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TO: Members of the Board BUDGET AMENDMEN 004 <br /> of County Commissioners <br /> FROM : Jason E . Brown ,i DATE December 19, 2000 <br /> Budget Manager <br /> Entry - <br /> Number Fund/ Department/ Description Account Number Increase Dec ease <br /> TRAFFIC IMPACT FEE FUND/ District 5/ _ <br /> 43rd Av-3Ln(12St/19St) - 101 - 155-541 -067 .47 $ 595 , 152 <br /> TRAFFIC IMPACT FEE FUND/ District 5/ <br /> 12th Street-27th Avenue Intersect 101 - 155-541 -067. 56 $ 150,000 <br /> TRAFFIC IMPACT FEE FUND/ District 5/ <br /> 21st Street - City Of Vero Beach 101 - 155-541 -067 . 87 $ 400,000 <br /> TRAFFIC IMPACT FEE FUND/ District 6/ <br /> Old Dixie(3Lane) 1st Street/SR60 101 - 156-541 -067.46 $ 100,000 <br /> TRAFFIC IMPACT FEE FUND/ District 6/ <br /> 43rd Av-3Ln( 12th St/19th St) - 101 - 156-541 -067 .47 $ 200,000 <br /> TRAFFIC IMPACT FEE FUND/ District 6/ <br /> 12th St-27th Avenue Intersect 101 - 156-541 -067 . 56 $ 50 .000 <br /> TRAFFIC IMPACT FEE FUND/ District 6/ <br /> Oslo Rd/5th Ave To Lateral A 101 - 156-541 -067.75 $ 537,680 <br /> TRAFFIC IMPACT FEE FUND/ District 6/ <br /> 4th St Wide-USI To Dixie 101 - 156-541 -067 .83 $ 693, 550 <br /> TRAFFIC IMPACT FEE FUND/ District 7/ <br /> CR 512 / I-95 To Roseland 101 - 157-541 -067.73 $ 270 , 784 <br /> TRAFFIC IMPACT FEE FUND/ District 8/ <br /> Kings Hwy.-58th Av/Oslo 101 - 158-541 -067 .31 $ 346,408 <br /> TRAFFIC IMPACT FEE FUND/ District 9/ <br /> Kings Hwy.-58th Av/Oslo 101 - 159-541 -067 .31 $ 345,000 <br /> SECONDARY ROADS CONSTRUCTION/ <br /> Roads & Bridges 109-214-541 -066 . 31 $ 528261 <br /> SECONDARY ROADS CONSTRUCTION/ <br /> USI & IR Blvd .@ 4th St 109-214-541 -067 .29 $ 11766 , 725 <br /> SECONDARY ROADS <br /> CONSTRUCTION/Kings H :58th Av/Oslo 109-214-541 -067 . 31 $ 3,409,725 <br /> SECONDARY ROADS CONSTRUCTION/ <br /> 43rd Av-3Ln 12th St/19th St) 109-214-541 -067.47 $ 10459000 <br /> SECONDARY ROADS CONSTRUCTION/ <br /> 1St Sw-27th Ave To 20th Av 109-214-541 -067 .64 $ 241 ,671 <br /> SECONDARY ROADS CONSTRUCTION/ <br /> CR 512 / I-95 To Roseland 109-214-541 -067. 73 $ 31450 ,000 <br /> SECONDARY ROADS CONSTRUCTION/ <br /> 66th Ave/SR 60 To 5th Street SW 109-214-541 -067.74 $ 29404,444 <br /> SECONDARY ROADS CONSTRUCTION/ <br /> Oslo/5th Ave to Let A 109-214-541 -067.75 $ 1 ,3509000 <br /> GUN RANGE CONSTRUCTION/ <br /> Recreation/ Const In Progress 312- 108-575-066 .51 $ 407 ,341 <br /> OPTIONAL SALES TAX/ Recreation/ All <br /> Land 315- 108-572-066 . 11 $ 5009000 <br /> OPTIONAL SALES TAX/ Recreation/ Other <br /> Buildings 315- 108-572-066 .29 $ 29239, 117 <br /> OPTIONAL SALES TAX/ Recreation/ Gifford <br /> Aquatic Center 315- 108-572-068 .21 $ 500,000 <br /> OPTIONAL SALES TAX/ Main Library/ Other <br /> Buildings 315- 109-571 -066 .29 $ 807 , 135 <br /> OPTIONAL SALES TAX/ Main Library/ EDP <br /> Equipment 315- 109-571 -066 .47 $ 16 .955 <br /> OPTIONAL SALES TAX/ North County <br /> Library/ Other Buildings 315- 112-571 -066 .29 $ 987 , 975 <br /> OPTIONAL SALES TAX/ Fire Services/ <br /> Other Machinery & Equipment 315- 120-522-066 .49 $ 18 , 575 <br /> OPTIONAL SALES TAX/ Administration <br /> Buildin Fin Software Package 315- 121 -513-068 .22 $ 750 , 000 <br /> DECEMBER 199 2000 BK 1 16 PG 515 <br /> - 31 - <br />