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Rental Assistance
<br />Secondary Road Construction
<br />Special Law Enforcement
<br />Parks Development
<br />Tree Ordinance Fines
<br />Tourist Development Fund
<br />911 Surcharge
<br />Drug Abuse Fund
<br />IRCLHAP/SHIP
<br />Metro Plan Organization (MPO)
<br />Multi -Jurisdiction Law Enforcement
<br />Native Uplands Acquisition
<br />Beach Restoration
<br />Neighborhood Stabilization Plan
<br />Florida Boating Improvement Program
<br />Library Request Fund
<br />Disabled Access Programs
<br />Intergovernmental Grants
<br />Traffic Education Program
<br />CDBG Disaster Recovery Grant
<br />Court Facility Surcharge Fund
<br />Additional Court Costs
<br />Court Technology Fund
<br />Land Acquisition Series 2006
<br />Dodger Bonds
<br />$2,114,688
<br />$9,335,515
<br />$ 0.00
<br />$ 0.00
<br />$ 50,000
<br />$ 628,750
<br />$1,935,540
<br />$ 117,686
<br />$1,868,902
<br />$ 593,633
<br />$ 0.00
<br />$ 55,000
<br />$1,537,945
<br />$ 3,933
<br />$ 35,000
<br />$ 50,000
<br />$ 20,000
<br />$ 182,322
<br />$ 0.00
<br />$ 0.00
<br />$ 177,000
<br />$ 85,814
<br />$ 245,800
<br />$ 40,000
<br />$1,238,833
<br />$194,792 increase
<br />$7,226,222 reduction
<br />$115,282 reduction
<br />$25,000 reduction
<br />same as last year
<br />$294,017 reduction
<br />$1,140,363 increase
<br />$14,210 reduction
<br />$793,320 increase
<br />$152,857 reduction
<br />$50,198 reduction
<br />same as last year
<br />$11,677,026 reduction
<br />$4,667,427 reduction
<br />$318,051 reduction
<br />$19,801 reduction
<br />same as last year
<br />$2,834,762 decrease
<br />$45,000 reduction
<br />$481,328 reduction
<br />$43,500 increase
<br />$91,807 decrease
<br />$47,800 increase
<br />$594,734 reduction
<br />$3,400 reduction
<br />Vice Chairman Solari wanted to know if there was a sense of how much grant money
<br />(under Intergovernmental Grants) could be received at this time. Administrator Baird explained
<br />12
<br />July 14, 2010
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