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2007-002
RESOLUTION NO. 2007- 002 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2006-2007 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2006-2007 Budget are to be made by resolution pursuant to section 129.06(2)(a) -(e), Florida Statutes (2005); and WHEREAS, the Board of County Commissioners of Indian River County desires to amend the fiscal year 2006-2007 budget, as more specifically set forth in Exhibit "A" attached hereto and by this reference made a part hereof, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year 2006-2007 Budget be and hereby is amended as set forth in Exhibit "A" upon adoption of this Resolution. This Resolution was moved for adoption by Commissioner Davis , and the motion was seconded by Commissioner Bowden and, upon being put to a vote, the vote was as follows: Chairman Gary C. Wheeler Aye Vice Chairman Sandra L.Bowden Aye Commissioner Wesley S. Davis Aye Commissioner Joseph E. Flescher Aye Commissioner Peter D. O'Bryan Aye The Chairman thereupon declared this Resolution duly passed and adopted this 16th day of January , 2007. Attest: J. K. Barton, Clerk By )1,4 Deputy Cler4(6?-411-r F:\BudgetUason\budget amendments 200607\budget amendment resolution.doc INDIAN RIVER COUNTY; FLORIDA Board of CountiCommissioners By CGe� C. Wheeler, Chairman APPROVED AS TO FORM AND LEGAL SUFF_CIENCY C UNT TORNEY Resolution No. 2007- 002 Budget Office Approval: hibit "A" Jaso E.: own, Bu get Director Budget Amendment: 007 Entry Number Fund/ DepailFnent/ Account Name Account Number Increase Decrease 1. Revenues General Fund/ FDACS Citrus BMP 010527 001033-334300-06805 $71,250 $0 General Fund/ Cash Forward- October 1 001039-389040 $15,980 $0 MSTU Fund/ Cash Forward - October 1 004039-389040 $126,071 $0 Section 8 Rental Assistance/ Home Tenant Rental Assistance Grant 108033-331500-06809 $486,759 $0 Traffic Impact Fees/ Cash Forward- Ocotber 1 101039-389040 $0 $75,298 New Traffic Impact Fees/ Cash Forward-Ocotber 2 102039-389040 $5,044,778 $0 County Impact Fees/ Cash Forward- Octoberl 103039-389040 $350,000 $0 Secondary Roads/ Other Contribution/Donation-20 Ave SW 109038-366090-06026 $345,000 $0 Secondary Roads/ FDOT County Incentive Grant CR 512 109033-334403-00005 $1,571,297 $0 Secondary Roads/ Interst Earnings 109037-361100 $175,000 $0 Secondary Roads/ Cash Forward- October 1 109039-389040 $1,379,928 $0 Transportation Fund/ Cash Forward- October 1 111039-389040 $161,207 $0 Emergency Services District/ EMS County Awards Grant 114033-334290 $34,659 $0 Emergency Services District/ Cash Forward -October 1 114039-389040 $4,635,418 $0 Tourist Development Fund/ Cash Forward -October 1 119039-389040 $1,800 $0 MPO/ Downtown Vero Beach/Gifford Transit Center 124033-334408 $175,680 $0 Beach Restoration/ DEP Beach Restoration Emergency Rest. 128033-334393 $0 $3,471,278 Beach Restoration/ FEMA -Hurricane Jeanne 128033-331581 $0 $188,477 Beach Restoration/ Cash Forward- October 1 128039-389040 $0 $417,726 Federal/State Grants/ HUD Shelterplus Care FL29C509001 136033-331601-06813 $130,422 $0 Federal/State Grants/ HUD Family Options Grant FL29B509002 136033-331601-06814 $61,765 $0 F:\Budget\Jason\BudgetAmendments0607\BA 007 1/10/2007 Resolution No. 2007-002 Budget Office Approval: xhibit "A" Jaso rown, Bu get Director Budget Amendment: 007 Entry Number Fund/ Depa' ent/ Account Name Account Number Increase Decrease Federal/State Grants/ HUD HMIS Grant FL29B509003 136033-331601-06815 $36,177 $0 Federal/State Grants/ HUD Shelterplus Care FL29C109001 136033-331621 $29,745 $0 Federal/State Grants/ HUD Shelterplus Care FL29C209002 136033-331625 $24,318 $0 Federal/State Grants/ HUD Shelterplus Care FL29C309002 136033-331626 $32,075 $0 Federal/State Grants/ HUD HMIS Grant FL29B309003 136033-331627 $2,170 $0 CDBG Disaster Recovery Grant/ CDBG Disaster Recovery Grant 138033-331555 $0 $306,710 Dodgertown/ Interest Earnings 307037-361100 $10,000 $0 Dodgertown/ Cash Forward -October 1 307039-389040 $0 $47,898 Optional Sales Tax/ DCA Emergency Operations Center 315033-331200-05078 $1,000,000 $0 Optional Sales Tax/ Egret Marsh Regional Stormwater 315033-331315 $5,266 $0 Optional Sales Tax/ DOT Fellsmere Sidewalk LAP Grant 315033-331402-05039 $0 $30 Secondary Roads/ TRIPS Oslo Road 315033-334404-05003 $4,000,000 $0 Optional Sales Tax/ TRIPS CR 512/1- 995 to Sebastian Middle 315033-334404-06008 $2,708,520 $0 Optional Sales Tax/ FEMA -Hurricane Jeanne 315033-331581 $218,313 $0 Optional Sales Tax/ SJRWMD-East IRC Stormwater Grant 315033-337360 $0 $634,508 Optional Sales Tax/ Cash Forward- October 1 315039-389040 $2,754,293 $0 Utilities/ Cash Forward -October 1 471039-389040 $81,929 $0 1. Expenses General Fund/ FDACS Grant/ FDACS Citrus BMP 010527 00125937-088680-06805 $71,250 $0 General Fund/ Children Services/ Needs Assessment 00112869-033190-06830 $15,980 $0 MSTU Fund/ Recreation/ Other Improvments Except Bldg. 00410872-066390 $51,071 $0 MSTU Fund/ Recreation/ Other Machinery & Equipment 00410872-066490 $75,000 $0 F:\Budget\Jason\BudgetAmendments0607\BA 007 1/10/2007 Resolution No. 2007-002 Budget Office Approval: xhibit "A" Jaso rown, B Director Budget Amendment: 007 Entry Number Fund/ Depal-tFent/ Account Name Account Number Increase Decrease Traffic Impact Fees/ District II/ South AIA Widening 10115241-066510-04024 $0 $55,000 Traffic Impact Fees/ District IV/ 53rd st/ Kings Hwy to US 1 10115441-066510-02025 $0 $20,298 New Traffic Impact Fees/ District I/ Right of Way 10215141-066120 $85,000 $0 New Traffic Impact Fees/ District I/ CR 512/ Roseland Rd to Seb. Mid. 10215141-066510-00005 $0 $4,765,070 New Traffic Impact Fees/ District I/ 53rd St/ Kings Hwy to US 1 10215141-066510-02025 $198,698 $0 New Traffic Impact Fees/ District I/ Roseland Rd/US 1 Intersection 10215141-066510-02029 $9,148 $0 New Traffic Impact Fees/ District I/ CR 510/CR 512 Intersection 10215141-066510-05002 $415,000 $0 New Traffic Impact Fees/ District I/ CR 510/75 Ct to 61 Dr 10215141-066510-05011 $0 $149,034 New Traffic Impact Fees/ District I/ CR 510/61 Dr to Shore Lane 10215141-066510-05023 $0 $31,399 New Traffic Impact Fees/ District I/ CR 512/195 to Willow 10215141-066510-05036 $1,000,000 $0 New Traffic Impact Fees/ District I/ 82 Ave/CR 510 to 77 St 10215141-066510-06003 $4,635 $0 New Traffic Impact Fees/ District I/ 66 Ave/77 St to Barber St 10215141-066510-06004 $0 $3,000 New Traffic Impact Fees/ District I/ City of Sebastian, Fleming St 10215141-066510-06005 $0 $62,487 New Traffic Impact Fees/ District I/ CR 510/US 1 to River 4 Lane 10215141-066510-06009 $2,000,000 $0 New Traffic Impact Fees/ District I/ CR 510/US 1 to River Maint. 10215141-066510-06016 $1,598,002 $0 New Traffic Impact Fees/ District II/ ROW -66 Ave/77th to 59th 10215241-066120-07001 $999,675 $0 New Traffic Impact Fees/ District II/ 66 Ave/SR 60 to 5 St SW 10215241-066510-00009 $3,097 $0 New Traffic Impact Fees/ District II/ 43 Ave/ 12 St to 19 St 10215241-066510-01010 $0 $10,957 New Traffic Impact Fees/ District II/ 53 St/Kings Hwy to US 1 10215241-066510-02025 $250,806 $0 New Traffic Impact Fees/ District II/ 16 St/14 Ave to US 1 10215241-066510-02027 $0 $1,000 New Traffic Impact Fees/ District II/ 12 St/27 Ave Intersection 10215241-066510-02033 $0 $36,940 New Traffic Impact Fees/ District II/ 41 St/43 Ave to US 1 10215241-066510-02041 $1,069,836 $0 F:\Budget\Jason\BudgetAmendments0607\BA 007 1/10/2007 Resolution No. 2007-002 Budget Office Approval: xhibit "A" Jaso E. ;:rown, Budget Director Budget Amendment: 007 Entry Number Fund/ Depa r%nt/ Account Name Account Number Increase Decrease New Traffic Impact Fees/ District II/ SR 60/58 Ave Intersection 10215241-066510-03021 $0 $50,853 New Traffic Impact Fees/ District II/ 41 St/58 Ave to 43 Ave 10215241-066510-04017 $147,470 $0 New Traffic Impact Fees/ District It/ 41 St/66 Ave Intersection 10215241-066510-05021 $0 $2,066 New Traffic Impact Fees/ District II/ 58 Ave/69 St Intersection 10215241-066510-05024 $50,000 $0 New Traffic Impact Fees/ District II/ 58 Ave/65 St Intersection 10215241-066510-05025 $50,000 $0 New Traffic Impact Fees/ District II/ 58 Ave/49 St Intersection 10215241-066510-05026 $50,000 $0 New Traffic Impact Fees/ District II/ 58 Ave/45 St Intersection 10215241-066510-05027 $50,000 $0 New Traffic Impact Fees/ District II/ 26 St/US1 to 43 Ave 10215241-066510-05031 $0 $191,919 New Traffic Impact Fees/ District II/ 66 Ave/77th to Barber St 10215241-066510-06004 $700,000 $0 New Traffic Impact Fees/ District II/ 66 Ave/SR 60 to 59 St 10215241-066510-06040 $672,132 $0 New Traffic Impact Fees/ District II/ 43 Ave/19 St to 26 St 10215241-066510-06041 $198,583 $0 New Traffic Impact Fees/ District III/ 66 Ave/12 St to 4 St 10215341-066510-02031 $28,761 $0 New Traffic Impact Fees/ District III/ 17 St SW/27 Ave to 43 Ave 10215341-066510-02032 $500,000 $0 New Traffic Impact Fees/ District III/ 5 St SW/27 Ave Intersection 10215341-066510-03005 $4,730 $0 New Traffic Impact Fees/ District III/ Oslo Rd/27 Ave to Timber Ridge 10215341-066510-05003 $0 $796,490 New Traffic Impact Fees/ District III/ Oslo Rd/43 Ave to 58 Ave 10215341-066510-05004 $33,147 $0 New Traffic Impact Fees/ District III/ 1 St SW/27 Ave Intersection 10215341-066510-05012 $0 $34,470 New Traffic Impact Fees/ District III/ 17 Ln SW/27 Ave Intersection 10215341-066510-05013 $269,792 $0 New Traffic Impact Fees/ District III/ 1 St SW/43 Ave Intersection 10215341-066510-05014 $0 $9,058 New Traffic Impact Fees/ District III/ 5 St SW/43 Ave Intersection 10215341-066510-05016 $7,957 $0 New Traffic Impact Fees/ District III/ Oslo Rd/27 Ave to 43 Ave 10215341-066510-06018 $0 $3,492 New Traffic Impact Fees/ District III/ 4 St SW/27 Ave Intersection 10215341-066510-06029 $0 $1,018 F:\Budget\Jason\BudgetAmendments0607\BA 007 1/10/2007 Resolution No. 2007- 002 Budget Office Approval: h i bit "A" Jaso own, Budget Director Budget Amendment: 007 Entry Number Fund/ DeparVent/ Account Name Account Number Increase Decrease New Traffic Impact Fees/ District 111/ 12 St/27 Ave Intersection 10215341-066510-06030 $500,000 $0 New Traffic Impact Fees/ District III/ 12 St/20 Ave Intersection 10215341-066510-06031 $300,000 $0 New Traffic Impact Fees/ District 111/ 43 Ave/8 St to Oslo -4 Lane 10215341-066510-06055 $0 $2,438 County Impact Fees/ Corrections/ Transfer Out -Jail Expansion 10360121-099210-02043 $350,000 $0 Section 8 Rental Assistance/ Home Tenant Rental Assistance Grant 10822264-036730-06809 $486,759 $0 Secondary Roads/ Road & Bridge/ Township/Section Horizon Control 10921441-033490-05008 $25,490 $0 Secondary Roads/ Road & Bridge/ NGVD/NAVD 88 Vertical Control 10921441-033490-05009 $11,475 $0 Secondary Roads/ Road & Bridge/ Petition Paving Material 10921441-035510 $814,398 $0 Secondary Roads/ Road & Bridge/ Road Resurfacing 10921441-053360 $107,264 $0 Secondary Roads/ Road & Bridge/ Roads & Bridges 10921441-066310 $8,227 $0 Secondary Roads/ Road & Bridge/ CR 512/Roseland Rd to Seb. Mid. 10921441-066510-00005 $0 $488,122 Secondary Roads/ Road & Bridge/ 43 Ave Widening/12 St to 19 St 10921441-066510-01010 $1,300 $0 Secondary Roads/ Road & Bridge/ 16 St/66 Ave to 82 Ave 10921441-066510-01014 $280,231 $0 Secondary Roads/ Road & Bridge/ 49 St -West of 58 Ave 10921441-066510-01016 $12,741 $0 Secondary Roads/ Road & Bridge/ 11 St SW/10 Ave to 17 Ave 10921441-066510-02013 $598,675 $0 Secondary Roads/ Road & Bridge/ 21 St SW/20 Ave to 27 Ave 10921441-066510-02014 $250,000 $0 Secondary Roads/ Road & Bridge/ Powerline Rd/Barber St to 510 10921441-066510-02017 $0 $988 Secondary Roads/ Road & Bridge/ Wabasso Causeway Bridge Repair 10921441-066510-02020 $139,331 $0 Secondary Roads/ Road & Bridge/ Willow St/Phase 11-111 10921441-066510-02030 $40,449 $0 Secondary Roads/ Road & Bridge/ 17 St SW/27 Ave to 43 Ave 10921441-066510-02032 $250,000 $0 Secondary Roads/ Road & Bridge/ 12 St/58 Ave to 90 Ave 10921441-066510-02038 $114,741 $0 Secondary Roads/ Road & Bridge/ 5 St SW/ 27 Ave Intersection 10921441-066510-03005 $0 $4,757 F:\Budget\Jason\BudgetAmendments0607\BA 007 1/10/2007 Resolution No. 2007-002 Budget Office Approval: Ehibit "A" Jaso E. B own, Budget Director Budget Amendment: 007 Entry Number Fund/ Departrient/ Account Name Account Number Increase Decrease Secondary Roads/ Road & Bridge/ 45 St Beautification 10921441-066510-03023 $0 $10,450 Secondary Roads/ Road & Bridge/ 13 St SW -West of 27 Ave 10921441-066510-03024 $5,000 $0 Secondary Roads/ Road & Bridge/ 8 PI/7 Ave to 6 Ave 10921441-066510-04002 $20,000 $0 Secondary Roads/ Road & Bridge/ Granada Gardens Paving 10921441-066510-04003 $20,000 $0 Secondary Roads/ Road & Bridge/ 9 St/7 Ave to 6 Ave 10921441-066510-04005 $20,000 $0 Secondary Roads/ Road & Bridge/ 9 PI/7 Ave to 6 Ave 10921441-066510-04006 $20,000 $0 Secondary Roads/ Road & Bridge/ 11 PI/7 Ave to 6 Ave 10921441-066510-04007 $20,000 $0 Secondary Roads/ Road & Bridge/ 58 Ave/25 St SW to Oslo Rd 10921441-066510-05005 $8,097 $0 Secondary Roads/ Road & Bridge/ Fairgrounds Road 10921441-066510-05006 $350,000 $0 Secondary Roads/ Road & Bridge/ 81 St/66 Ave to 58 Ave 10921441-066510-06006 $10,602 $0 Secondary Roads/ Road & Bridge/ 58 Ave/77 St Intersection 10921441-066510-06007 $180,000 $0 Secondary Roads/ Road & Bridge/ 26 St/43 Ave to 66 Ave 10921441-066510-06011 $296,086 $0 Secondary Roads/ Road & Bridge/ 66 Ave/12 St to SR 60 10921441-066510-06021 $10,487 $0 Secondary Roads/ Road & Bridge/ 13 St SW/7 Rd to 27 Ave 10921441-066510-06025 $14,184 $0 Secondary Roads/ Road & Bridge/ 20 Ave SW/17 St SW to 25 St 10921441-066510-06026 $346,764 $0 Transportation Fund/ Engineering/ Office Furniture & Equipment 11124441-066410 $7,242 $0 Transportation Fund/ Engineering/ EDP Equipment 11124441-066470 $1,900 $0 Transportation Fund/ Traffic Engineering/ Automotive 11124541-066420 $152,065 $0 Emergency Services District/ Fire Rescue/ Other Operating Supplies 11412022-037310 $6,159 $0 Emergency Services District/ Fire Rescue/ Fire Station #5 Relocate 11412022-066510-02009 $903,741 $0 Emergency Services District/ Fire Rescue/ Fire Station #3 Renovat. 11412022-066510-03001 $602,023 $0 Emergency Services District/ Fire Rescue/ Fire Station #9 Renovat. 11412022-066510-03027 $1,244,339 $0 F:\Budget\Jason\BudgetAmendments0607\BA 007 1/10/2007 Resolution No. 2007-002 Budget Office Approval: xhibit "A" Jaso E. B own, Bu get Director Budget Amendment: 007 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Emergency Services District/ Fire Rescue/ Fire Station #6 Renovat. 11412022-066510-05068 $47,036 $0 Emergency Services District/ Fire Rescue/ Fire Station #2 Construct. 11412022-066510-06036 $1,689,023 $0 Emergency Services District/ Fire Rescue/ Fire Station #8 Renovat. 11412022-066510-06039 $3,693 $0 Emergency Services District/ Fire Rescue/ Fire Station #4 Replacem. 11412022-066510-06042 $145,563 $0 Emergency Services District/ Fire Rescue/ EMS Awards Capital 11412022-066910 $28,500 $0 Tourist Development Fund/ District II/ IRC Historical Society 11914572-088910 $1,800 $0 MPO/ Planning/ Dowtown VB/Gifford Transit Center 12420415-066510-04008 $175,680 $0 Beach Restoration/ FDEP Dune Restoration Sectors 3 & 5 12814472-066510-05051 $0 $3,461,311 Beach Restoration/ Sector 7 Beach Preservation 12814472-066510-05079 $0 $395,664 Beach Restoration/ FEMA Cat "G"- Sectors 1 & 2 Renourish 12814472-066510-05041 $0 $198,397 Beach Restoration/ Sector 3 Beach Preservation 12814472-066510-05054 $0 $22,109 Federal/State Grants/ HUD Shelterplus Care FL29C509001 13616364-036730-06813 $130,422 $0 Federal/State Grants/ HUD Family Options Grant FL29B509002 13616364-036730-06814 $61,765 $0 Federal/State Grants/ HUD HMIS Grant FL29B509003 13616364-036730-06815 $36,177 $0 Federal/State Grants/ HUD Shelterplus Care FL29C109001 13616564-036730 $29,745 $0 Federal/State Grants/ HUD Shelterplus Care FL29C209002 13617164-036730 $24,318 $0 Federal/State Grants/ HUD Shelterplus Care FL29C309002 13617264-036730 $32,075 $0 Federal/State Grants/ HUD HMIS Grant FL29B309003 13616464-088870 $2,170 $0 CDBG Disaster Recovery Grant/ Fire Rescue Disaster Recovery 13812022-066510-05061 $0 $262,501 CDBG Disaster Recovery Grant/ Other Professional Services 13813054-033190-05061 $81,323 $0 CDBG Disaster Recovery Grant/ Utilities Disaster Recovery 13826836-066510-05061 $0 $79 CDBG Disaster Recovery Grant/ Utilities Disaster Recovery 13826936-066510-05061 $0 $220,350 F:\Budget\Jason\BudgetAmendments0607\BA 007 1/10/2007 Resolution No. 2007-002 Budget Office Approval: Budget Amendment: 007 Entry Number Fund/ Depart/ Account Name Account Number Increase Decrease CDBG Disaster Recovery Grant/ Stormwater Disaster Recovery 13828138-066510-05061 $94,897 $0 Dodgertown/ Dodgertown Complex 30716275-066510-01002 $0 $37,898 Optional Sales Tax/ Fire Rescue/ Fire Station #5 Relocate 31512022-066510-02009 $0 $734,518 Optional Sales Tax/ Fire Rescue/ Fire Station #3 Renovations 31512022-066510-03001 $0 $100,000 Optional Sales Tax/ Fire Rescue/ Fire Station #9 Renovations 31512022-066510-03024 $36,704 $0 Optional Sales Tax/ Fire Rescue/ Fire Station #12 Construction 31512022-066510-04027 $420,671 $0 Optional Sales Tax/ Administration Bldg./ New County Admin. Bldg. 31512113-066510-02004 $2,833,338 $0 Optional Sales Tax/ Administration Bldg./ 43 Ave Admin. Bldg. 31512113-066510-05066 $88,958 $0 Optional Sales Tax/ Administration Bldg./ Emergency Ops. Center 31512113-066510-05078 $0 $497,688 Optional Sales Tax/ Parks/ Soccer Field Water & Sewer -Fairgrounds 31521072-066510-01007 $13,367 $0 Optional Sales Tax/ Parks/ Gifford Park Security Building 31521072-066510-04023 $3,916 $0 Optional Sales Tax/ Parks/ Parks Maintenance Complex 31521072-066510-05048 $162,204 $0 Optional Sales Tax/ Parks/ Wabasso Beach Park Reconstruct. 31521072-066510-06052 $229,803 $0 Optional Sales Tax/ Road & Bridge/ Right of Way 31521441-066120 $64,946 $0 Optional Sales Tax/ Road & Bridge/ Roads & Bridges 31521441-066310 $156,537 $0 Optional Sales Tax/ Road & Bridge/ 43 Ave Bridge over S. Relief Canal 31521441-066510-02036 $13,525 $0 Optional Sales Tax/ Road & Bridge/ Old Dixie Bridge -S. Relief Canal 31521441-066510-02037 $0 $6,206 Optional Sales Tax/ Road & Bridge/ 5 St SW Bridge over 43 Ave Canal 31521441-066510-03003 $12,156 $0 Optional Sales Tax/ Road & Bridge/ 41 Bridge at 66 Ave 31521441-066510-03008 $6,287 $0 Optional Sales Tax/ Road & Bridge/ 4 St Bridge at 35 Ave Canal 31521441-066510-03029 $0 $21,232 Optional Sales Tax/ Road & Bridge/ Oslo Rd/27 Ave to Timber Ridge 31521441-066510-05003 $999,269 $0 Optional Sales Tax/ Road & Bridge/ Traffic Fiberoptics 31521441-066510-05018 $11,967 $0 F:\Budget\Jason\BudgetAmendments0607\BA 007 1/10/2007 Resolution No. 2007-002 Budget Office Approval: xhibit "A" Jaso E. :rown, Budget Director Budget Amendment: 007 Entry Number Fund/ Dept ent/ Account Name Account Number Increase Decrease Optional Sales Tax/ Road & Bridge/ Fellsmere Bike Path 31521441-066510-05039 $0 $30 Optional Sales Tax/ Road & Bridge/ CR 512/1-95 to Sebastian Middle 31521441-066510-06008 $2,708,520 Optional Sales Tax/ Road & Bridge/ N Indian River Dr Sidewalk 31521441-066510-06032 $28,200 $0 Optional Sales Tax/ Landfill/ Closed Landfill Groundwater Testing 31521734-066510-03004 $37,760 $0 Optional Sales Tax/ Buildings & Grounds/ Courthouse Security 31522019-066390-05067 $10,358 $0 Optional Sales Tax/ Buildings & Grounds/ IRC Jail Expansion 31522019-066510-02043 $3,008,073 $0 Optional Sales Tax/ Buildings & Grounds/ Fiberoptics 31522019-066510-03006 $0 $75,631 Optional Sales Tax/ Buildings & Grounds/ Sheriffs Parking Paving 31522019-066510-03030 $21,771 $0 Optional Sales Tax/ Buildings & Grounds/ Jail Phase II & III Roof 31522019-066510-03031 $2,294 $0 Optional Sales Tax/ Buildings & Grounds/ Courthouse Telephones 31522019-066510-04028 $57,208 $0 Optional Sales Tax/ Public Works/ Rockridge Surge Protection 31524338-033130-06046 $45,720 $0 Optional Sales Tax/ Public Works/ Drainage Systems 31524338-066340 $1,031,446 $0 Optional Sales Tax/ Public Works/ Harmony Oaks/East Gifford 31524338-066510-04015 $0 $2,079 Optional Sales Tax/ Public Works/ Egret Marsh Stormwater Park 31524338-066510-05057 $5,266 $0 Optional Sales Tax/ Public Works/ Vero Lake Estates Stormwater 31524338-066510-99002 $107,325 $0 Optional Sales Tax/ Public Works/ Gifford Stormwater 31524338-066510-99003 $0 $1,585 Optional Sales Tax/ Public Works/ East IRC Stormwater Master Plan 31524338-066510-99004 $0 $634,508 Optional Sales Tax/ Public Works/ Roseland Stormwater 31524338-066510-99005 $7,742 $0 Utilities/ Water Production/ Water Tank Maintenance 47121936-044740 $81,929 $0 F:\Budget\Jason\BudgetAmendments0607\BA 007 1/10/2007