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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 /> Aattt11124319-033190 Other Professional Services <br /> 7/02/15 CDM Smith Inc $23,454.00 Work Order 10 EIS <br /> 1/02/15 CDM Smith Inc $6,973.40 Work Order 13 Noise Monitoring <br /> 1/02/15 Ci DM Smith Inc $2,122.50 Work Order 10 EIS <br /> 11/26/14 CDM Smith Inc $5,605.00 Work Order 30 EIS <br /> 11/21/14 CDM Smith Inc $6,585.80 Work Order 13 Noise Monitoring <br /> Subtotal Expenses FY 14/15 $44,740.70 <br /> 9/30/14 CDM Smith Inc $1,937.00 Work Order 13 Noise Monitoring <br /> 9/30/14 CDM Smith Inc $8,077.00 Work Order 10 EIS <br /> 8/29/14 CDM Smith Inc $4,135.00 Work Order 10 EIS <br /> 8/08/14 CDM Smith Inc $3,125.00 Work Order 10 EIS <br /> Subtotal Expenses FY 13/14 $17,274.00 <br /> Total expense i FY 13/14 $45,825.80 <br /> Total expenses 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 $1,378,873.06 <br /> i <br /> Total Board authorized budget for FY 15/16 $1,100,000.00 <br /> Total Board authorized budget for FY 14/15 $1,287,985.00 <br /> Total Board authorized budget for FY 13/14 $168,740.00 <br /> Total budgeted 13/14-15/16 $2,556,725.00 <br /> Remaining;Balance $1,177,851.94 <br /> 1 <br /> 1 <br /> F•\Budget\AII Aboard FL Expenses 9 <br />