|
114
<br />Fire Rescue/Machinery & Equipment
<br />151,855
<br />11
<br />114
<br />Fire Rescue/EDP Equipment
<br />3,991
<br />11
<br />114
<br />Fire Rescue/Communications Equipment -All
<br />15,073
<br />11
<br />114
<br />Fire Rescue/Automotive
<br />199,554
<br />11
<br />114
<br />Fire Rescue/Other Improvements Except Bldgs
<br />5,000
<br />11
<br />114
<br />Fire Rescue/Station # 1 Rennovations
<br />1,500,000
<br />11
<br />117
<br />Parks/Landscape Materials
<br />100,000
<br />11
<br />123
<br />SHIP Program/Purchase Assistance Loan
<br />322,358
<br />11
<br />124
<br />Planning/Transit Hub Project
<br />1,174,915
<br />11
<br />127
<br />Parks/Other Contractual Services
<br />50,000
<br />11
<br />133
<br />Pasrks/Other Contractual Services
<br />490,771
<br />11
<br />136
<br />Rental Assistance/HUD Grants
<br />42,009
<br />11
<br />140
<br />Facilities Mgmt/Maint-Other Equipment
<br />7,494
<br />2
<br />140
<br />Facilities Mgmt/New Courtroom
<br />213,634
<br />11
<br />145
<br />Other Improvements Except Buildings
<br />25,000
<br />11
<br />171
<br />Drainage System
<br />19,000
<br />11
<br />181
<br />45th Street Beautification
<br />50,000
<br />11
<br />185
<br />Raod & Bridge/Millings
<br />472,252
<br />11
<br />315
<br />Parks/Gifford Parks Improvements
<br />20,000
<br />11
<br />315
<br />Parks/Sporting Clays Course
<br />2,000,000
<br />11
<br />315
<br />Road Projects
<br />8,327,338
<br />11
<br />315
<br />Main Library/Air Conditioning
<br />5,580
<br />2
<br />315
<br />Fire Rescue/Automotive
<br />1,211,102
<br />2
<br />315
<br />Fire Rescue/P25 compliance
<br />1,000,000
<br />11
<br />315
<br />Parks/Other Impr Except Buildings
<br />337,889
<br />2 & 11
<br />315
<br />Parks/SC Intergenerational Facility
<br />9,021,646
<br />2 & 11
<br />315
<br />Sheriff/Law Enforcement
<br />1,326,642
<br />3 & 11 & 13
<br />315
<br />Sheriff/Corrections
<br />241,456
<br />3
<br />315
<br />Facilities Maint/Displaced & New Courtroom
<br />4,000,000
<br />11
<br />315
<br />Facilities Maint/New Admin Roof
<br />4,000,000
<br />11
<br />315
<br />East Gifford Drainage
<br />176,728
<br />11
<br />315
<br />Land for future public bldgs
<br />800,000
<br />11
<br />315
<br />Facilities Maint/New HVAC controls
<br />410,908
<br />11
<br />315
<br />Senior Resource Association/Bus Shelters
<br />5,141
<br />11
<br />315
<br />Parks/Conservation Areas
<br />150,000
<br />11
<br />315
<br />Facilities Maint/Other Bldgs
<br />2,000,000
<br />11
<br />315
<br />Budget Transfer -Clerk of Court
<br />31,870
<br />11
<br />315
<br />Supervisor of Elections/Other Machinery. & Equip
<br />466,667
<br />11
<br />471
<br />Wastewater Treatment/R&R
<br />16,410
<br />2
<br />471
<br />General & Engineering/Misc Sewer R&R
<br />7,697
<br />2
<br />471
<br />General & Engineering/Roseland Road Pump
<br />19,688
<br />2
<br />471
<br />Wastewater Collection/R&R
<br />12,988
<br />2
<br />57,340,533
<br />Donations/Contributions
<br />001
<br />Donations/Library
<br />27,438
<br />4 & 14
<br />001
<br />Donations/Bougainvillea Garden Circle for bench at courthouse
<br />1,495
<br />9
<br />001
<br />Donations/Health Dept /MLK Park
<br />5,500
<br />9
<br />001
<br />LC Construction/Reimburse bus shelter
<br />6,509
<br />13
<br />004
<br />FP&L/Human Services
<br />500
<br />12
<br />004
<br />Recreation/Vero Codgers
<br />2,780
<br />13
<br />109
<br />Developer Contributions/45th street millings
<br />20,000
<br />12
<br />134
<br />Donations/Library
<br />10,741
<br />4
<br />74,963
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