|
FY 2014/2015 BUDGET RECONCILIATION
<br />October 1, 2014 to June 30, 2015 Budget
<br />Approved Budget as of October 1, 2014:
<br />$ 260,379,973
<br />Fund Item Description
<br />Grants Received
<br />001 FDOT Grants
<br />001 Express Corridor Grant
<br />001 Transit State Block Grant
<br />001 FTA SEC 5311 Grant
<br />001 Emergency Management Performance Grant
<br />001 CERT Grant
<br />001 FTA SEC 5307 Grant
<br />001 Homeland Security Grant
<br />001 EMPA Grant
<br />001 FP&L Disaster Preparedness Grant
<br />001 DOJ SCAAP Grant
<br />001 State Library Aid
<br />001 Florida Bar Intern Grant
<br />001 FTA SEC 5339 Grant
<br />001 FP&L Food for Families
<br />004 Vero Codgers Donations
<br />108 Section 8NASH Grant
<br />109 DOT/SCOP Grant
<br />109 DOT/LAP Grant
<br />111 DOT Grant
<br />111 Stormwater/Egret Marsh Rake Grant
<br />114 EMS County Awards Grant
<br />121 Drug Testing Grant
<br />121 MACE Grant
<br />123 State Housing Initiative Grant
<br />124 MPO/FDEP MLK Trail Grant
<br />124 Transit Hub Grant
<br />136 HUD Grants
<br />315 DOT Lap Grants
<br />315 DOT SCOP Grant - Aviation/20th Ave
<br />Projects Carried Forward from FY 2013/2014
<br />278,317
<br />158,186
<br />81,850
<br />71,943
<br />76,617
<br />5,461
<br />967,175
<br />17,777
<br />38,745
<br />18,000
<br />50,885
<br />39,180
<br />2,500
<br />457,662
<br />500
<br />3,284
<br />77,908
<br />684,642
<br />171,517
<br />21,175
<br />175,000
<br />25,048
<br />5,366
<br />57,250
<br />150,000
<br />150,000
<br />1,150, 000
<br />161,015
<br />1,211,453
<br />292,545
<br />6,601,001
<br />Budget Amendment
<br />9
<br />9
<br />9
<br />5
<br />2
<br />5
<br />9
<br />5
<br />5
<br />5
<br />2
<br />2
<br />17
<br />5
<br />5
<br />5
<br />5
<br />15
<br />5
<br />13
<br />5
<br />2
<br />5
<br />5
<br />17
<br />7
<br />11
<br />15
<br />10
<br />11
<br />i
<br />001 Human Resources/Professional Services 800 1
<br />001 County Attorney/Legal Services 60,184 3
<br />001 North County Library/Books 1,337 3
<br />001 North County Library/Carpeting 125,000 7
<br />001 Parks/Automotive 24,207 1
<br />001 FPL Grant/Automotive 27,714 1
<br />001 Emergency Mgmt/Other Contractual Services 8,756 3
<br />001 Senior Resource Association 137,276 3
<br />004 Planning/Legal Services 41,150 3
<br />004 Road & Bridge/Other Contractual Services 32,362 9
<br />004 Recreation/Outside Printing 2,360 1
<br />102 Road Improvements 5,432,000 3
<br />103 Parks/Wabasso Beach Parking Expansion 30,454 3
<br />103 Parks/South County Intergenerational Multi -Purpose Facility 2,383,805 3
<br />103 Parks/Sporting Clays 381,376 3
<br />103 Parks/IRLT Lagoon Greenway 302,000 3
<br />F \Budget\Quarterly Budget Reports\Budget Amendment History
<br />309
<br />
|