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FY 2016/2017 BUDGET RECONCILIATION
<br />October 1, 2016 to September 30, 2017 Budget
<br />Approved
<br />Budget as of October 1, 2016
<br />55,170
<br />$ - 308,029,307
<br />Fund
<br />Item Description
<br />2,031,571
<br />Budget Amendment
<br />Grants Received
<br />Facilities Maint/Other Contractual Services
<br />2,350
<br />001
<br />General Fund/EMPG
<br />77,343
<br />4
<br />001
<br />General Fund/EMPA
<br />41,636
<br />4
<br />001
<br />General Fund/5339 Grant
<br />196,717
<br />9& 13
<br />001
<br />General Fund/5311 Grant
<br />66,583
<br />9
<br />001
<br />General Fund/5305 Grant
<br />30,000
<br />16
<br />001
<br />General Fund/5307 Grant
<br />2,958,687
<br />9 & 24
<br />001
<br />General Fund/SCAAP Grant
<br />48,984
<br />20
<br />108
<br />Section 8/HUD Section 8 Grant
<br />343,044
<br />9
<br />109
<br />Secondary Roads/SCOP Grant
<br />4,212,379
<br />12
<br />114
<br />Emergency Services DistricUFEMA FF Assistance Grant
<br />942,500
<br />5
<br />114
<br />Emergency Services District/County Awards Program
<br />21,867
<br />4
<br />120
<br />911 Surcharge Fund/911 Special Disbursements
<br />52,200
<br />19
<br />128
<br />Beach Restoration/Sea Turtle Grant
<br />1,000
<br />17
<br />136
<br />HUD Grant Renewals/HMIS-CoC
<br />849,564
<br />14
<br />315
<br />Optional Sales Tax/LAP Grant - 8th Street Sidewalk
<br />95,000
<br />17
<br />315
<br />Optional Sales Tax/FWC Grant/Hunter Education Classroom
<br />144,000
<br />9
<br />6
<br />114
<br />10,081,504
<br />28,070
<br />Projects Carried Forward from FY 2015116
<br />001
<br />Parks/Automotive
<br />55,170
<br />1
<br />001
<br />General Fund/Fund CIE -Rollover
<br />2,031,571
<br />6
<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 />Road & Bridge/Other Contractual Services
<br />18,214
<br />12
<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 />102
<br />Traffic Impact Fees/Fund CIE -Rollover
<br />1,659,283
<br />6
<br />103
<br />Impact Fees/Fund CIE -Rollover
<br />1,169,861
<br />6
<br />109
<br />Secondary Roads/Fund CIE -Rollover
<br />4,798,182
<br />6
<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 />Transportation Fund/Fund CIE -Rollover
<br />150,000
<br />6
<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 />Emergency Services District/Fund CIE -Rollover
<br />1,249,580
<br />6
<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 />123
<br />SHIP/Fund CIE -Rollover
<br />9,448
<br />6
<br />124
<br />MPO/Fund CIE -Rollover
<br />1,248,704
<br />6
<br />128
<br />Beach Restoration Fund/Fund CIE -Rollover
<br />5,169
<br />6
<br />129
<br />NSP Grant/Fund CIE -Rollover
<br />62,343
<br />6
<br />133
<br />FL Boating/Fund CIE -Rollover
<br />170,604
<br />6
<br />134
<br />Library Bequest/Fund CIE -Rollover
<br />2,830
<br />6
<br />136
<br />Fed/State Grants/HUD/Fund CIE -Rollover
<br />-110,981
<br />6
<br />140
<br />Court Facilities/Fund CIE -Rollover
<br />221,561
<br />6 & 12
<br />140
<br />Court Facilities/Metal Detectors
<br />5,000
<br />5
<br />171
<br />East Gifford Stormwater/Fund CIE -Rollover
<br />19,000
<br />6
<br />181
<br />Gifford Streetlights/Fund CIE -Rollover
<br />50,000
<br />6
<br />P108
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