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TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />Budget <br />Manager <br />Entry <br />Number <br />K <br />Fund/ Departm- - Description <br />OPTIONAL SALES TAX/ ROADS AND <br />B RIDGES/ OSLO RD/5TH AVE TO LAT <br />OPTIONAL SALES TAX/ ROADS AND <br />B RIDGES/ 66AV(OSLO/SR60) <br />OPTIONAL SALES TAX/ ROADS AND <br />BRIDGES/ 16TH ST BRIDGE -LAT A C <br />OPTIONAL SALES TAX/ ROADS AND <br />BRIDGES/ 66TH AVE/5TH ST SW ROW <br />OPTIONAL SALES TAX/ ROADS AND <br />B RIDGES/ CTY ARTERIAL ST LIGHT! <br />OPTIONAL SALES TAX/ ROADS AND <br />B RIDGES/ SIDEWALK/BIKEPATH PROG <br />OPTIONAL SALES TAX/ ROADS AND <br />B RIDGES/ JUNGLE TR/PELICAN ISLA <br />OPTIONAL SALES TAX/ ROADS AND <br />B RIDGES/ 12TH ST -58TH AVE/82ND <br />B PTIONAL SALES TAX/ ROADS AND <br />B RIDGES/ WINTER BEACH RD SIDEWA <br />OPTIONAL SALES TAX/ ROADS AND <br />BRIDGES/ CR 512 FELLSMERE SIDEW <br />OPTIONAL SALES TAX/ ROADS AND <br />B RIDGES/ ROSELAND RD SIDEWALK <br />OPTIONAL SALES TAX/ ROADS AND <br />B RIDGES/ 5TH STREET SW SIDEWALK <br />OPTIONAL SALES TAX/ BLDG OPR- <br />COUNTY BLDGS/ OTHER BUILDINGS <br />OPTIONAL SALES TAX/ BLDG OPR- <br />COUNTY BLDGS/ COMMUNICATIONS <br />EQUIP -A <br />OPTIONAL SALES TAX/ BLDG OPR- <br />COUNTY BLDGS/ SHERIFF EVIDENCE <br />ADDTN <br />OPTIONAL SALES TAX/ BLDG OPR- <br />COUNTY BLDGS/ HEALTH DEPT DENTAL <br />CLI <br />OPTIONAL SALES TAX/ BLDG OPR- <br />COUNTY BLDGS/ JAIL REROOF PHASE I <br />OPTIONAL SALES TAX/ BLDG OPR- <br />COUNTY BLDGS/ SHERIFF HVAC <br />REPLACEME <br />OPTIONAL SALES TAX/ BLDG OPR- <br />COUNTY BLDGS/ IRC JAIL RETROFIT <br />P HAS <br />O PTIONAL SALES TAX/ BLDG OPR- <br />COUNTY BLDGS/ HUMANE SOCIETY <br />B UILDING <br />OPTIONAL SALES TAX/ PUBLIC WORKS/ <br />FLEET FACILITY <br />OPTIONAL SALES TAX/ PUBLIC WORKS/ <br />STORMWATER MGMT IMPROV <br />January 8, 2002 <br />34 <br />Account Number <br />315-214-541-067.75 <br />315-214-541-067.82 <br />315-214 541-067.88 <br />315-214-541-067.89 <br />315-214-541-067.92 <br />315-214-541-067.93 <br />315-214-541-067.94 <br />BUDGET AMENDMENT: 003 <br />DATE: December 26, 2001 <br />Increase Decrease <br />$ 1,613,075 <br />$ 574,000 <br />$ 580,000 <br />$ 600,000 <br />50,000 <br />100,000 <br />$ 580,400 <br />315-214-541-068.27 $ 180,684 <br />315-214-541-068.37 $ 79,669 <br />315-214-541-068.38 $ 206,560 <br />315-214-541-068.39 <br />$ 362,000 <br />315-214-541-068.40 1 $ <br />3,856 <br />315-220-519-066.29 1 $ <br />315-220-519-066.45 <br />315-220-519-068.41 <br />70,000 <br />188,483 <br />$ 225,563 <br />315-220-519-068.42 $ <br />315-220-519-068.44 $ <br />315-220-519-068.45 <br />315-220-519-068.46 <br />329,651 <br />112,000 <br />$ 350,000 <br />$ 247,775 <br />315-220-562-066.39 $ 39,927 <br />315-243-519-066.29 $ 2,326,822 <br />315-243-538-068.11 $ 1,655,134 <br />OK i2i <br />