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FY 2016/2017 BUDGET RECONCILIATION <br />October 1, 2016 to September 30, 2017 Budget <br />Approved Budget as of October 1, 2016 $ 308,029,307 <br />Fund <br />Item Description <br />Budget Amendment <br />Projects Carded Forward from FY 2015116 <br />001 <br />Parks/Automotive <br />55,170 <br />1 <br />001 <br />Facilities Maint/Other Contractual Services <br />2,350 <br />1 <br />001 <br />Facilities Maint/Maint-Air Conditioning <br />13,701 <br />1 <br />001 <br />Facilities Maint/Automotive <br />28,044 <br />1 <br />004 <br />Shooting Range%Maint-Office Equipment <br />25 <br />1 <br />004 <br />Shooting Range/Other Operating Supplies <br />5,526 <br />1 <br />109 <br />Secondary Roads/Computer Software (035120) <br />6,200 <br />1 <br />109 <br />Secondary Roads/Computer Software (068003) <br />8,300 <br />1 <br />111 <br />Road & Bridge/Automotive <br />19,586 <br />1 <br />111 <br />Road & Bridge/Other Machinery & Equipment <br />3,710 <br />1 <br />111 <br />Traffic Engineering/Maint-Heavy Equipment <br />18,085 <br />1 <br />111 <br />Traffic Engineering/Uniforms <br />64 <br />1 <br />114 <br />Fire Rescue/Other Professional Services/Station 15 <br />28,070 <br />1 <br />114 <br />Fire Rescue/Automotive <br />747,839 <br />1 <br />315 <br />Optional Sales Tax/Emergency Services/Automotive <br />1,013,002 <br />1 <br />315 <br />Optional Sales Tax/Road & Bridge/66th Ave -60th to 49th St. <br />17,227 <br />1 <br />315 <br />Optional Sales Tax/Road & Bridge/8th St Sidewalk <br />12,400 <br />1 <br />315 <br />Optional Sales Tax/Facilities Maint/Other Improvements Ex Bldg <br />645,869 <br />1 <br />411 <br />CC & Recycling/Other Road Materials/Supplies <br />6,275 <br />1 <br />418 <br />Golf Maint/Golf Renewal & Replacement <br />350 <br />1 <br />471 <br />Waste Water/Sewage Plant Maint <br />27,598 <br />1 <br />471 <br />General & Engineering/Misc Water R&R <br />1,119 <br />1 <br />471 <br />General & Engineering/49th St Water Main Replacement <br />6,385 <br />1 <br />471 <br />General & Engineering/Hobart Generator Repair <br />20,791 <br />1 <br />471 <br />Customer Service/Other Operating Supplies <br />2,635 <br />1 <br />471 <br />Wastewater Collection/Maint Heavy Equipment <br />3,798 <br />1 <br />471 <br />Wastewater Collection/Utility R&R <br />900 <br />1 <br />471 <br />Osprey Marsh/Renewal & Replacement <br />4,177 <br />1 <br />505 <br />Computer Services/Computer Software <br />3,825 <br />1 <br />2,703,020 <br />Unbudgeted Items <br />112 <br />MACE/Sheriff/Law Enforcement <br />2,750 <br />2 <br />128 <br />Beach Restoration/Hurricane Matthew Bonus <br />216 <br />3 <br />315 <br />Optional Sales Tax/Law Enforcement <br />70,719 <br />2 <br />315 <br />Optional Sales Tax/Replacement Generator & Windows <br />135,720 <br />3 <br />411 <br />SWDD/Hurricane Matthew Bonus <br />216 <br />3 <br />418 <br />Goff Course/Hurricane Matthew Bonus <br />432 <br />3 <br />471 <br />Utilities/Hurricane Matthew Bonus <br />1,942 <br />3 <br />501 <br />Fleet/Hurricane Matthew Bonus <br />216 <br />3 <br />502 <br />Risk/Hurricane Matthew Bonus <br />216 <br />3 <br />505 <br />IT/Hurricane Matthew Bonus <br />8,501 <br />3 <br />220,928 <br />Total - All Amendments <br />2,923,948 <br />Total Budget as of December 31, 2016 <br />$ 310,53,255 <br />F:\Budget\Quarterly Budget Reports\Budget Amendment History <br />P73 <br />