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TO : Members of the Board <br /> BUDGET AMENDMENT : 04 <br /> of County Commissioners <br /> FROM : Jason E . Brown <br /> � DATE : December 19 , 20DO <br /> Budget Manager <br /> Entry <br /> Number Fund/ Department/ Description Account Number Increase Decre se <br /> OPTIONAL SALES TAX/ Cdbg <br /> Adminstrationl Other Buildin s315- 130-519-066 .29 $ 2 .374 ,839 <br /> OPTIONAL SALES TAX/ Parks/ Recreation 315-210-572-066 .24 $ 498.820 <br /> Buildin Is <br /> OPTIONAL SALES TAX/ Parks/ Const In 315-210-572-066 .51 $ 40 .000 <br /> Pro ress <br /> OPTIONAL SALES TAXI Parks/ South 315-210-572468 .05 $ 327 ,432 <br /> Coun Park <br /> OPTIONAL SALES TAXI Parks/ WabaSSO 315-210-572468.09 $ 25,000 <br /> Causeway <br /> OPTIONAL SALES TAX/ Roads & Bridges/ 315-214-541 -035 .51 $ 393 ,232 <br /> Petition Paving <br /> OPTIONAL SALES TAXI Roads & Bridges/ 315-214-541 -066 . 12 $ 1 .797 ,263 <br /> Ri ht Of We <br /> OPTIONAL SALES TAX/ Roads & Bridges/ 315-214II,541 -066 .31 S 1 . 791 .253 <br /> Roads And Brid ies <br /> OPTIONAL SALES TAX/ Roads & Bridges/ 315-214-541 -066 .32 $ 204 ,330 <br /> Sidewalks/Curbs/Gutter <br /> OPTIONAL SALES TAX/ Roads & Bridges/ 315 214-541 .067 .48 S 2 . 701 . 617 <br /> Kings H (SR 601Oslo) <br /> OPTIONAL SALES TAXI Roads & Bridges/ 315-214-541 -067 .73 $ 3709000 <br /> CR 512/1-95 To Roseland <br /> OPTIONAL SALES TAXI Roads & Bridges/ 315-214-541 -067 .75 $ 1 . 749 . 548 <br /> Oslo Rd/5th Ave To Lat A <br /> OPTIONAL SALES TAXI Roads & Bridges/ 315-214 541 -067 .82 $ 574 ,000 <br /> 66th Av (Oslo/SR 60) <br /> OPTIONAL SALES 71111U1110 & Bridges/ 315-214-541 -067 . 88 $ 580 ,000 <br /> 16th St Brid e-Lat A <br /> % <br /> OPTIONAL SALES TAXI Roads & Bridges/ 315-214-541 -067 .89 $ 300 ,000 <br /> 66th Ave/5th St Sw R/W <br /> OPTIONAL SALES TAXI Roads & Bridges/ 315-214 541 -067 .91 $ 500,000 <br /> 4th StIUS 1 Intersection <br /> OPTIONAL SALES TAX/ Roads & Bridges/ 315-214-541 -067 .92 $ 251000 <br /> C Arterial St Lighting <br /> OPTIONAL SALES TAXI Roads & Bridges/ 315-214-541 -067 .94 $ 6571251 <br /> Jungle Tr/Pelican Island <br /> OPTIONAL SALES TAX/ Bldg Opr-County <br /> Bid s/ Other Buildings <br /> 315-220-519-066 .29 $ 246 .000 <br /> OPTIONAL SALES TAX/ Bldg Opr-County 315-220-519-066 .39 $ 562.500 <br /> Bid s/ nth Im rv-Except Bld s <br /> OPTIONAL SALES TAX/ 61dg Opr-County 315-220-519-066 .45 $ 325. 545 <br /> Bid sl Communications Equip <br /> OPTIONAL SALES TAXI Public Works/ 315-243-519-066 .29 $ 2 .657 .307 <br /> Other <br /> ]Buildings <br /> OPTIONAL SALES TAXI Public Works/ 315-243-538-068 . 11 $ 1 ,86611637 <br /> Stormwater M mt Improv <br /> TRANSPORTATION FUND/ Traffic <br /> En ineerin I Other Professional 111 -245-541 -033 . 19 $ 2041176 <br /> 2 EXPENSES <br /> GENERAL FUND/ Board of Commissioners/ X01 - 101 -511 -033 .21 $ 28 ,680 <br /> Extefnal Auditors <br /> GENERAL FUNDI Reserve for001 - 199-581 -099 .91 $ 28,680 <br /> Contingencies _ <br /> DECEMBER 1-99 2000 <br /> - 32 - i <br /> i <br />