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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 02 <br />Kris i anieis, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Impact Fees/Fire Services/Automotive <br />10312022-066420 <br />$349,998 <br />$0 <br />Impact Fees/Planning/Other Professional <br />10320415-033190 <br />$115,301 <br />$0 <br />Services <br />Traffic Impact Fees 2020/District 2/90th Ave & <br />10415241-066510-22039 <br />$1,056,976 <br />$0 <br />Oslo Corridor <br />Secondary Roads/Road & Bridge/Road <br />10921441-053360 <br />$1,254,839 <br />$0 <br />Resurfacing <br />Secondary Roads/Road & Bridge/Oslo Park <br />10921441-066510-24003 <br />$30,000 <br />$0 <br />Paving <br />Transportation Fund/Road & Bridge/Other <br />11121441-033490 <br />$123,465 <br />$0 <br />Contractual Services <br />Transportation Fund/Road & Bridge/Other <br />11121441-066390 <br />$26,342 <br />$0 <br />Improvements Except Building <br />Transportation Fund/Road & Bridge/Heavy <br />11121441-066430 <br />$247,875 <br />$0 <br />Equipment -Wheel Track <br />Transportation Fund/Road & Bridge/Other <br />11121441-066490 <br />$47,243 <br />$0 <br />Machinery & Equipment <br />Transportation Fund/Public Works/Other <br />11124319-033490 <br />$450,000 <br />$0 <br />Contractual Services <br />Transportation Fund/Public Works/Public <br />11124319-066510-25033 <br />$20,000 <br />$0 <br />Works Building A Breakroom <br />Transportation Fund/Traffic Engineering/ <br />11124541-066420 <br />$239,468 <br />$0 <br />Automotive <br />11. <br />Expense <br />Transportation Fund/Stormwater/Other <br />11128138-033490-05057 <br />$10,000 <br />$0 <br />Contractual Services -Egret Marsh <br />Transportation Fund/Stormwater/Other <br />11128138-033490-22041 <br />$50,000 <br />$0 <br />Contractual Services -VILE Stormwater <br />Transportation Fund/Stormwater/Other <br />11128138-066490-05057 <br />$5,000 <br />$0 <br />Machinery & Equipment -Egret Marsh <br />Transportation Fund/Stormwater/Other <br />11128138-066490-07026 <br />$5,000 <br />$0 <br />Machinery & Equipment -PC Main <br />Transportation Fund/Stormwater/Other <br />11128138-066490 <br />$6,066 <br />$0 <br />Machinery & Equipment <br />Emergency Services District/Fire Rescue/ <br />11412022-033490 <br />$21,600 <br />$0 <br />Other Contractual Services <br />Emergency Services District/Fire Rescue/ <br />11412022-034610 <br />$39,470 <br />$0 <br />Maintenance -Buildings <br />Emergency Services District/Fire Rescue/ <br />11412022-035290 <br />$6,989 <br />$0 <br />Other Operating Supplies <br />Emergency Services District/Fire Rescue/ <br />11412022-066420 <br />$7,039,933 <br />$0 <br />Automotive <br />Emergency Services District/Fire Rescue/Fl- <br />11412022-066490-23701 <br />$54,266 <br />$0 <br />DOH Emer Med Sery Prog Grant <br />911 Surcharge/Other Contractual Services- <br />12013325-033490-23046 <br />$157,320 <br />$0 <br />E911 State Grant <br />911 Surcharge/Computer Software/911 CPE <br />12013325-035120-24011 <br />$116,970 <br />$0 <br />System Refresh <br />911 Surcharge/Communications Equipment <br />12013325-066450 <br />$29,991 <br />$0 <br />11 of 28 <br />