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Fund Item Description Budget Amendment
<br />103 Landfill/C&D LF Stopes - Seg 1 26,000 3
<br />103 Public Buildings/Land 255,000 3
<br />103 Public Buildings/Refunds 35,250 3
<br />103 Law Enforcement/Transfer Out 100,000 3
<br />103 Corrections/Transfer Out 148,068 3
<br />103 Corrections/Refunds 36,587 3
<br />103 Fire Rescue/Other Machinery & Equipment 57,850 1
<br />103 Fire Rescue/Station #13 560,000 3
<br />106 Court Facilities/Facilities Management/Maint-Bldg 665 16
<br />106 Court Facilities/Courthouse Security System 24,742 1
<br />108 Section 8/TBRA Grant Expense 266,507 3
<br />109 Road Improvements 2,447,350 3
<br />109 Other Contractual Services 480,751 9
<br />111 Public Works/Other Professional Services 51,466 3
<br />111 Stormwater/Egret Marsh Harvest Rake Upgrade 53,000 5
<br />111 Stormwater/Other Contractual 20,666 3
<br />111 Traffic Engineering/Automotive 67,230 1
<br />111 Traffic Engineering/Other Contractual Services 3,468 1
<br />111 Road & Bridge/Heavy Equipment 460,262 1
<br />111 Road & Bridge/Other Machinery & Equipment 140,587 1
<br />111 Road & Bridge/Automotive 164,033 1
<br />112 Special Law Enforcement/Sheriff 11,221 2
<br />114 Fire Rescue/County Awards Grant EMS 17,138 3
<br />114 Fire Rescue/Maint-Buildings 66,610 3
<br />114 Fire Rescue/All Travel 6,653 3
<br />114 Fire Rescue/Tuition-Registration 16,392 3
<br />114 Fire Rescue/Fire Station #7 Rennovations 500,000 3
<br />114 Fire Rescue/Fire Station #1 Rennovations 750,000 3
<br />120 912 Surcharge/Maintenance Equipment 5,157 1
<br />124 Transit Hub Project 59,717 3
<br />126 .Multi -Jurisdictional Law Enforcement/Sheriff 10,359 2
<br />128 Sector 3 Post Construction Monitoring 109,757 3
<br />128 Sector 3 Renourishment - Post Hurricane Sandy 5,391,345 3
<br />128 Beach Restoration/Near Shore Reef 56,900 3
<br />129 CDBG/Neighborhood Stabilization Project 1,721 7
<br />130 CDBG/Neighborhood Stabilization 3 Project 26,780 7
<br />134 Library Bequest Funds 5,330 3
<br />136 HUD Grants 76,200 3
<br />137 Traffic Education 7,776 3
<br />140 Court Facility Surcharge/Maintenance - Other Equipment 4,704 1
<br />140 Court Facility Surcharge/Courthouse Security System 263,588 1
<br />140 Court Facility Surcharge/New Courtroom Facilities 250,000 3
<br />145 Land Acquisition Bond/Jone's Pier 29,937 3
<br />185 Vero Lake Estates/Peition Paving 686,492 3
<br />308 Dodgertown Reserve 128,248 7
<br />315 Agencies/SRA Bus Shelters 30,039 3
<br />315 Facilities Maintenance/New Courtroom Facility 1,000,000 3
<br />315 Facilities Maintenance/Gifford Community Center Improv 17,160 5
<br />315 Fire Services/Automotive 653,982 1
<br />315 Parks/South County Intergenerational Multi -Purpose Facility 3,944,970 3
<br />315 Parks/Other Improvements Except Buildings 24,252 1
<br />315 Parks/Gifford Park Improvements 29,376 3
<br />315 Road & Bridge/Road Projects 12,285,314 3
<br />315 Road & Bridge/Traffic Fiber Optics 10,742 1
<br />315 Traffic Engineering/CCTV Water Tower Cameras 29,025 1
<br />315 Public Works/Land 400,000 3
<br />315 Public Works/dsprey Marsh 2,998,757 3
<br />F:\Budget\Quarterly Budget Reports\Budget Amendment History 310
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