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All Aboard Florida Expenses <br />Indian River County <br />Acct#00110214-034020-15023 <br />All Travel <br />6/28/2017 Kate Cotner -Tag Meeting <br />$60.07 mileage to Cocoa <br />Subtotal Expenses FY 16/17 <br />$60.07 <br />4/20/2016 Dylan Reingold <br />$106.26 Hearing <br />4/6/2016 Aloft Hotel <br />$109.00 MHG Tallahasse AL P -Dylan Reingold <br />12/16/2015 Kimberely Graham <br />$901.76 Fed Railway Assoc. Mtg-Washington DC <br />12/2/2015 Kate Cotner -FAC Legislative Conference <br />$19.44 <br />Subtotal Expenses FY 15/16 <br />$1,136.46 <br />9/8/2015 Doubletree Orlando <br />$271.36 Orlando -Travel -FI. Dev. Finance Corp <br />8/26/2015 Dylan Reingold <br />$75.26 <br />8/26/2015 Kate Cotner <br />($5.36) Orlando -Tavel -FI Dev. Finance Corp <br />Subtotal Expenses FY 14/15 <br />$341.26 <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 30 EIS <br />Subtotal Expenses FY 13/14 <br />$17,274.00 <br />Total Expenses 16/17 <br />$183,158.40 <br />Total Expenses 15/16 <br />$870,867.50 <br />Total Expenses 14/15 <br />$1,154,211.26 <br />Total Expenses 13/14 <br />$45,825.80 <br />Total expenses processed as of 8/31/17 <br />$2,254,062.96 <br />Total Board authorized budget for FY 16/17 <br />$816,015.00 <br />Total Board authorized budget for FY 15/16 <br />$870,868.00 <br />Total Board authorized budget for FY 14/15 <br />$1,154,212.00 <br />Total Board authorized budget for FY 13/14 <br />$45,826.00 <br />Total budgeted 13/14-16/17 <br />$2,886,921.00 <br />Remaining Balance $632,858.04 <br />F:\Budget\AII Aboard FL Expenses PH <br />