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Unbudgeted Items
<br /> 001 Local Jobs Grant/NetBoss 89,667 8
<br /> 001 Sheriff/Detention Center 78,306 5
<br /> 001 Computer Services/Computer Software 133,650 6
<br /> 001 Parks/Other Capital Improvements/Fairgrounds 21,000 15
<br /> 001 Transfer Out/Spring Training Bond Payoff 2,275,000 24
<br /> 001 Sheriff/Criminal/Sex Offender Registration Fees 21,043 25
<br /> 001 Eliminate Projected Payroll Week 130,219 25
<br /> 001 Transfer In/Land Acqusition Bond Balance 133,200 27
<br /> 004 Ocean Rescue/FT Lifeguard 27,385 27
<br /> 004 Shooting Range/Other Improvements Except Buildings 30,000 1
<br /> 004 Shooting Range/Food 2,700 17
<br /> 004 Shooting Range/Pro Shop 25,000 13
<br /> 004 Shooting Range/Amunitiion Sales 20,000 27
<br /> 004 Parks/Maintenance Dunes 139,591 8
<br /> 004 Parks/Other Contractual Services 10,000 5
<br /> 004 Parks/Other Contractual Services 3,105 21
<br /> 004 County Planning/Overtime 584 8
<br /> 004 County Planning/Retirement Payout 53,434 27
<br /> 004 Sheriff/Law Enforcement 48,072 13
<br /> 004 Eliminate Projected Payroll Week 55,459 25
<br /> 103 Impact Fees/Corrections/Sheriff-Detention Center 321,031 4+12+20
<br /> 103 Impact Fees/Parks& Recreation/Wabasso Beach Parking 20,785 10
<br /> 103 Impact Fees/Public Buildings/SC Intergenerational Facility 138,545 15
<br /> 103 Impact Fees/Public Buildings/Refunds 9,050 17
<br /> 103 Impact Fees/Public Buildings/Crime Scene 205,079 21
<br /> 103 Impact Fees/Fire Services/Fire Station#13 176,493 21
<br /> 103 Impact Fees/Eliminate Projected Payroll Week 1,430 25
<br /> 108 Section 8/Special Pay 538 10
<br /> 'Now 108 Section8/Eliminate Projected Payroll Wee 2,343 25
<br /> 109 Secondary Roads/Petition Paving 69,156 8
<br /> 109 Secondary Roads/South County Park resurface parking lot 75,000 25
<br /> 109 Secondary Roads/Eliminate Projected Payroll Week 4,166 25
<br /> 111 County Engineering/Salaries& Benefits 1,575 23
<br /> 111 Traffic Engineering/Fiberoptics 220,000 5
<br /> 111 Traffic Engineering/Automotive 106,000 17
<br /> 111 Road& Bridge/Other Machinery&Equipment 30,300 17
<br /> 111 Road& Bridge/Heavy Equipment 315,000 14+17
<br /> 111 Eliminate Projected Payroll Week 115,402 25
<br /> 112 Law Enforcement Trust Fund 24,000 6
<br /> 114 ALS Revnues 150,000 25
<br /> 114 Eliminate Projected Payroll Week 297,962 25
<br /> 119 Tourist Tax/Cultural Council 4,080 1
<br /> 120 911 Surcharge Fund/EDP Equipment 14,000 17
<br /> 120 911 Surcharge Fund/Special Pay 215 10
<br /> 120 911 Surcharge Fund/Communication Equipment 50,000 19
<br /> 120 911 Surcharge Fund/Eliminate Projected Payroll Week 1,861 25
<br /> 123 SHIP/Eliminate Projected Payroll Week 714 25
<br /> 124 MPO/Eliminate Projected Payroll Week 5,748 25
<br /> 126 Law Enforcement Trust Fund/Confiscated Properties 2,410 16
<br /> 128 Beach Restoration/eliminate Projected Payroll Week 2,484 25
<br /> 129 NSP3 Grant/Program Income 658,000 27
<br /> 130 NSP3 Grant/Program Income 720,000 13
<br /> 133 Florida Boating/Boating Facility 9,300 5
<br /> 141 Additional Court Costs/Court Administration 98,000 11
<br /> 142 Court Technology 57,802 5
<br /> 184 Vero Highlands Streetlighting/Electric Services 800 27
<br /> F:\Budget\Kristin\Misc\Budget Amendment History
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