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Fund <br />Item Description <br />Budget Amendment <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 Streetlighting/Transfer-Property Appraiser <br />25 <br />9 <br />185 <br />Vero Lake Estates Streetlighti ng/Transfer- Property Appraiser <br />50 <br />9 <br />190 <br />Vero Shores Streetl ig hti ng/Transfer- Property Appraiser <br />2 <br />9 <br />191 <br />Ixora Park StreetlightingfTransfer-Property Appraiser <br />4 <br />9 <br />192 <br />Royal Poinciana Streetlighting/Transfer-Property Appraiser <br />4 <br />9 <br />193 <br />Roseland Road StreetlightingfTransfer-Property Appraiser <br />7 <br />9 <br />195 <br />Moorings StreetlightingfTransfer-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 />2,299 <br />9& 13 <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/Sheriffs Locking mechanism project <br />20,000 <br />17 <br />315 <br />Optional Sales Tax/Replacement Generator & Windows <br />135,720 <br />3 <br />315 <br />Optional Sales Tax/Sheriffs Hangar Project <br />530,000 <br />13 <br />315 <br />Optional Sales Tax/Fire Rescue/Fire Station # 14 <br />328,602 <br />22 <br />315 <br />Optional Sales Tax/Road Projects <br />121,965 <br />23 <br />315 <br />Optional Sales Tax/North County Offices Expansion <br />2,480,000 <br />24 <br />411 <br />SWDD/Transfer-Property Appraiser <br />2,827 <br />9 & 13 <br />411 <br />SWDD/Hurricane Matthew Bonus <br />216 <br />3 <br />411 <br />SWDD/Hurricane Matthew <br />1,206,896 <br />11 & 17 <br />411 <br />SWDD/Landfill Closure Costs <br />500,000 <br />24 <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 />441 <br />County Building/Hurricane Matthew <br />6,678 <br />17 <br />441 <br />County Building/Esri ArcGIS Server <br />3,191 <br />22 <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/West Wastewater Treatment Facility <br />29,900 <br />13 <br />471 <br />Utilities/Sampling of Incoming Waste <br />40,000 <br />15 <br />471 <br />Utilities/Hurricane Matthew <br />152,795 <br />11 & 17 <br />471 <br />Utilities/General & Engineering/Esri ArcGIS Server <br />24,575 <br />22 <br />501 <br />Fleet/Hurricane Matthew <br />2,379 <br />17 <br />501 <br />Fleet/Hurricane Matthew Bonus <br />216 <br />3 <br />502 <br />Self Insurance/Hurricane Matthew <br />241 <br />17 <br />502 <br />Self Insurance/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 />9,597 <br />11 & 17 <br />12,458,457 <br />Total - All Amendments <br />55,012,885 <br />Total Budget as of Sept 30, 2017 preliminary 363,042,191 <br />