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Entry <br />Number <br />% <br />Account Number <br />Increase <br />Decrease <br />Account Name <br />INTERGOVERNMENTAL GRANTS / HUD <br />SHELTERPLUS C209002 <br />136033-331625 <br />$78,036 <br />$0 <br />INTERGOVERNMENTAL GRANTS / DCA <br />RESIDENTIAL MITIGATION <br />136033 334691 <br />$12,345 <br />$0 <br />INTERGOVERNMENTAL GRANTS / DEP <br />KITCHING RAILHEAD <br />136033-334741 <br />$146,545 <br />$0 <br />FEDERAUSTATE GRANTS / HOMELESS <br />SVCS COUNCIL HUD GRANTS <br />136038-366042 <br />$79,613 <br />$0 <br />EAST GIFFORD MSBU / EPA SECTION <br />319-H GRANT <br />171033-331311 <br />$166,709 <br />$0 <br />VERO LAKE ESTATES / EPA SECTION <br />319-H GRANT <br />185033-331311 <br />$25,000 <br />$0 <br />VERO LAKE ESTATES / CASH <br />FORWARD -OCTOBER 1 <br />185039-389040 <br />$155,492 <br />$0 <br />DODGERTOWN FACILITY / CASH <br />FORWARD -OCTOBER 1 <br />307039-389040 <br />$867,682 <br />$0 <br />SHOOTING RANGE CONSTRUCTION / <br />CASH FORWARD -OCTOBER 1 <br />312039-389040 <br />$91,655 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / EPA <br />SECTION 319 EAST ROSELAND <br />315033-331312 <br />$289,000 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / DOT <br />WINTER BEACH RD SIDEWALK GRANT <br />315033-331403 <br />$110,000 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / DOT <br />CR 512 SIDEWALK GRANT <br />315033-331404 <br />$211,000 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / DOT <br />ROSELAND ROAD SIDEWALK GRANT <br />315033-331405 <br />$362,000 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / <br />FDACS AG ARENA 2 GRANT <br />315033-334774 <br />$39,100 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / <br />IRCSB-FLEET FACILITY <br />315033-337120 <br />$3,668,178 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / <br />CASH FORWARD -OCTOBER 1 <br />315039-389040 <br />$26,564,351 <br />$0 <br />GIFFORD ROAD IMPROVEMENTS / <br />CASH FORWARD -OCTOBER 1 <br />316039-389040 <br />$2,198,088 <br />$0 <br />HOMELESS ASSISTANCE CENTER / <br />HUD TRANSITIONAL HOUSING GRANT <br />317033-331690 <br />$20,995 <br />$0 <br />HOMELESS ASSISTANCE CENTER / <br />CASH FORWARD <br />317039-389040 <br />$16,863 <br />$0 <br />OLD FELLSMERE SCHOOL / DEPT. OF <br />STATE GRANT <br />325033-334738 <br />$125,000 <br />$0 <br />OLD FELLSMERE SCHOOL / OTHER <br />CONTRIBUTIONS & DONATIONS <br />325038-366090 <br />$85,198 <br />$0 <br />Expenses <br />ROAD IMPROVEMENT FEES / CR <br />510/JUNGLE TRAIL <br />10115141-066510-02021 <br />$890,000 <br />$0 <br />ROAD IMPROVEMENT FEES / NORTH <br />AIA WIDENING <br />10115141-066510-02022 <br />$990,000 <br />$0 <br />