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All Aboard Florida Expenses <br /> Indian River County <br /> Acct#11124319-033190 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 CDM Smith Inc $2,122.50 Work Order 10 EIS <br /> 11/26/14 CDM Smith Inc $5,605.00 Work Order 10 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 30 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 Expenses 16/17 $118,290.92 <br /> Total Expenses 15/16 $870,867.50 <br /> Total Expenses 14/15 $1,154,211.26 <br /> Total Expenses 13/14 $45,825.80 <br /> Total expenses processed as of 2/28/17 $2,189,195.48 <br /> Total Board authorized budget for FY 16/17 $816,015.00 <br /> Total Board authorized budget for FY 15/16 $870,868.00 <br /> Total Board authorized budget for FY 14/15 $1,154,212.00 <br /> Total Board authorized budget for FY 13/14 $45,826.00 <br /> Total budgeted 13/14-16/17 $2,886,921.00 <br /> Remaining Balance $697,725.52 <br /> F:\Budget\All Aboard FL Expenses <br /> P15 <br />