|
Fund
<br />315
<br />315
<br />315
<br />315
<br />315
<br />411
<br />418
<br />441
<br />471
<br />471
<br />471
<br />471
<br />471
<br />471
<br />471
<br />471
<br />505
<br />Item Description
<br />Optional Sales Tax/Fund CIE -Rollover
<br />Optional Sales Tax/Emergency Services/Automotive
<br />Optional Sales Tax/Road & Bridge/66th Ave -60th to 49th St.
<br />Optional Sales Tax/Road & Bridge/8th St Sidewalk
<br />Optional Sales Tax/Facilities Maint/Other Improvements Ex Bldg
<br />CC & Recycling/Other Road Materials/Supplies
<br />Golf Maint/Golf Renewal & Replacement
<br />Building Department/Other Contractual Services
<br />Waste Water/Sewage Plant Maint
<br />General & Engineering/Misc Water R&R
<br />General & Engineering/49th St Water Main Replacement
<br />General & Engineering/Hobart Generator Repair
<br />Customer Service/Other Operating Supplies
<br />Wastewater Collection/Maint Heavy Equipment
<br />Wastewater Collection/Utility R&R
<br />Osprey Marsh/Renewal & Replacement
<br />Computer Services/Computer Software
<br />Donations/Contributions
<br />004 Parks Conservation/Gopher Tortoise Habitat FFWC P.O.
<br />114 Emergency Services District/FP&L Contribution
<br />128 Beach Restoration/Donations
<br />Unbudgeted Items
<br />001 General Fund/Hurricane Matthew
<br />001 General Fund/Transfer-Tax Collector
<br />001 General Fund/Community Transportation Coordinator
<br />001 General F u nd[T ransfer- Property Appraiser
<br />001 General Fund/Medical Examiner
<br />001 General Fund/Mailroom/Telephone
<br />001 General Fund/Sheriff/Hurricane Irma
<br />001 General Fund/Sheriff/Sex Offender Registration Fees
<br />004 MSTU Fund/Hurricane Matthew
<br />004 MSTU Fund/IG Revenue
<br />102 Traffic Impact Fees/43rd Ave & SR60
<br />102 Traffic Impact Fees/Unconditional Offer - Jenkins Estate
<br />103 Impact Fees/North County Offices Expansion
<br />108 Section 8/Moving & Miscellaneous Expenses
<br />109 Secondary Roads/Hurricane Matthew
<br />111 Transportation Fund/Hurricane Matthew
<br />111 Transportation Fund/Stormwater
<br />111 Transportation Fund/Public Works/Esri ArcGIS Server
<br />112 Special Law Enforcement Trust Fund/Sheriff-Law Enforcement
<br />114 Emergency Services District/Assistant Fire Chief
<br />114 Emergency Services District/Transfer-Property Appraiser
<br />114 Emergency Services District/Microsoft Enterprise Agreement
<br />114 Emergency Services District/Hurricane Matthew
<br />114 Emergency Services District/Equip Station # 14
<br />117 Tree Ordinance Fund/Other Professional Services
<br />120 911 Surcharge Fund/Microsoft Enterprise Agreement
<br />120 911 Surcharge Fund/Hurricane Matthew
<br />126 MACE/Sheriff/Law Enforcement
<br />128 Beach Restoration/Hurricane Matthew Bonus
<br />128 Beach Restoration/Hurricane Matthew
<br />130 NSP 3/Inter-Dept Charges
<br />181 Gifford StreetlightingfTransfer-Property Appraiser
<br />16,784,884
<br />1,013,002
<br />17,227
<br />12,400
<br />645,869
<br />6,275
<br />350
<br />119,735
<br />27,598
<br />1,119
<br />6,385
<br />20,791
<br />2,635
<br />3,798
<br />900
<br />4,177
<br />3,825
<br />32,368,009
<br />14,000
<br />90,000
<br />915
<br />104,915
<br />148,235
<br />120,000
<br />224,608
<br />36,967
<br />27,017
<br />20,000
<br />500,000
<br />19,300
<br />33,180
<br />96,600
<br />1,964,053
<br />749,249
<br />570,000
<br />86,266
<br />109
<br />469,461
<br />19,000
<br />7,660
<br />113,250
<br />45,184
<br />4,955
<br />98,655
<br />120,644
<br />35,600
<br />100,000
<br />28,693
<br />3,411
<br />39,118
<br />216
<br />253,052
<br />5,000
<br />24
<br />Budget Amendment
<br />6
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />13
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />4
<br />17
<br />23
<br />11 & 17
<br />9
<br />13&22
<br />13
<br />23
<br />23
<br />24
<br />24
<br />11 & 17
<br />22
<br />12
<br />4&13
<br />24
<br />11
<br />17
<br />11,17 & 23
<br />22
<br />23
<br />10 & 13
<br />13
<br />13
<br />4
<br />11 & 17
<br />22
<br />9
<br />4
<br />17
<br />2 ,13,22,23
<br />3
<br />11
<br />22
<br />9
<br />P109
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