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• • <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />Budget Manager <br />BUDGET AMENDMENT: 003 <br />DATE December 26, 2001 <br />Entry <br />Number <br />Fund/ Departme <br />escription <br />Account Number <br />Increase <br />Decrease <br />BEACH RESTORATION <br />OTH IMPRV-EXCEPT <br />FUND/ PARKS/ <br />BLDGS <br />128-144-572-066.39 <br />$ 2,805,000 <br />FLORIDA BOATING IMPROVEMENT <br />PROGRAM/ PARKS/ SEBASTIAN CANOE <br />LAUNCH <br />133-210-572-068.25 <br />$ 55,000 <br />LIBRARY BEQUESTS/ LIBRARY/ OTHER <br />BUILDING <br />134-109-571-066.29 <br />$ 703,240 <br />DODGERTOWN FACILITY/ PARKS/ <br />DODGERTOWN COMPLEX <br />307-162-575-068.13 <br />$ 7,000,000 <br />DODGERTOWN CAPITAL RESERVE FUND/ <br />PARKS/ CAPITAL RESERVES ACCOUNT <br />308-162-575-068.13 <br />$ 2,000,000 <br />SHOOTING RANGE CAPITAL/ <br />RECREATION/ CONST IN PROGRESS <br />312-108-575-066.51 <br />$ 40,000 <br />OPTIONAL SALES TAX/ RECREATION/ N. <br />COUNTY REGIONAL PAR <br />315-108-572-068.26 <br />$ 5,110,233 <br />OPTIONAL SALES TAX/ MAIN LIBRARY/ <br />OTHER BUILDINGS <br />315-109-571-066.29 <br />$ 926,383 <br />OPTIONAL SALES TAX/ MAIN LIBRARY/ E <br />D P EQUIPMENT <br />315-109-571-066.47 <br />$ 9,081 <br />OPTIONAL SALES TAX/ NORTH COUNTY <br />LIBRARY/ OTHER BUILDINGS <br />315-112-571-066.29 <br />$ 1,357,350 <br />OPTIONAL SALES TAX/ ADMINISTRATION <br />BUILDING/ FIN SOFTWARE PACKAGE <br />315-121-513-068.22 <br />$ 743,000 <br />OPTIONAL SALES TAX/ ADMINISTRATION <br />BUILDING/ ADMIN BUILDG CONTINGEN <br />315-121-513-068.43 <br />$ 3,574,839 <br />OPTIONAL SALES TAX/ RESERVES- <br />B.C.C./ RESERVE FOR CONTINGENCIES <br />315-199-581-099.91 <br />$ 211,002 <br />OPTIONAL SALES TAX/ PARKS/ <br />RECREATION BUILDINGS <br />315-210-572-066.24 <br />$ 249,220 <br />OPTIONAL SALES TAX/ PARKS/ CONST <br />IN PROGRESS <br />315-210-572-066.51 <br />$ 51,420 <br />OPTIONAL SALES TAX/ PARKS/ SOUTH <br />COUNTY PARK <br />315-210-572-068.05 <br />$ 39,276 <br />OPTIONAL SALES TAX/ PARKS/ SOCCER <br />FIELD W/S <br />315-210-572-068.36 <br />$ 139,714 <br />OPTIONAL SALES TAX/ PARKS/ <br />FAIRGROUND LIVESTOCK PAVILION <br />315-210-572-068.47 <br />$ 389,000 <br />OPTIONAL SALES TAX/ ROADS AND <br />BRIDGES/ RIGHT OF WAY <br />315-214-541-066.12 <br />$ 995,223 <br />OPTIONAL SALES TAX/ ROADS AND <br />BRIDGES/ ROADS AND BRIDGES <br />315-214-541-066.31 <br />$ 2,371,253 <br />OPTIONAL SALES TAX/ ROADS AND <br />BRIDGES/ SIDEWALKS/CURBS/GUTTER <br />315-214 541-066.32 <br />$ 74,330 <br />OPTIONAL SALES TAX/ ROADS AND <br />BRIDGES/ DRAINAGE SYSTEMS <br />315-214-541-066.34 <br />$ 300,000 <br />OPTIONAL SALES TAX/ ROADS AND <br />BRIDGES/ KINGS HWY(SR60/OSLO) <br />315-214-541-067.48 <br />$ 2,450,017 <br />OPTIONAL SALES TAX/ ROADS AND <br />BRIDGES/ CR512111-95 TO ROSELAND <br />315-214-541-067.73 <br />$ 370,000 <br />January 8, 2002 <br />33 <br />