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Entry <br />Number <br />Account Number <br />Increase <br />Decrease <br />Account Name <br />DEP KITCHING RAILHEAD / N COUNTY <br />PARK KITCHING RAILHEAD <br />13616864-066510-03019 <br />$146,545 <br />$0 <br />DCA RESIDENTIAL MITIGATION GRANT / <br />OTHER PROF SVCS <br />13616954-033190 <br />$3,355 <br />$0 <br />DCA RESIDENTIAL MITIGATION GRANT / <br />OTHER CONT SVCS <br />13616954-033490 <br />$7,345 <br />$0 <br />DCA RESIDENTIAL MITIGATION GRANT / <br />ALL TRAVEL <br />13616954-034020 <br />$1,145 <br />$0 <br />DCA RESIDENTIAL MITIGATION GRANT / <br />OTHER OPER SUP <br />13616954-035290 <br />$500 <br />$0 <br />HUD TRANSITIONAL HOUSING B009001 / <br />HUD TRANSITIONAL HOUSING B009001 <br />13617054-088980 <br />$49,891 <br />$0 <br />HUD SHELTERPLUS CARE C209002 / <br />RENTAL ASSISTANCE PAYMENTS <br />13617164-036730 <br />$78,036 <br />$0 <br />EAST GIFFORD MSBU / STORMWATER <br />PROJECT <br />17128041-066510-99003 <br />$166,709 <br />$0 <br />VERO LAKE ESTATES MSBU / <br />DRAINAGE SYSTEMS <br />18521441-066340 <br />$39,455 <br />$0 <br />VERO LAKE ESTATES MSBU / VERO <br />LAKE ESTATES STORMWATER <br />18524338-066510-99002 <br />$141,037 <br />$0 <br />DODGERTOWN FACILITY / <br />DODGERTOWN COMPLEX <br />30716275-066510-01002 <br />$867,682 <br />$0 <br />SHOOTING RANGE CONSTRUCTION / <br />SHOOTING RANGE IMPROVEMENTS <br />31210875-066510-02008 <br />$91,655 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / <br />NORTH CTY REGIONAL PARK <br />31510872-066510-00003 <br />$82,054 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / MAIN <br />LIBRARY IMPROVEMENTS <br />31510971-066510-00001 <br />$16,482 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / FIRE <br />STATION #5 RELOCATE <br />31512022-066510-02009 <br />$1,149,500 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / FIRE <br />STATION #3 RENOVATIONS <br />31512022-066510-03001 <br />$312,933 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / <br />FINANCIAL SOFTWARE PACKAGE <br />31512113-066510-02003 <br />$58,444 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / NEW <br />CTY ADMINISTRATION BLDG <br />31512113-066510-02004 <br />$15,533,773 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / <br />OTHER IMPROVEMENTS EXCEPT BLDG <br />31521072-066390 <br />$79,500 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / <br />CONSTRUCTION IN PROGRESS <br />31521072-066510 <br />$51,420 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / <br />SOCCER FIELD WTR&SWR FAIRGRNDS <br />31521072-066510-01007 <br />$4,868 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / <br />AGRICULTURAL EXHIBIT BLDG #2 <br />31521072-066510-02005 <br />$122,312 <br />$0 <br />OPTIONAL ONE CENT SALES TAX / <br />WEST WABASSO PARK <br />IMPROVEMENTS <br />31521072-066510-03037 <br />$30,485 <br />$0 <br />