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Entry <br />Number <br />Fund/ Depart <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Optional Sales Tax Fund/ <br />North County Regional Park <br />315-108-572-066.510-00003 <br />$467,459 <br />$0 <br />Optional Sales Tax Fund/ Main <br />Library Addition <br />315-109-571-066.510-00001 <br />$20,000 <br />$0 <br />Optional Sales <br />Financial Software <br />Tax Fund/ <br />315-121-513-066.510-02003 <br />$212,901 <br />$0 <br />Optional Sales Tax Fund/ <br />Administration Building <br />315-121-513-066.510-02004 <br />$9,967,417 <br />$0 <br />Optional Sales Tax Fund/ <br />Parks/ Const. In Progress <br />315-210-572-066.510 <br />$51,420 <br />$0 <br />Optional Sales Tax Fund/ <br />Soccer Field W & S <br />315-210-572-066.510-01007 <br />$4,768 <br />$0 <br />Optional Sales Tax Fund/ <br />Agricultural Exhibit Bldg. #2 <br />315-210-572-066.510-02005 <br />$452,190 <br />$0 <br />Optional Sales Tax Fund/ <br />Right of Way <br />315-214-541-066.120 <br />$364,746 <br />$0 <br />Optional Sales Tax Fund/ <br />Roads & Bridges <br />315-214-541-066.310 <br />$871,253 <br />$0 <br />Optional Sales Tax Fund/ <br />Sidewalks Curbs Gutters <br />315-214-541-066.320 <br />$424,418 <br />$0 <br />Optional Sales Tax Fund/ <br />Drainage Systems <br />315-243-538-066.340 <br />$555,144 <br />$0 <br />Optional Sales Tax Fund/ C.R. <br />512 - 1-95 to Roseland <br />315-214-541-066.510-00005 <br />$270,000 <br />$0 <br />Optional Sales Tax Fund/ Oslo <br />Road <br />315-214-541-066.510-01020 <br />$1,613,075 <br />$0 <br />Optional Sales Tax Fund/ 66th <br />Ave. - SR 60 to 5th SW <br />315-214-541-066.510-00009 <br />$1,174,000 <br />$0 <br />Optional Sales Tax Fund/ 16th <br />St. Bridge at Lateral A <br />315-214-541 066.510-02035 <br />$880,000 <br />$0 <br />Optional Sales Tax Fund/ <br />Arterial Street Lighting <br />315-214-541-066.510-02011 <br />$75,000 <br />$0 <br />Optional Sales Tax Fund/ 12th <br />St. - 58th to 82nd Ave. <br />315-214-541-066.510-01018 <br />$103,552 <br />$0 <br />Optional Sales Tax Fund/ 43rd <br />Ave. Bridge - Lateral A <br />315-214-541-066.510-02036 <br />$625,000 <br />$0 <br />Optional Sales Tax Fund/ Old <br />Dixie Bridge - So. Relief <br />315-214-541-066.510-02037 <br />$625,000 <br />$0 <br />Optional Sales Tax Fund/ 12th <br />Paving - 58th -90th <br />315-214-541-066.510-02038 <br />$1,184,277 <br />$0 <br />Optional Sales Tax Fund/ <br />Landfill Monitoring <br />Optional Sales Tax Fund/ <br />Other Iprovements <br />315-217-534-066.510-03004 <br />315-220-519-066.390 <br />$&4,090 <br />$319,340 <br />$0 <br />$0 <br />Optional Sales Tax Fund/ <br />Telecomm. - Fiber Optics <br />315-220-519-066.510-03006 <br />$184,760 <br />$0 <br />Optional Sales Tax Fund/ <br />Sheriff Evidence Addition <br />315-220-519-066.510-01004 <br />$10,438 <br />$0 <br />Optional Sales <br />Health Dept. <br />Tax Fund/ <br />Dental Clinic <br />315-220-519-066.510-01005 <br />$778 <br />$0 <br />Optional Sales <br />Jail Reroof <br />Tax Fund/ IRC <br />315-220-519-066.510-02039 <br />$136,548 <br />$0 <br />Optional Sales Tax Fund/ <br />Sheriff HVAC Replacement <br />315-220-519-066.510-02040 <br />$350,000 <br />$0 <br />Optional Sales Tax Fund/ <br />Health Dept. Reroof <br />315-220-519-066.510-02002 <br />$28,427 <br />$0 <br />Optional Sales Tax/ Fleet <br />Complex <br />315-243-519-066.510-98001 <br />$2,290,255 <br />$0 <br />Optional Sales Tax/ E. IRC <br />Master Plan Stormwater <br />315-243-538-066.510-99004 <br />$435,142 <br />$0 <br />Optional Sales Tax/ Vero Lake <br />Estates Stormwater <br />315-243-538-066.510-99002 <br />$148,320 <br />$0 <br />Optional Sales Tax/ Gifford <br />Stormwater <br />315-243-538-066.510-99003 <br />$264,404 <br />$0 <br />Optional Sales Tax/ Roseland <br />Stormwater <br />315-243-538-066.510-99005 <br />$43,708 <br />$0 <br />