|
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 />32,210,060
<br />Donations/Contributions
<br />004
<br />Parks Conservation/Gopher Tortoise Habitat FFWC P.O.
<br />14,000
<br />4
<br />14,000
<br />Unbudgeted Items
<br />001
<br />General Fund/Hurricane Matthew
<br />112,603
<br />11
<br />001
<br />General Fund/Transfer-Tax Collector
<br />120,000
<br />9
<br />004
<br />MSTU Fund/Hurricane Matthew
<br />5,744
<br />11
<br />102
<br />Traffic Impact Fees/Unconditional Offer - Jenkins Estate
<br />125,000
<br />4
<br />108
<br />Section 8/Moving & Miscellaneous Expenses
<br />86,266
<br />11
<br />111
<br />Transportation Fund/Hurricane Matthew
<br />172,880
<br />11
<br />112
<br />MACE/Sheriff/Law Enforcement
<br />83,572
<br />2&10
<br />114
<br />Emergency Services District/Microsoft Enterprise Agreement
<br />98,655
<br />4
<br />114
<br />Emergency Services District/Hurricane Matthew
<br />2,886
<br />11
<br />117
<br />Tree Ordinance Fund/Other Professional Services
<br />100,000
<br />9
<br />120
<br />911 Surcharge Fund/Microsoft Enterprise Agreement
<br />28,693
<br />4
<br />128
<br />Beach Restoration/Hurricane Matthew Bonus
<br />216
<br />3
<br />128
<br />Beach Restoration/Hurricane Matthew
<br />253,052
<br />11
<br />181
<br />Gifford Streetlighting/Transfer-Property Appraiser
<br />24
<br />9
<br />182
<br />Laurelwood Streetlighting/Transfer-Property Appraiser
<br />4
<br />9
<br />183
<br />Rockridge Streetlighting/Transfer-Property Appraiser
<br />4
<br />9
<br />184
<br />Vero Highlands StreetlightingfTransfer-Property Appraiser
<br />25
<br />9
<br />185
<br />Vero Lake Estates Streetlighting[Transfer-Property Appraiser
<br />50
<br />9
<br />190
<br />Vero Shores Streetlig hting/Tra nsfer- Property Appraiser
<br />2
<br />9
<br />191
<br />Ixora Park Streetlighting/Transfer-Property Appraiser
<br />4
<br />9
<br />192
<br />Royal Poinciana StreetlightingfTransfer-Property Appraiser
<br />4
<br />9
<br />193
<br />Roseland Road StreetlightingfTransfer-Property Appraiser
<br />7
<br />9
<br />195
<br />Moorings Streetlighting[Transfer-Property Appraiser
<br />13
<br />9
<br />199
<br />West Wabasso Streetlighting/Transfer-Property Appraiser
<br />5
<br />9
<br />245
<br />Land Acquisition Bond/Transfer-Property Appraiser
<br />1,413
<br />.9
<br />315
<br />Optional Sales Tax/Courthouse Judge Security
<br />399,625
<br />10
<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/Transfer-Property Appraiser
<br />2,188
<br />9
<br />411
<br />SWDD/Hurricane Matthew Bonus
<br />216
<br />3
<br />411
<br />SWDD/Hurricane Matthew
<br />1,203,409
<br />11
<br />418
<br />Sandridge Golf Course/Hurricane Matthew
<br />7,554
<br />11
<br />418
<br />Golf Course/Hurricane Matthew Bonus
<br />432
<br />3
<br />441
<br />County Building/Microsoft Enterprise Agreement
<br />90,392
<br />4
<br />471
<br />Utilities/Unemployment
<br />320
<br />9
<br />471
<br />Utilities/Microsoft Enterprise Agreement
<br />120,523
<br />4
<br />471
<br />Utilities/Hurricane Matthew Bonus
<br />1,942
<br />3
<br />471
<br />Utilities/On-Call Policy
<br />19,313
<br />4
<br />471
<br />Utilities/Jones Estate
<br />25,500
<br />4
<br />471
<br />Utilities/Hurricane Matthew
<br />73,987
<br />11
<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 />505
<br />IT/Microsoft Enterprise Agreement
<br />175,698
<br />4
<br />505
<br />IT/Hurricane Matthew
<br />1,535
<br />11
<br />3,529,128
<br />Total - All Amendments
<br />38,383,365
<br />Total Budget as of March 31, 2017
<br />$
<br />346,412,671
<br />P185
<br />
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