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All Aboard Florida Expenses <br />Indian River County <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 CDM Smith Inc <br />$2,122.50 Work Order 10 EIS <br />11/26/14 CDM Smith Inc <br />$5,605.00 Work Order 10 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 />Total expenses FY 14/15 $1,154,211.26 <br />Total expenses FY 15/16 as of 8/8/16 $634,274.75 <br />Total expenses processed as of 8/8/16 $1,834,311.81 <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 $722,413.19 <br />F:\Budget\AII Aboard FL Expenses 14 <br />