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All Aboard Florida Expenses <br />Indian River County <br />AI ct#00110214-034020-15023 All Travel <br />1/6/2016 MHG Tallahasse AL P $149.00 Dylan Reingold <br />12/16/2015 Kimberely, Graham $901.76 Fed Railway Assoc. Mtg-Washington DC <br />12/2/2015 Kate Cotner -FAC Legislative Conference $1944 <br />Subtotal Expenses FY 15/16 $1,070.20 <br />9/8/2015 Dbubletree Orlando $271.36 Orlando -Travel -Fl. Dev Finance Corp <br />8/26/2015 Dylan Reingold $75.26 <br />8/26/2015 Kate Cotner -$5.36 Orlando -Tavel -FI Dev Finance Corp <br />Subtotal Expenses FY 14/15 $341.26 <br />ACct#11124319-033190 <br />Other Professional Services <br />7/02/15 CDM Smith Inc <br />$23,454.00 Work Order 10 EIS <br />1/02/15 CDM Smith Inc <br />$6,973.40 Work Order 13 Noise Monitoring <br />1/02/15 Ci DM Smith Inc <br />$2,122.50 Work Order 10 EIS <br />11/26/14 CDM Smith Inc <br />$5,605.00 Work Order 30 EIS <br />11/21/14 CDM Smith Inc <br />$6,585.80 Work Order 13 Noise Monitoring <br />Subtotal Expenses FY 14/15 <br />$44,740.70 <br />9/30/14 CDM Smith Inc <br />$1,937.00 Work Order 13 Noise Monitoring <br />9/30/14 CDM Smith Inc <br />$8,077.00 Work Order 10 EIS <br />8/29/14 CDM Smith Inc <br />$4,135.00 Work Order 10 EIS <br />8/08/14 CDM Smith Inc <br />$3,125.00 Work Order 10 EIS <br />Subtotal Expenses FY 13/14 <br />$17,274.00 <br />Total expenses FY 13/14 $45,825.80 <br />Totalexpenses FY 14/15 $1,154,211.26 <br />Total expenses FY 15/16 as of 3/29/16 $178,836.00 <br />Total expenses processed as of 3/29/16 $1,378,873.061 <br />I <br />Total Board authorized budget for FY 15/16 $1,100,000.00 <br />Total Board au thorized budget for FY 14/15 $1,287,985.00 <br />F•\Budget\AII Aboard FL Expenses <br />