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109 NGVDN/D88 Vertical Control 4,379 5
<br /> 109 Section Horizontal Control 26,372 5
<br /> 109 FDOT Grant 470,063 8
<br /> 109 Other Contractual Services 174,514 5
<br /> 114 County Awards Grant EMS 1,733 5
<br /> 114 Fire Rescue/Other Machinery& Equipment 39,089 3
<br /> 114 Fire Rescue/EDP Equipment/Assistance to Firefighters Grant 21,361 5
<br /> 114 Fire Rescue/Other Operating Supplies 7,391 5
<br /> 114 Fire Rescue/Fire Station#13 426,304 5+6
<br /> 114 Fire Rescue/Med Unit 225,000 5
<br /> 124 Safe Routes to School Grant 7,210 8
<br /> 124 Transit Hub Project 66,873 6
<br /> 124 TDP Major Update 28,860 25
<br /> 128 Sector 3 Beach Restoration 206,826 5
<br /> 128 Sea Turtle Conservation Grant 790 5
<br /> 129 CDBG/Neighborhood Stabilization Project 393,593 5
<br /> 130 CDBG/Neighborhood Stabilization 3 Project 1,400,016 5
<br /> 133 Oslo Road Boat Ramp 200,000 5
<br /> 133 Spoil Island 7,500 27
<br /> 134 Library Bequest Funds 9,358 5
<br /> 137 Traffic Education 23,803 5
<br /> 145 Land Acquisition Bond/All Land 155,664 5+6
<br /> 308 Dodgertown Reserve 553,197 6
<br /> 315 Facilities Maintenance/Jail Fire Alarm 40,803 5+6
<br /> 315 Facilities Maintenance/Gifford Community Center Improv. 19,144 23
<br /> 315 Facilities Mai ntenance/Fi beroptics 359,680 5
<br /> 315 Facilities Maintenance/Crime Scene Unit Bldg Renovation 1,275,803 5
<br /> 315 Parks/South County Park 293,260 6
<br /> 315 Parks/Other Improvements Except Buildings 23,554 5
<br /> 315 Parks/South County Multi-Purpose Fields 550,000 25
<br /> rr..- 315 Road&Bridge/Road Improvements 12,320,094 5+6
<br /> 315 Public Works/Drainage Systems 2,246,562 5
<br /> 315 Public Works/CIP/Egret Marsh 1,150,000 5
<br /> 315 Public Works/CIP/PC South 283,672 23
<br /> 315 Public Works/CIP/Water Lettuce Scrub System 100,000 5
<br /> 411 CC&Recycling/Convenience Center Repaving 41,832 5
<br /> 441 Building Department/Computer Software 12,150 3
<br /> 471 General & Engineering/Misc. Sewer Improvements 33,809 3
<br /> 502 Self Insurance/General Liability 114,250 3
<br /> 505 GIS Department/Other Professional Services 125,000 14
<br /> 505 GIS Department/Software 34,000 14
<br /> 37,431,522
<br /> Donations/Contributions
<br /> 001 Donations/Library 63,912 6+13+17+23
<br /> 001 Donations/BCC 361 17
<br /> 001 Donations/Human Services 635 2
<br /> 001 Donations/County Attorney 2,500 17
<br /> 001 Donations/Parks 2,196 25
<br /> 004 Donations/Codgers 2,740 8
<br /> 114 Fire Rescue/Other Operating Supplies 1,361 8
<br /> 133 Donations/FIND 7,500 25
<br /> 81,205
<br /> F:\Budget\Kristin\Misc\Budget Amendment History
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