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Date Vendor <br />9/8/2015 Doubletree Orlando <br />8/26/2015 Dylan Reingold <br />8/26/2015 Kate Cotner <br />Amount Note <br />$271.36 Orlando -Travel -FI. Dev. Finance Corp <br />$75.26 <br />($5.36) Orlando -Travel -FL Dev. Finance Corp <br />Subtotal Expenses FY 14/15 <br />$341.26 <br />Acct#11124319-033190 <br />7/02/15 CDM Smith Inc <br />1/02/15 CDM Smith Inc <br />1/02/15 CDM Smith Inc <br />11/26/14 CDM Smith Inc <br />11/21/14 CDM Smith Inc <br />Other Professional Services <br />$23,454.00 Work Order 10 EIS <br />$6,973.40 Work Order 13 Noise Monitoring <br />$2,122.50 Work Order 10 EIS <br />$5,605.00 Work Order 10 EIS <br />$6,585.80 Work Order 13 Noise Monitoring <br />Subtotal Expenses FY 14/15 <br />$44,740.70 <br />9/30/14 CDM Smith Inc <br />9/30/14 CDM Smith Inc <br />8/29/14 CDM Smith Inc <br />8/08/14 CDM Smith Inc <br />$1,937.00 Work Order 13 Noise Monitoring <br />$8,077.00 Work Order 10 EIS <br />$4,135.00 Work Order 10 EIS <br />$3,125.00 Work Order 10 EIS <br />Subtotal Expenses FY 13/14 <br />$17,274.00 <br />Total Expenses 18/19 <br />Total Expenses 17/18 <br />Total Expenses 16/17 <br />Total Expenses 15/16 <br />Total Expenses 14/15 <br />Total Expenses 13/14 <br />$107,276.57 <br />$637,344.22 <br />$223,471.97 <br />$870,867.50 <br />$1,154,211.26 <br />$45,825.80 <br />Total expenses processed as of 3/25/19 <br />$3,038,997.32 <br />Total Board authorized budget for FY 18/19 <br />Total Board authorized budget for FY 17/18 <br />Total Board authorized budget for FY 16/17 <br />Total Board authorized budget for FY 15/16 <br />Total Board authorized budget for FY 14/15 <br />Total Board authorized budget for FY 13/14 <br />$1,047,700.00 <br />$637,344.22 <br />$223,471.97 <br />$870,867.50 <br />$1,154,211.26 <br />$45,825.80 <br />Total budgeted 13/14-18/19 <br />$3,979,420.75 <br />Remaining Balance <br />$940,423.43 <br />9 <br />