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FY 2018/2019 BUDGET RECONCILIATION <br />October 1, 2018 to September 30, 2019 Budget <br />Approved Budget as of October 1, 2018 <br />$ 339,878,868 <br />Fund Item Description <br />Projects Carried Forward from FY 207/2018 <br />001 General Fund/Purchase Order Rollover <br />001 Generasl Fund/County Attorney/Legal Services/AII Aboard FL <br />004 MSTU/Purchase Order Rollover <br />103 Impact Fees/Purchase Order Rollover <br />108 Rents/ Asssitsnce/Rennovate Offices <br />109 Secondary Roads/Purchase Order Rollover <br />111 TransportationFund/Purchase Order Rollover <br />114 Emergency Services District/Purchase Order Rollover <br />120 911 Surcharge/Purchase Order Rollover <br />123 SHIP./Purchaser Order Rollover <br />124 MPO/Purchase Order Rollover <br />145 Series 2006/Purchase Order Rollover <br />315 Optional Sales Tax/Purchase Order Rollover <br />411 SWDD/Purchase Order Rollover <br />441 Building Department/Purchase Order Rollover <br />471 Utilities/Purchase Order Rollover <br />132,462 <br />1,000,000 <br />1,964 <br />99 <br />50,000 <br />1,007,183 <br />388,320 <br />256,936 <br />265,946 <br />99 <br />295 <br />42,238 <br />215,913 <br />12,188 <br />1,150 <br />164,536 <br />3,539,329 <br />Budget Amendment <br />1 <br />2 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Total Budget as of Dec 31, 2018 $ 343,418,197 <br />140 <br />