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TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />Budget Manager . <br />Entry <br />Number Fund/ Depart nt/ Description <br />1. REVENUES I Account Number Increase Decrease <br />ROAD IMPROVEMENT FEES/ CASH <br />FORWARD <br />BUDGET AMENDMENT: 003 <br />DATE: December 26, 2001 <br />N EW ROAD IMPROVEMENT FEES/ CASH <br />FORWARD <br />S ECONDARY ROAD CONSTRUCTION/ <br />CASH FORWARD <br />B EACH RESTORATION FUND/ CASH <br />FORWARD <br />FLORIDA BOATING IMPROVEMENT <br />PROGRAM/ CASH FORWARD <br />LIBRARY BEQUESTS/ BEQUESTS <br />LIBRARY BEQUESTS/ CASH FORWARD <br />DODGERTOWN FACILITY/ CASH <br />FORWARD <br />101-000-389-040.00 $ 8,991,632 <br />102-000-389-040.00 $ 550,000 <br />109-000-389-040.00 $ 18,854,513 <br />128-000-389-040.00 $ 1,510,619 <br />133-000-389-040.00 $ <br />134-000-361-210.00 <br />134-000-389-040.00 <br />55,000 <br />DODGERTOWN CAPITAL RESERVE FUND/ 307-000-389-040.00 $ 7,000,000 <br />CASH FORWARD 308-000-389-040.00 $ 2,000,000 <br />SHOOTING RANGE CAPITAL/ CASH <br />FORWARD 312-000-389-040.00 $ 40,000 <br />OPTIONAL SALES TAX/ DEPT OF STATE <br />VOTING SYSTEM ASSISTANCE 315-000-334 101.00 $ 71,250 <br />OPTIONAL SALES TAX/ DOT WINTER <br />BEACH ROAD 315-000-331-403.00 $ 110,000 <br />OPTIONAL SALES TAX/ DOT CR512 <br />SIDEWALK 315-000-331-404.00 $ 211,000 <br />OPTIONAL SALES TAX/ DOT ROSELAND <br />ROAD 315-000-331-405.00 $ 362,000 <br />OPTIONAL SALES TAX/ FDOT JUNGLE <br />TRAIL 315-000-334-405.00 $ 700,000 <br />OPTIONAL SALES TAX/ USFWS PELICAN <br />ISLAND 315-000-331-703.00 $ 50,000 <br />OPTIONAL SALES TAX/ IR AG ARENA <br />GRANT 315-000-334-774.00 $ <br />OPTIONAL SALES TAX/ CASH FORWARD <br />HOMELESS ASSISTANCE CENTER/ CASH <br />FORWARD REVENUE/ OTHER HUMAN <br />SERVICES GRANT 317-000-331-069.00 $ <br />HOMELESS ASSISTANCE CENTER/ CASH <br />FORWARD REVENUE/ CONTRIBUTIONS <br />AND DONATIONS 317-000-366-090.00 $ <br />HOMELESS ASSISTANCE CENTER/ CASH <br />FORWARD REVENUE/ SHIP GRANT <br />HOMELESS CENTER 317-000-337-061.00 $ 100,000 <br />315-000-389-040.00 <br />389,000 <br />$ 29,521,636 <br />293,898 <br />100,000 <br />HOMELESS ASSISTANCE CENTER/ CASH <br />FORWARD REVENUE/ CASH FORWARD 317-000-389-040.00 $ 23,741 <br />FELLSMERE OLD SCHOOL/ CASH <br />FORWARD REVENUE/ HARRY AND <br />HARRIET T. MOORE GRANT 325-000-334 737.00 $ 150,000 <br />January 8, 2002 <br />30 <br />BK <br />0141 <br />