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FY 2017/2018 BUDGET RECONCILIATION
<br />October 1, 2017 to September 30, 2018 Budget
<br />Approved Budget as of October 1, 2017
<br />General Fund/Purchase Order Rollover
<br />$ 328,340,393J
<br />Fund
<br />Item Description
<br />General Fund/SRA Rollover
<br />Budget Amendment
<br />Grants
<br />Received
<br />General Fund/CIE-Rollover
<br />686,783
<br />001
<br />General Fund/FY17 CERT Grant
<br />7,000
<br />3
<br />001
<br />General Fund/Emergency Management Performance Grant
<br />77,858
<br />3
<br />001
<br />General Fund/EMPA Base Grant
<br />37,389
<br />3
<br />001
<br />General Fund/Hazardous Materials Grant
<br />2,848
<br />3
<br />001
<br />General Fund/Comm Transp. Grants
<br />627,544
<br />8
<br />109
<br />Secondary Roads/FDOT SCOP Grant
<br />937,875
<br />8
<br />114
<br />Emergency Services District/EMS County Awards Grant
<br />24,659
<br />3
<br />315
<br />Optional Sales Tax/Osprey Acres Grant
<br />2,434,286
<br />3
<br />315
<br />Optional Sales Tax/IR Blvd Sidewalk Grant
<br />62,116
<br />9
<br />315
<br />Optional Sales Tax/LAP Grant
<br />416,720
<br />3
<br />411
<br />SWDD/School Recycling Program Grants
<br />7,500
<br />3
<br />5
<br />124
<br />4,635,795
<br />2,000
<br />Projects Carried Forward from FY 2016/17
<br />001
<br />General Fund/Purchase Order Rollover
<br />139,645
<br />1
<br />001
<br />General Fund/SRA Rollover
<br />953,716
<br />9
<br />001
<br />General Fund/CIE-Rollover
<br />686,783
<br />5
<br />004
<br />MSTU Fund/CIE-Rollover
<br />1,584,353
<br />5
<br />102
<br />Traffic Impact Fees/CIE-Rollover
<br />2,441,920
<br />5
<br />103
<br />Impact Fees/CIE-Rollover
<br />500,000
<br />5
<br />103
<br />Impact Fees/Purchase Order Rollover
<br />27,416
<br />1
<br />109
<br />Secondary Roads/CIE-Rollover
<br />7,834,989
<br />5
<br />111
<br />Transportation Fund/CIE-Rollover
<br />114,218
<br />5
<br />111
<br />Transportation Fund/Purchase Order Rollover
<br />332,419
<br />1
<br />114
<br />Emergency Services District/Purchase Order Rollover
<br />732,928
<br />1
<br />114
<br />Emergency Services District/CIE-Rollover
<br />1,184,022
<br />5
<br />120
<br />911 Surcharge/CIE-Rollover
<br />64,776
<br />5
<br />123
<br />SHIP/CIE-Rollover
<br />406,534
<br />5
<br />124
<br />MPO/CIE-Rollover
<br />2,000
<br />5
<br />127
<br />Native Uplands/CIE-Rollover
<br />100,000
<br />5
<br />128
<br />Beach Restoration/CIE-Rollover
<br />212
<br />5
<br />129
<br />CDBG/C I E -Rol lover
<br />60,803
<br />5
<br />130
<br />NSP3/CIE-Rollover
<br />68,214
<br />5
<br />133
<br />Florida Boating Improvements/CIE-Rollover
<br />100,000
<br />5
<br />134
<br />Library Bequest/CIE-Rollover
<br />87
<br />5
<br />136
<br />Fed Grants/CIE-Rollover
<br />112,359
<br />5
<br />140
<br />Court Facility Surcharge/CIE-Rollover
<br />124,000
<br />5
<br />145
<br />Land Acquisition Bond/CIE-Rollover
<br />45,000
<br />5 & 8
<br />181
<br />Gifford Streetlighting/CIE-Rollover
<br />25,000
<br />5
<br />315
<br />Optional Sales Tax/Sporting Clays Course Rollover
<br />24,836
<br />9
<br />315
<br />Optional Sales Tax/CIE-Rollover
<br />8,032,456
<br />5&8
<br />315
<br />Optional Sales Tax/Purchase Order Rollover
<br />1,303,790
<br />1
<br />411
<br />SWDD/CIE-Rollover
<br />75,000
<br />5
<br />411
<br />SWDD/Purchase Order Rollover
<br />34,307
<br />1
<br />441
<br />Building Department/CIE-Rollover
<br />45,196
<br />5
<br />441
<br />Building Department/Purchase Order Rollover
<br />123,549
<br />1
<br />471
<br />Utilities/CIE-Rollover
<br />260,262
<br />5
<br />471
<br />Utilities/Purchase Order Rollover
<br />423,095
<br />1
<br />502
<br />Self Insurance/Purchase Order Rollover
<br />12,415
<br />1
<br />505
<br />Information Technology/CIE-Rollover
<br />87,849
<br />5
<br />28,064,149
<br />143
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