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HomeMy WebLinkAbout2006-019RESOLUTION NO. 2006-019 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2005-2006 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2005-2006 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 2005-2006 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 2005-2006 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 Wheeler , and the motion was seconded by Commissioner Davi s and, upon being put to a vote, the vote was as follows: Chairman Arthur R. Neuberger AYP Vice Chairman Gary C. Wheeler Aye Commissioner Sandra L. Bowden Aye Commissioner Wesley S. Davis Aye Commissioner Thomas S. Lowther Aye The Chairman thereupon declared this Resolution duly passed and adopted this 14th day of February , 2006. Attest: J. K. Barton, Clerk By ,Z Deputy Clerk 0:\Budget\Jason\budget amendments 200506\budget amendment resolution.doc INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners Arthur Neuberger Chairman APPROVED AS TO FORM A R L GAL SUF /11/1.Vr} COarF ' ,e Resolution No. 2006-019. Budget Office Approval: hibit "A" Jaso wn, Budget Director Budget Amendment: 008 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease 1. Revenues General Fund/ Cash Forward - October 1 001039-389040 $575,587 $0 Old Traffic Impact Fees/ Cash Forward - October 1 101039-389040 $1,522,670 $0 New Traffic Impact Fees/ Cash Forward - October 1 102039-389040 $21,923,641 $0 Secondary Roads/Intergovernmental/ DOT 26th St. Bridge Replacement 109033-334412 $84,110 $0 Secondary Roads/ Cash Forward — October 1 109039-389040 $20,219,374 $0 Transportation Fund/ Cash Forward — October 1 111039-389040 $63,000 $0 Emergency Services District/ Intergovernmental/ County Awards 114033-334290 $37,169 $0 Emergency Services District/ Cash Forward — October 1 114039-389040 $336,609 $0 Metropolitan Planning Org. / DOT VB/Gifford Transit Grant 124033-334408 $182,000 $0 Land Acquisition/ Intergovernmental/ FCT Land Acquisition Grants 125033-334390 $626,629 $0 Land Acquisition/ Cash Forward — October 1 125039-389040 $51,577 $0 Federal/State Grants/ Intergovernmental/ DEP Pelican Island Upland Restoration 136033-331300-04018. $302,897 $0 Disaster Relief Grants/ Intergovernmental/ CDBG Disaster Recovery Grant 138033-331555 $0 $98,597 Vero Lake Estates/ Cash Forward — October 1 185039-389040 $203,225 $0 Dodgertown/ Cash Forward — October 1 307039-389040 $148,004 $0 Optional Sales Tax/ Intergovernmental/ FDOT Intermodal Access Grant 315033-334413-02004 $100,000 $0 Optional Sales Tax/ Intergovernmental/ FEMA -Hurricane Jeanne 315033-331581 $564,443 $0 Optional Sales Tax/ Cash Forward — October 1 315039-389040 $35,844,928 $0 F:\Budget\Jason\budget amendments 200506\008 misc ba.doc Resolution No. 2006- 01..9 Budget Office Approval: xhibit "A" Jason Br•wn, Budget Director Budget Amendment: 008 Entry Number Fund/ Depar`t'ment/ Account Name Account Number Increase Decrease Expenses General Fund/ Communications/ Other Machinery & Equip. 00110719-066490 $125,082 $0 General Fund/ Parks/ Other Improvements Exc. Bldg. 00121072-066390 $31,754 $0 General Fund/ Buildings & Grounds/ Other Machinery & Equip. 00122019-066490 $44,390 $0 General Fund/ Sheriff/ Communications Equip. 00160086-066450 $374,361 $0 Old Traffic Impact Fees/ Const. In Progress/ CR510/North A1A Wide 10115141-066510-02022 $805,774 $0 Old Traffic Impact Fees/ Const. In Progress/ 17 St/A1A Intersection 10115241-066510-02024 $299,000 $0 Old Traffic Impact Fees/ Const. In Progress/ CR510/South A1A Wide 10115241-066510-04024 $30,000 $0 Old Traffic Impact Fees/ Const. In Progress/ CR512/Roseland Rd. to Seb. Middle 10115341-066510-00005 $122,103 $0 Old Traffic Impact Fees/ Const. In Progress/ CR512/I-95 to Willow 10115341-066510-05036 $5,063 $0 Old Traffic Impact Fees/ Const. In Progress/ 53 ST/Kings Hwy — US 1 10115441-066510-02025 $163,827 $0 Old Traffic Impact Fees/ Const. In Progress/ 43 Ave/12 St — 19 St 10115541-066510-01010 $0 $87,246 Old Traffic Impact Fees/ Const. In Progress/ CR512/Roseland Rd. to Seb. Middle 10115741-066510-00005 $184,149 $0 New Traffic Impact Fees/ Const. In Progress/ 12 St/27 Ave Intersection 10215141-066510-00005 $5,799,413 $0 New Traffic Impact Fees/ Const. In Progress/ 53 St/ Kings Hwy — US 1 10215141-066510-02025 $206,250 $0 New Traffic Impact Fees/ Const. In Progress/ Roseland Rd/US 1 Int. 10215141-066510-02029 $9,148 $0 New Traffic Impact Fees/ Const. In Progress/ CR 510/CR 512 Int. 10215141-066510-05002 $200,000 $0 F:\Budget\Jason\budget amendments 200506\008 mise ba.doc Resolution No. 2006.019 Budget Office Approval: Exhibit "A" Jason Br awn, Budget Director Budget Amendment: 008 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease New Traffic Impact Fees/ Const. In Progress/ CR 510/75 Ct — 61 Dr 10215141-066510-05011 $178,613 $0 New Traffic Impact Fees/ Const. In Progress/ 12 St/27 Ave Intersection 10215241-066510-00009 $700,000 $0 New Traffic Impact Fees/ Const. In Progress/ 43 Ave/12 St — 19 St 10215241-066510-01010 $1,150,000 $0 New Traffic Impact Fees/ Const. In Progress/ 74 Ave/12 ST — SR 60 10215241-066510-01013 $202,962 $0 New Traffic Impact Fees/ Const. In Progress/ 16 St/66 Ave — 82 Ave 10215241-066510-01014 $298,042 $0 New Traffic Impact Fees/ Const. In Progress/ 53 St/ Kings Hwy — US 1 10215241-066510-02025 $1,800,000 $0 New Traffic Impact Fees/ Const. In Progress/ 16 ST/14 Ave — US 1 10215241-066510-02027 $736,268 $0 New Traffic Impact Fees/ Const. In Progress/ 12 St/27 Ave Int. 10215241-066510-02033 $39,249 $0 New Traffic Impact Fees/ Const. In Progress/ 41 St/43 Ave — US 1 10215241-066510-02041 $1,100,000 $0 New Traffic Impact Fees/ Const. In Progress/ SR 60/58 Ave Int. 10215241-066510-03021 $338,525 $0 New Traffic Impact Fees/ Const. In Progress/ 41 St/58 Ave — 43 Ave 10215241-066510-04017 $804,688 $0 New Traffic Impactt Fees/ Const. In Progress/ 33 St/66 Ave Int. 10215241-066510-05015 $300,000 $0 New Traffic Impactt Fees/ Const. In Progress/ 37 St/66 Ave Int. 10215241-066510-05020 $50,000 $0 New Traffic Impact Fees/ Const. In Progress/ 41 St/66thAve Int. 10215241-066510-05021 $50,000 $0 New Traffic Impact Fees/ Const. In Progress/ 58 Ave/69th St Int. 10215241-066510-05024 $50,000 $0 New Traffic Impact Fees/ Const. In Progress/ 58 Ave/65th St Int. 10215241-066510-05025 $50,000 $0 New Traffic Impact Fees/ Const. In Progress/ 58 Ave/49th St Int. 10215241-066510-05026 $50,000 $0 F:\Budget\Jason\budget amendments 200506\008 misc ba.doc Ehibit "A" Resolution No. 2006- 019 Budget Office Approval. Jaso E. Bru wn, Budget Director Budget Amendment: 008 Entry Number Fund/ Depament/ Account Name Account Number Increase Decrease New Traffic Impact Fees/ Const. In Progress/ 58 Ave/45th St Int. 10215241-066510-05027 $50,000 $0 New Traffic Impact Fees/ Const. In Progress/ IR Blvd/44th St Int. 10215241-066510-05028 $50,000 $0 New Traffic Impact Fees/ Const. In Progress/ IR Blvd/41st St Int. 10215241-066510-05029 $50,000 $0 New Traffic Impact Fees/ Const. In Progress/ 26 St/US 1 — 43 Ave 10215241-066510-05031 $400,000 $0 New Traffic Impact Fees/ Const. In Progress/ 16 ST/20th Ave St Int. 10215241-066510-05032 $200,000 $0 New Traffic Impact Fees/ Const. In Progress/ 16 ST/27th Ave St Int. 10215241-066510-05033 $25,000 $0 New Traffic Impact Fees/ Const. In Progress/ 53 St/IR Blvd Int. 10215241-066510-05034 $25,000 $0 New Traffic Impact Fees/ Const. In Progress/ 66 Ave/12 St — SR 60 10215241-066510-06021 $170,000 $0 New Traffic Impact Fees/ Const. In Progress/ 5 St SW/43 Ave — 58 Ave 10215341-066510-01017 $68,914 $0 New Traffic Impact Fees/ Const. In Progress/ Old Dixie/12 St — 16 St 10215341-066510-02023 $100,000 $0 New Traffic Impact Fees/ Const. In Progress/ 66 Ave/12 St — 4 St 10215341-066510-02031 $100,000 $0 New Traffic Impact Fees/ Const. In Progress/ 17 St SW/27 Ave — 43 Ave 10215341-066510-02032 $500,000 $0 New Traffic Impact Fees/ Const. In Progress/ Oslo Rd/43 Ave Int. 10215341-066510-03020 $1,398,600 $0 New Traffic Impact Fees/ Const. In Progress/ South A1A Widening 10215341-066510-04024 $400,000 $0 New Traffic Impact Fees/ Const. In Progress/ Oslo Rd/27 Ave — Timber Ridge 10215341-066510-05003 $3,128,593 $0 New Traffic Impact Fees/ Const. In Progress/ Oslo Rd/43 Ave — 58 Ave 10215341-066510-05004 $300,000 $0. New Traffic Impact Fees/ Const. In Progress/ 1 St SW/27 Ave Int. 10215341-066510-05012 $172,188 $0 F:\Budget\Jason\budget amendments 200506\008 misc ba.doc Resolution No. 2006- 019 Budget Office Approval: hibit "A" Jason . B :.wn, Budget Director Budget Amendment: 008 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease New Traffic Impact Fees/ Const. In Progress/ 1 St SW/43 Ave Int. 10215341-066510-05014 $272,188 $0 New Traffic Impact Fees/ Const. In Progress/ 5 St SW/43 Ave Int. 10215341-066510-05016 $300,000 $0 New Traffic Impact Fees/ Const. In Progress/ 8 St/74 Ave — 66 Ave 10215341-066510-05030 $100,000 $0 Secondary Roads/ Road & Bridge/ Roads & Bridges 10921441-066310 $8,227 $0 Secondary Roads/ Road & Bridge/ CR512/Roseland Rd. to Seb. Middle 10921441-066510-00005 $125,705 $0 Secondary Roads/ Road & Bridge/ Kings Hwy/12 St — Oslo Rd 10921441-066510-00006 $929,751 $0 Secondary Roads/ Road & Bridge/ 43 Ave/12 St — 19 St 10921441-066510-01010 $2,545,869 $0 Secondary Roads/ Road & Bridge/ 4 St — US 1 to Old Dixie 10921441-066510-01012 $270,802 $0 Secondary Roads/ Road & Bridge/ 16 St/66 Ave — 82 Ave 10921441-066510-01014 $353,504 $0 Secondary Roads/ Road & Bridge/ 49 St west of 58 Ave 10921441-066510-01016 $12,741 $0 Secondary Roads/ Road & Bridge/ 12 St/82 Ave — 90 Ave 10921441-066510-02012 • $200,000 $0 Secondary Roads/ Road & Bridge/ 11 St SW/10 Ave — 17 Ave 10921441-066510-02013 $298,675 $0 Secondary Roads/ Road & Bridge/ 21 St SW/20 Ave — 27 Ave 10921441-066510-02014 $250,000 $0 Secondary Roads/ Road & Bridge/ 63 St/4 St — 8 St 10921441-066510-02015 $11,118 $0 Secondary Roads/ Road & Bridge/ Powerline Rd/ Barber St to CR 510 10921441-066510-02017 $198,798 $0 Secondary Roads/ Road & Bridge/ 37 St/ 58 Ave — 66 Ave 10921441-066510-02018 $300,000 $0 Secondary Roads/ Road & Bridge/ 26 St Bridge over Rangeline Canal 10921441-066510-02019 $120,083 $0 F:\Budget\Jason\budget amendments 200506\008 misc ba.doc h'bit "A" Resolution No. 2006•-019 Budget Office Approval. Jaso E. B'own, Budget Director Budget Amendment: 008 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Secondary Roads/ Road & Bridge/ Wabasso Causeway Bridge Repairs 10921441-066510-02020 $159,331 $0 Secondary Roads/ Road & Bridge/ 77 St/58 Ave — 66 Ave 10921441-066510-02026 $52,578 $0 Secondary Roads/ Road & Bridge/ Roseland Rd/US 1 Intersection 10921441-066510-02029 $70,000 $0 Secondary Roads/ Road & Bridge/ Willow St/Phase II - Ill 10921441-066510-02030 $40,449 $0 Secondary Roads/ Road & Bridge/ 17 St SW/27 Ave — 43 Ave 10921441-066510-02032 $250,000 $0 Secondary Roads/ Road & Bridge/ 12 St/58 Ave — 90 Ave 10921441-066510-02038 $114,741 $0 Secondary Roads/ Road & Bridge/ 5 St SW/27 Ave Intersection 10921441-066510-03005 $72,188 $0 Secondary Roads/ Road & Bridge/ SR 60/58 Ave Intersection 10921441-066510-03021' $900,000 $0 Secondary Roads/ Road & Bridge/ Highland Dr/Old Dixie Intersection 10921441-066510-03022 $100,000 $0 Secondary Roads/ Road & Bridge/ 45 St Beautification 10921441-066510-03023 $200,000 $0 Secondary Roads/ Road & Bridge/ 13 St SW -West of 27 Ave 10921441-066510-03024 $112,691 $0 Secondary Roads/ Road & Bridge/ 33 St — Trillium Development 10921441-066510-03025 $471,976 $0 SecondaryRoads/ Road & Bridge/ 8thPlace/7th Ave — 6th Ave 10921441-066510-04002 $20,000 $0 Secondary Roads/ Road & Bridge/ Granada Gardens Paving 10921441-066510-04003 $20,000 $0 Secondary Roads/ Road & Bridge/ 9th St/ 7th Ave — 6th Ave 10921441-066510-04005 $20,000 $0 Secondary Roads/ Road & Bridge/ 9 Place/ 7th Ave — 6th Ave 10921441-066510-04006 $20,000 $0 Secondary Roads/ Road & Bridge/ 11thPlace/ 7th Ave — 6th Ave 10921441-066510-04007 $20,000 $0 F:\Budget\Jason\budget amendments 200506\008 misc ba.doc Resolution No. 2006-019 Budget Office Approval: E hibit "A" Jason : . Br+awn, Budget Director Budget Amendment: 008 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Secondary Roads/ Road & Bridge/ 41st St/58 Ave — 43 Ave 10921441-066510-04017 $299,923 $0 Secondary Roads/ Road & Bridge/ Oslo Rd/27thAve — Timber Ridge 10921441-066510-05003 $1,200,000 $0 Secondary Roads/ Road & Bridge/ 58thAve/25thSt SW — Oslo Rd 10921441-066510-05005 $100,000 $0 Secondary Roads/ Road & Bridge/ Fairgrounds Road • 10921441-066510-05006 $350,000 $0 Secondary Roads/ Road & Bridge/ Old Dixie/4thSt Intersection 10921441-066510-05010 $100,000 $0 Secondary Roads/ Road & Bridge/ CR 510/75 Ct to 61st Dr 10921441-066510-05011 $800,000 $0 SecondaryrRoads/ Road & Bridge/ 33 St/66th Ave Intersection 10921441-066510-05015 $300,000 $0 Secondary Roads/ Road & Bridge/ 8th St/74th Ave to 66th Ave 10921441-066510-05030 $500,000 $0 Secondary Roads/ Road & Bridge/ North jungle Trail -Hurricane Rec. 10921441-066510-05044 $110,000 $0 Secondary RRoads/ Road & Bridge/ 81 St/66 Ave — 58th Ave 10921441-066510-06006 $300,000 $0 Secondary Roads/ Road & Bridge/ 82 Ave/77th St — 26th St 10921441-066510-06010 $500,000 $0 Secondary. Roads/ Road & Bridge/ 26thSt/43 Ave — 66th Ave 10921441-066510-06011 $300,000 $0 Secondary Roads/ Road & Bridge/ CR510/US 1 to River Maint. FDOT 10921441-066510-06016 $1,600,000 $0 Secondary Roads/ Road & Bridge/ SR 60/90th Ave Intersection 10921441-066510-06017 $200,000 $0 Secondary tRoads/ Road & Bridge/ 74thAve/12 St — Oslo Rd 10921441-066510-06019 $200,000 $0 Secondary tRoads/ Road & Bridge/ 66 Ave/12 St to SR 60 10921441-066510-06021 $3,424,334 $0 Secondary Roads/ Road & Bridge/ 17 St SW/43 Ave — 58thAve 10921441-066510-06022 $250,000 $0 F:\Budget\Jason\budget amendments 200506\008 misc ba.doc Resolution No. 2006- 0.19 Budget Office Approval. I - r own, Budget Director xhibit "A" Jason Budget Amendment: 008 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Secondary Roads/ Road & Bridge/ 12thAve SW/Oslo Rd — 5thSt SW 10921441-066510-06023 $200,000 $0 Secondary Roads/ Road &Bridge/ 13 Ave SW/43rdAve — 58thAve 10921441-066510-06024 $200,000 $0 Secondary Roads/ Road & Bridge/ 13 Ave SW/77th Rd — 27th Ave 10921441-066510-06025 $100,000 $0 Secondary Roads/ Road & Bridge/ 20thAve SW/17th St SW — 25th St 10921441-066510-06026 $300,000 $0 Secondary Roads/ Road & Bridge/ 4th St/74th Ave to 98th Ave 10921441-066510-06027 $500,000 $0 Secondary Roads/ Road & Bridge/ Old Dixie/12 St — Oslo Rd 10921441-066510-06028 $200,000 $0 Transportation Fund/ Traffic Engineering/ Automotive 11124541-066420 $63,000 $0 Emergency Services District/ Fire/ Communications Equipment 11412022-066450 $77,714 $0 Emergency Services District/ Fire/ Fire Station #6 Renovations 11412022-066510-05068 $220,125 $0 Emergency Services District/ ALS/ Other Operating 11425326-037310 $37,169 $0 Emergency Services District/ ALS/ Communications Equipment 11425326-066450 $38,770 $0 Metropolitan Planning Org./ Planning/ Downtown VB Gifford Transit Center 12420415-066510-04008 $182,000 $0 Land Acquisition/ Land Acquisition/ All Land • 12514639-066110 $626,629 $0 Land Acquisition/ Land Acquisition/ Jungle Trail/Pelican Island 12514639-066510-00010 $51,577 $0 Federal/State Grants/ Pelican Island Upland/ Pelican Island Upland Restoration 13617237-066510-04018 $302,897 $0 CDBG Disaster Recovery/ Fire/ CDBG Disaster Recovery Grant 13812022-066510-05061 $0 $524,093 F:\Budget\Jason\budget amendments 200506\008 misc ba.doc Resolution No. 2006- 019 Budget Office Approval: Ex u: bit "A" Jason . Bro n, Budget Director Budget Amendment: 008 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease CDBG Disaster Recovery/ Engineering/ CDBG Disaster Recovery Grant 13813054-033130-05061 $1,125,000 $0 CDBG Disaster Recovery/ Administration/ CDBG Disaster Recovery Grant 13813054-033190-05061 $561,905 $0 CDBG Disaster Recovery/ Utilities/ CDBG Disaster Recovery Grant 13821836-066510-05061 $0 $709,693 CDBG Disaster Recovery/ Stormwater/ CDBG Disaster Recovery Grant 13828138-066510-05061 $0 $551,716 Vero Lakes Estates/ Road & Bridge/ Drainage Systems 18521441-066340 $203,225 $0 Dodgertown/ Construction in Progress/ Dodgertown Complex/ 30716275-066510-01002 $148,004 $0 Optional Sales Tax/ Fire/ Fire Station #5 Relocate 31512022-066510-02009 $1,062,172 $0 Optional Sales Tax/ Fire/ Fire Station #3 Renovations 31512022-066510-03001 $284,230 $0 Optional Sales Tax/ Fire/ Fire Station #9 Renovations 31512022-066510-03027 $539,819 $0 Optional Sales Tax/ Fire/ Fire Station #12 Construction 31512022-066510-04027 $500,000 $0 Optional Sales Tax/ Admin. Bldg./ New Admin. Bldg. 31512113-066510-02004 $8,503,057 $0 Optional Sales Tax/ Admin. Bldg./ Admin. Bldg. 43rd Ave & 41stSt 31512113-066510-05066 $3,380,253 $0 Optional Sales Tax/ Admin. Bldg./ Emergency Operations Center 31512113-066510-05078 $3,000,000 $0 Optional Sales Tax/ Parks/ Other Improvements Except Bldg. 31521072-066390 $19,076 $0 Optional Sales Tax/ Parks/ Construction in Progress 31521072-066510 $10,686 $0 F:\Budget\Jason\budget amendments 200506\008 misc ba.doc Resolution No. 2006- 019 Budget Office Approval. hibit "A" Jaso E. B' own, Budge Director Budget Amendment: 008 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Optional Sales Tax/ Parks/ Soccer Field Water & Sewer Fairgrounds 31521072-066510-01007 $13,367 $0 Optional Sales Tax/ Parks/ North County Park Phase 3 Improvements 31521072-066510-03028 $2,300,000 $0 Optional Sales Tax/ Parks/ North County Park Phase 11 31521072-066510-04014 $98,295 $0 Optional Sales Tax/ Parks/ Gifford Park Security Building 31521072-066510-04023 $74,241 $0 Optional Sales Tax/ Road & Bridge/ Right of Way 31521441-066120 $473,660 $0 Optional Sales Tax/ Road & Bridge/ Roads and Bridges 31521441-066310 $204,194 $0 Optional Sales Tax/ Road & Bridge/ Sidewalks/Curbs/Gutters 31521441-066320 $567,495 $0 Optional Sales Tax/ Road & Bridge/ 16 St Bridge -Lateral A 31521441-066510-02035 $693,500 $0 Optional Sales Tax/ Road & Bridge/ 43 Ave Bridge -South Relief Canal 31521441-066510-02036 $547,655 $0 Optional Sales Tax/ Road & Bridge/ Old Dixie Bridge -S Relief Canal 31521441-066510-02037 $529,890 $0 Optional Sales Tax/ Road & Bridge/ 12 St Paving -58 Ave to 90 Ave 31521441-066510-02038 $1,287,829 $0 Optional Sales Tax/ Road & Bridge/ 82 Ave Bridge over 4 St Canal 31521441-066510-03002 $604,709 $0 Optional Sales Tax/ Road & Bridge/ 5 St SW Bridge over 43 Ave Canal 31521441-066510-03003 $357,965 $0 Optional Sales Tax/ Road & Bridge/ 41 St Bridge at 66 Ave 31521441-066510-03008 $516,592 $0 Optional Sales Tax/ Road & Bridge/ S Indian River Drive Sidewalk 31521441-066510-03026 $29,614 $0 Optional Sales Tax/ Road & Bridge/ 4 At Bridge at 35 Ave Canal 31521441-066510-03029 $546,212 $0 Optional Sales Tax/ Road & Bridge/ 8 Place -7 Ave to 6 Ave 31521441-066510-04002 $48,200 $0 F:\Budget\Jason\budget amendments 200506\008 misc ba.doc Resolution No. 2006- 019, Budget Office Approval: xhibit "A" Jaso E. B' own, Budget Director Budget Amendment: 008 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Optional Sales Tax/ Road & Bridge/ Granada Gardens Paving 31521441-066510-04003 $50,000 $0 Optional Sales Tax/ Road & Bridge/ Quay Dock Rd -US 1 to Old Dixie 31521441-066510-04004 $50,000 $0 Optional Sales Tax/ Road & Bridge/ 9thSt-7 Ave to 6thAve 31521441-066510-04005 $108,851 $0 Optional Sales Tax/ Road & Bridge/ 9 PI -7 Ave to 6thAve 31521441-066510-04006 $102,460 $0 Optionalt Sales Tax/ Road & Bridge/ 11thPI-7 Ave to 6thAve 31521441-066510-04007 $114,537 $0 Optional Sales Tax/ Road & Bridge/ Oslo -27th Ave to Timber Ridge 31521441-066510-05003 $1,494,596 $0 Optional Sales Tax/ Road & Bridge/ 1st St SW/27th Ave Intersection 31521441-066510-05012 $100,000 $0 Optional Sales Tax/ Road & Bridge/ 17th Ln/27th Ave Intersection 31521441-066510-05013 $150,000 $0 Optional Sales Tax/ Road & Bridge/ Traffic Fiber Optic 31521441-066510-05018 $113,000 $0 Optional Sales Tax/ Road & Bridge/ 82 Ave Bridge over Lateral D Canal 31521441-066510-05019 $600,000 $0 Optional Sales Tax/ Road & Bridge/ CR 512/Seb Riv Middle/I-95 31521441-066510-06008 $270,000 $0 Optional Sales Tax/ Road & Bridge/ 66th Ave/12 St — SR 60 31521441-066510-06021 $573,905 $0 Optional Sales Tax/ Road &.Bridge/ N Indian River Dr Sidewalk 31521441-066510-06032 $30,000 $0 Optional Sales Tax/ Buildings & Grounds/ Jail Expansion -Land 31522019-066110-02043 $85,034 $0 Optional Sales Tax/ Buildings & Grounds/ Other Buildings 31522019-066290 $93,650 $0 Optional Sales Tax/ Buildings & Grounds/ Other Improvements 31522019-066390 $87,102 $0 Optional Sales Tax/ Buildings & Grounds/ Other Machinery & Equip. 31522019-066490 $50,392 $0 F:\Budget\Jason\budget amendments 200506\008 misc ba.doc Resolution No. 2006- 019 Budget Office Approval: Ehibit "A" Jason Br• n, Budget Director Budget Amendment: 008 Entry Number Fund/ Department/ Account Name Account Number Increase Decrease Optional Sales Tax/ Buildings & Grounds/ Health Dept. Reroof 31522019-066510-02002 $10,000 $0 Optional Sales Tax/ Buildings & Grounds/ Sheriff HVAC Replacement 31522019-066510-02040 $120,644 $0 Optional Sales Tax/ Buildings & Grounds/ IRC Jail Expansion 31522019-066510-02043 $3,992,691 $0 Optional Sales Tax/ Buildings & Grounds/ Fiberoptics 31522019-066510-03006 $67,155 $0 Optional Sales Tax/ Buildings & Grounds/ Health Dept. Fire Alarms 31522019-066510-03012 $25,000 $0 Optional Sales Tax/ Buildings & Grounds/ Courthouse Cameras 31522019-066510-03018 $17,367 $0 Optional Sales Tax/ Buildings & Grounds/ Sheriff Parking Paving 31522019-066510-03030 $21,771 $0 Optional Sales Tax/ Buildings & Grounds/ IRC Jail Phase II & III Roof 31522019-066510-03031 $2,294 $0 Optional Sales Tax/ Buildings & Grounds/ IRC Jail Fire Sprinkler 31522019-066510-04025 $60,000 $0 Optional Sales Tax/ Buildings & Grounds/ Health Dept. HVAC 31522019-066510-04026 $555,000 $0 • Optional Sales Tax/ Buildings & Grounds/ Courthouse Telephones 31522019-066510-04028 $275,000 $0 Optional Sales Tax/ Buildings & Grounds/ School Board Reroof 31522019-066510-04034 $139,809 $0 Optional Sales Tax/ Buildings & Grounds/ Sheriff Hurricane Roof Repair 31522019-066510-05037 $76,357 $0 Optional Sales Tax/ Buildings & Grounds/ Jail Roof A/C Replacement 31522019-066510-05045 $127,159 $0 Optional Sales Tax/ Public Works/ Drainage Systems 31524338-066340 $752,886 $0 F:\Budget\Jason\budget amendments 200506\008 misc ba.doc