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rr,- -I <br />B004 103 <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A <br />OMB Director <br />BUDGET AMENDMENT: 002 <br />DATE: November 18, 1997 <br />Entry <br />Number Funds/Deparanent/Account Name Account Number <br />Increase <br />Decrease <br />REVENUE <br />I R BLVD. NORTH/Cash Forward <br />309-000-389-040.00 <br />$1,939,069 <br />$0 <br />EXPENSE <br />I R BLVD. NORIWConstruction in Progress <br />309-215-541-067.66 <br />$1,939,069 <br />$0 <br />REVENUE <br />GIFFORD ROAD CONSTRUCTION/ <br />Cash Forward <br />316-000-389-040.00 <br />av00,000 <br />Sc <br />EXPENSE <br />GIFFORD ROAD CONSTRUCTION/ <br />Engineering <br />316-214-541-033.13 <br />$20,000 <br />$0 <br />GIFFORD ROAD CONSTRUCTION/ <br />Right -of -Way <br />316-214-541-066.12 <br />$80,000 <br />$0 <br />GIFFORD ROAD CONSTRICTION/ <br />Construction in Progress <br />316-214-541-066.51 <br />$300.000 <br />$0 <br />2. <br />REVENUE <br />OPTIONAL SALES TAX/Cash Forward <br />315400-389-040.00 <br />$7,742,268 <br />$0 <br />EXPENSE <br />OPTIONAL SALES TAX/Library/ <br />Professional Services <br />315-130-519-066.29 <br />$1,719,894 <br />$0 <br />OPTIONAL SALES TAX/Building/ <br />Other Buildings <br />315-131-519-066.29 <br />$350,000 <br />$0 <br />OPTIONAL SALES TAX/Parks/ <br />Recreation Building <br />315-210-572-066.24 <br />$253,320 <br />$0 <br />OPTIONAL SALES TAX/Parks/ <br />Construction in Progress <br />315-210-572-066.51 <br />$25,000 <br />$0 <br />OPTIONAL SALES TAX/Parks/ <br />Gifford Park <br />315-210-572-068.03 <br />$175,000 <br />$0 <br />OPTIONAL SALES TAX/Parks/ <br />West Wabasso Park <br />3115-710-572.-060..04^a=C540� <br />W <br />OPTIONAL SALES TAX/Parks/ <br />South County <br />315-210-572-068.05 <br />$635,000 <br />$0 <br />OPTIONAL SALES TAX/Parks/ <br />Round Island <br />315-210-572-068.06 <br />$10,000 <br />$0 <br />OPTIONAL SALES TAX/Parks/ <br />Donald Mac Donald Park <br />315-210-572-068.07 <br />$374,572 <br />$0 <br />OPTIONAL SALES TAX/Parks/ <br />Round Island -Ocean <br />315-210-572-068.08 <br />$200,000 <br />$0 <br />OPTIONAL SALES TAX/Parks/ <br />Wabasso Causewav <br />315-210-572-068.09 <br />$225,000 <br />$0 <br />OPTIONAL SALES TAX/Roads & Bridges/ <br />Right -of -Way <br />315-214-541-066.12 <br />$1,676,468 <br />$0 <br />OPTIONAL SALES TAX/Roads & Bridges/ <br />Roads and Bridges <br />315-214-541-066.31 <br />$1,584,937 <br />$0 <br />NOVEMBER 25, 1997 <br />