br />31521441-066510-22027 <br />$1,470,610 <br />$0 <br />Bicycle Access Improvements <br />Optional Sales Tax/66th Ave- 49th to 69th <br />31521441-066510-07806 <br />$1,721,853 <br />$0 <br />Revenue <br />Tree Fine Fund/SJRWMD Wetland <br />117033-337700-22002 <br />$50,000 <br />$0 <br />4. <br />Restoration Grant <br />Expense <br />Tree Fine Fund/Parks/South Oslo Riverfront <br />11721072-066510-22002 <br />$50,000 <br />$0 <br />CA Impoundment Restoration <br />General Fund/Human Resources/Other <br />00120313-033490 <br />$27,150 <br />$0 <br />Contractual Service <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$27,150 <br />MSTU Fund/Natural Resources/Other <br />00423137-033190 <br />$15,650 <br />$0 <br />5. <br />Expense <br />Professional Services <br />MSTU Fund/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$15,650 <br />Transportation Fund/Public Works/Other <br />11124319-033190 <br />$27,000 <br />$0 <br />Professional Services <br />Transportation Fund/Reserve For Contingency <br />11119981-099910 <br />$0 <br />$27,000 <br />Revenue <br />FL Boating Improvement Fund/Derelict Vessel <br />133033-334700 <br />$31,000 <br />$0 <br />6. <br />Removal Grant <br />Expense <br />FL Boating Improvement Fund/Other <br />13321072-033490 <br />$31,000 <br />$0 <br />Contractual Services <br />Revenue <br />General Fund/DOT Public Transit Block Grant <br />001033-334450 <br />$729,905 <br />$0 <br />7. <br />Expense <br />General Fund/Community Transportation <br />00111041-088230-54001 <br />$729,905 <br />$0 <br />Coordinator/Senior Resource Association <br />2of3 10 <br />