|
FY 2012/2013 BUDGET RECONCILIATION
<br /> October 1, 2012 to September 30, 2013 Budget
<br /> Approved Budget as of October 1, 2012: $ 252,135,490
<br /> Fund Item Description Budget Amendment
<br /> Grants Received
<br /> 001 FDOT Grants 1,642,537 8+10+17
<br /> 001 Emergency Management Performance Grant 74,416 2
<br /> 001 CERT Grant 16,616 8
<br /> 001 Hazardous Materials Grant 2,862 2
<br /> 001 FPL Disaster Preparedness Grant 24,950 6
<br /> 001 Homeland Security Grant 15,778 6
<br /> 001 EMPA Grant 21,451 6
<br /> 001 FTA SEC 5307-Senior Resource Association 2,196,600 27
<br /> 103 Impact Fees/Indian River Lagoon Land Trust Greenway 265,000 6
<br /> 108 Tenant Based Rental Assistance Grant 500,000 25
<br /> 109 Secondary Roads/Road Improvements 25,000 23
<br /> 114 EMS County Awards Grant 15,840 6
<br /> 123 State Housing Initiative Grant 55,619 8
<br /> 129 CDBG/NSP 259,000 8
<br /> 130 CDBG/NSP3 47,203 8
<br /> 133 FIND Grant/Spoil Island 7,500 27
<br /> 136 HUD Grants 750,720 8+15+27
<br /> 145 FIND Grant/Jones Pier 30,000 13
<br /> 5,951,092
<br /> Projects Carried Forward from FY 2011/2012
<br /> 001 Main Library/Books 1,379 5
<br /> 001 Brackett/Books-Brackett Proceeds 1,543 5
<br /> 001 Law Library/Books 1,077 5
<br /> 001 Parks/Other Capital Improvements-Fairgrounds 40,000 5
<br /> 001 Animal Control/Automotive 21,195 3
<br /> 001 FPL Grant/Other Operating Supplies 8,178 3
<br /> 001 Emergency Mgmt/Other Professional Services 62,865 5
<br /> 001 Emergency Mgmt/Other Operating Supplies 8,616 5
<br /> 001 Senior Resource Association 464,473 27
<br /> 004 Road& Bridge/Other Contractual Services 23,739 5
<br /> 004 Road& Bridge/Gifford Community Center Improvements 23,358 6
<br /> 004 Recreation/Outside Printing 4,588 5
<br /> 004 Recreation/Vero Codgers 632 5
<br /> 102 Road Improvements 5,486,753 5+6
<br /> 103 Parks/South County Park Improvements 826,887 5
<br /> 103 Parks/Sporting Clays 390,000 5
<br /> 103 Parks/Refunds 75,930 5
<br /> 103 Sheriff/Corrections/All Land 2,199 3
<br /> 103 Sheriff/Law Enforcement/Crime Scene Unit Building Renovation 866,494 5
<br /> 103 Sheriff/Law Enforcement/Refunds 22,150 5
<br /> 103 Parks/Oslo Road Boat Ramp 173,688 5
<br /> 103 Fire Rescue/Refunds (68,682) 5+6
<br /> 103 Fire Rescue/Station#13 1,325,217 5
<br /> 103 Fire Rescue/Land 2,395 3
<br /> 103 Fire Rescue/Storage Distribution Center 297,672 5
<br /> 103 Admin/Interdepartmental Charges 9,900 3
<br /> 109 Road Improvements 3,640,168 3+5
<br /> 109 Annual Survey Services 245,599 5
<br /> F:\Budget\Kristin\Misc\Budget Amendment History
<br /> 222
<br />
|