|
FY 2013/2014 BUDGET RECONCILIATION
<br />• October 1, 2013 to June 30, 2014 Budget
<br />Approved Budget as of October 1, 2013:
<br />$ 255,107,975
<br />Fund Item Description
<br />Grants Received
<br />001 FDOT Grants
<br />001 Emergency Management Performance Grant
<br />001 CERT Grant
<br />001 Hazardous Materials Grant
<br />001 Homeland Security Grant
<br />001 EMPA Grant
<br />001 FP&L Disaster Preparedness Grant
<br />001 DOJ SCARP Grant
<br />001 State Library Aid
<br />001 FDOT Transit Corridor Grant
<br />001 FTA SEC 5339 Grant
<br />001 Florida Bar Intern Grant
<br />109 Secondary Roads/Road Improvements
<br />114 EMS County Awards Grant
<br />121 MACE Grant
<br />124 MPO/Transit Hub Project
<br />128 Beach Restoration/DEP Grant -Sector 3 Hurricane Sandy
<br />128 Beach Restoration/Artificial Reef Grant
<br />136 HUD Grants
<br />145 Archie Smith Fish House Grant
<br />Budget Amendment
<br />439,046 5
<br />74,416 4
<br />11,200 5
<br />5,149 4
<br />15,778 4
<br />24,986 4
<br />5,575 13
<br />55,721 2
<br />2,962 7
<br />206,006 15
<br />415,850 15
<br />2,000 16
<br />1,939,556 7
<br />17,439 4
<br />6,070 2+13
<br />19,922 7
<br />5,400,000 5
<br />53,091 13
<br />175,492 16
<br />99,000 5
<br />8,969,259
<br />Projects Carried Forward from FY 2012/2013
<br />001 Parks/Ag Pavilion 165,000 3
<br />001 Parks/Other Operating Supplies 1,177 3
<br />001 Parks/Other Capital Improvements/Fairgrounds 27,100 5
<br />001 Emergency Mgmt/Other Contractual Services 21,478 5
<br />004 Road & Bridge/Other Contractual Services 24,366 3
<br />004 GAC/Other Equip & Machinery 2,055 1
<br />102 Road Improvements 1,955,344 1+3
<br />103 Parks/Wabasso Beach Parking Expansion 36,612 3
<br />103 Parks/South County Park Improvements 1,974,513 3
<br />103 Parks/Sporting Clays 573,325 3
<br />103 Parks/Flinn Tract -Lagoon Greenway Phase B2 302,000 3
<br />103 Parks/Oslo Road Boat Ramp 281,491 3
<br />103 Public Buildings/Refunds 2,140 5
<br />103 Sheriff/Law Enforcement/Crime Scene Unit Building Renovation 451,372 3
<br />103 Corrections/New Courtroom Facilities (250,000) 3
<br />103 Fire Rescue/Station #13 1,253,795 3
<br />103 Fire Rescue/Storage Distribution Center 95,265 3
<br />108 Section 8/TBRA Grant Expense 495,782 3
<br />109 Road Improvements 3,082,334 1+3
<br />109 NGVDN/D88 Vertical Control 4,379 3
<br />109 Section Horizontal Control 26,372 3
<br />109 Other Contractual Services 731,478 3
<br />111 Stormwater/Automotive 12,500 3
<br />111 Traffic Engineering/Automotive 67,230 1
<br />111 Traffic Engineering/Pavement Markers 4,076 1
<br />111 Road & Bridge/Other Contractual Services 6,200 1
<br />114 Fire Rescue/Other Operating Supplies 10,621 5
<br />F:\Budget\Kristin\Misc\Budget Amendment History
<br />137
<br />
|