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Miscellaneous Funds Cont'd <br />Fund <br />17/18 Budizet <br />18/19 Proposed <br />Difference <br />128 Beach Restoration <br />$39711,058 <br />$5,8369388 <br />$291259330 <br />129 NSP Program <br />609803 <br />0 <br />(60 803) <br />130 Neighborhood Stab. 3 <br />68,214 <br />0 <br />(68,214) <br />133 FL Boating Impr. Prog <br />4529100 <br />70,000 <br />(3829100) <br />134 Library Bequest Fund <br />87 <br />0 <br />(87) <br />135 Disabled Access Programs 20,000 <br />20,000 <br />0 <br />136 Intergovernmental Grants <br />753,398 <br />767,840 <br />147442 <br />137 Traffic Education Program <br />57,000 <br />579000 <br />0 <br />140 Court Facility Surcharge <br />2809000 <br />2519211 <br />(287789) <br />141 Additional Court Costs <br />1419595 <br />93,929 <br />(479666) <br />142 Court Technology Fund <br />3839774 <br />4759741 <br />91,967 <br />145 Land Acq. Series 2006 <br />909000 <br />109407 <br />(799593) <br />A <br />Other Debt/Capital Funds <br />pages 69-70 <br />Fund 17/18 Budget 18/19 Proposed Difference <br />204 Dodger Bonds $190629812 $191409000 $779188 <br />308 Dodgertown Capital <br />Reserve Fund <br />315 Optional One -Cent <br />Sales Tax <br />250,000 <br />45,483,194 <br />250,000 <br />0 <br />23,8109855 (21,672,339) <br />Aq7 <br />