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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 02 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />County Impact Fees/Fire Services/Upgrade <br />10312022-066510-20037 <br />$500,000 <br />$0 <br />Training Site @ EOC <br />County Impact Fees/Parks/Fran B Adams <br />10321072-066390-16005 <br />$23,977 <br />$0 <br />Park Soccer Fields <br />County Impact Fees/Parks/Hobart Park <br />10321072-066390-18013 <br />$151,000 <br />$0 <br />Restroom <br />County Impact Fees/Parks/58th Ave Ballfield <br />10321072-066510-18001 <br />$2,900,000 <br />$0 <br />Exp & Renov <br />County Impact Fees/Parks/Fairgrounds <br />10321072-066510-21025 <br />$0 <br />$330,000 <br />Midway Restroom <br />County Impact Fees/ParksNictor Hart Sr <br />10321072-066510-23019 <br />$690,000 <br />$0 <br />Restroom/Con cess ions <br />County Impact Fees/Facilities/Building B <br />10322019-066510-23033 <br />$400,000 <br />$0 <br />Expansion - Second Floor <br />County Impact Fees/Facilities/Upgrade <br />10322019-066510-20037 <br />$150,000 <br />$0 <br />Training Site @ EOC <br />County Impact Fees/Facilities/Upgrade <br />10322019-066510-20037 <br />$1,250,000 <br />$0 <br />Training Site @ EOC <br />County Impact Fees/Facilities/EOC <br />10322019-066510-23035 <br />$1,850,000 <br />$0 <br />Warehouse Expansion <br />County Impact Fees/Law Enforcement/ Sheriff <br />10360021-099040-06048 <br />$550,000 <br />$0 <br />Capital Outlay <br />Traffic Impact Fees 2020/District 1/ROW/66th <br />10415141-066120-07806 <br />$0 <br />$880,886 <br />Ave/49th St <br />1. <br />Expense <br />Traffic Impact Fees 2020/District 1/ROW/58th <br />10415141-066120-15002 <br />$50,000 <br />$0 <br />Ave/33rd St Left Turn <br />Traffic Impact Fees 2020/District 1/ROW/58th <br />10415141-066120-15006 <br />$250,000 <br />$0 <br />Ave/37th St Left Turn <br />Traffic Impact Fees 2020/District 1/66th <br />10415141-066510-16009 <br />$1,400,850 <br />$0 <br />Ave/69th St -85th St -4 Lane <br />Traffic Impact Fees 2020/District 2/ROW/26th <br />10415241-066120-19001 <br />$0 <br />$250,000 <br />St & 43rd Ave Intersection <br />Traffic Impact Fees 2020/District <br />10415241-066120-22010 <br />$0 <br />$824,194 <br />2/ROW/Aviation Extension <br />Traffic Impact Fees 2020/District 2/45th Street <br />10415241-066510-13013 <br />$50,000 <br />$0 <br />Left Turn Lane @ US1 <br />Traffic Impact Fees 2020/District 2/Aviation <br />10415241-066510-22010 <br />$900,000 <br />$0 <br />Extension-US1 to 37th & 41st <br />Traffic Impact Fees 2020/District 2/8th St <br />10415241-066510-23009 <br />$380,000 <br />$0 <br />Reconstruction -66th - 74th <br />Traffic Impact Fees 2020/District 2/8th St <br />10415241-066510-23010 <br />$450,000 <br />$0 <br />Reconstruction -74th - 82nd <br />Traffic Impact Fees 2020/District 2/1st St SW <br />10415241-066510-24001 <br />$0 <br />$1,491,920 <br />& 27th Ave Left Turn <br />Secondary Roads/Road Resurfacing/Shooting <br />10921441-053360-23018 <br />$358,000 <br />$0 <br />Range Resurfacing <br />Secondary Road s/Restriping <br />10921441-053370 <br />$0 <br />$125,000 <br />Secondary Roads/Restriping <br />10921441-053370 <br />$220,000 <br />$0 <br />2 of 28 <br />