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• • <br />The Chairman thereupon declared this Resolution duly passed and <br />adopted this 19th day of November , 2002 <br />Attest: J. K. Barton, Clerk <br />By: /iZr <br />Deputy Clerk <br />PATRICtA M. R1DGELY <br />Resolution No. 2002 - <br />Budget Office Approval: <br />INDIAN RIVER COUNTY, FLORIDA <br />Board of County Commissioners <br />By: *44' /1 l%'11.frc <br />Kenneth R. acht <br />Chairman <br />Exhibit "A" <br />Jason <br />, Budget Manager <br />Budget Amendment: 002 <br />November 19, 2002 <br />31 <br />r,• <br />Entry <br />Number <br />Fund/ Departr�iepl <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/ Cash Forward - <br />October 1 <br />001-000-039-389.040 <br />$116,752 <br />$0 <br />Traffic Impact Fees/ Cash <br />Forward - October 1 <br />101-000-039-389.040 <br />$7,762,109 <br />$0 <br />New Traffic Impact Fees/ Cash <br />Forward - October 1 <br />102-000-039-389.040 <br />$2,049,119 <br />$0 <br />Secondary Roads/ Cash <br />Forward - October 1 <br />109-000-039-389.040 <br />$19,346,383 <br />$0 <br />Park Development Fund/ Cash <br />Forward - October 1 <br />113-000-039-389.040 <br />$125,000 <br />$0 <br />Tree Fine Fund/ Cash Forward <br />- October 1 <br />117-000-039-389.040 <br />$50,000 <br />$0 <br />Land Acquisition/ Cash <br />Forward - October 1 <br />125-000-039-389.040 <br />$1;437,711 <br />$0 <br />Beach Restoration/ Cash <br />Forward - October 1 <br />128-000-039-389.040 <br />$3,145,488 <br />$0 <br />Beach Restoration/ FDEP <br />Beach Preservation Grant <br />128-000-033-334.391 <br />$8,039,136 <br />$0 <br />Vero Lake Estates/ Section <br />319 (H) Grant <br />185-000-033-331.311 <br />$25,000 <br />$0 <br />Vero Lake Estates/ Cash <br />Forward - October 1 <br />185-000-039-389.040 <br />$116,037 <br />$0 <br />Dodgertown Construction <br />Fund/ Cash Forward <br />307-000-039-389.040 <br />$0 <br />$201,573 <br />Shooting Range Construction/ <br />Cash Forward <br />312-000-039-389.040 <br />$25,965 <br />$0 <br />Optional Sales Tax Fund/ <br />FRDAP Grant N.C. Pool <br />315-000-033-334.739 <br />$150,000 <br />$0 <br />Optional Sales Tax Fund/ Ag <br />Arena Grant <br />315-000-033-334.774 <br />$202,970 <br />$0 <br />Optional Sales Tax Fund/ DOT <br />Winter Beach Rd. S/W <br />315-000-033-331.403 <br />$110,000 <br />$0 <br />Optional Sales Tax Fund/ DOT <br />C.R. 512 S/W <br />315-000-033-331.404 <br />$211,000 <br />$0 <br />Optional Sales Tax Fund/ <br />Roseland Rd.•Sidewalk <br />315-000-033-331.405 <br />$362,000 <br />$0 <br />Optional Sales Tax Fund/ EPA <br />Section 319 (H) Grant <br />315-000-033-331.311 <br />$264,400 <br />$0 <br />Optional Sales Tax Fund/ <br />Cash Forward - October 1 <br />315 000 039-389.040 <br />$22,937,460 <br />$0 <br />November 19, 2002 <br />31 <br />r,• <br />