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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 />Grants Received
<br />001 Emergency Mgmt Grant
<br />001 EMPA Base Grant
<br />001 FDOT CTC Grants
<br />001 GEO Grant
<br />001 SCAP Grant
<br />004 Find Grant/Jones Pier
<br />109 FDOT SCOP Grant
<br />111 DEP Grant/Red Tide
<br />114 EMS County Award Grant
<br />117 FL Highway Beautification Grant
<br />128 Artifical Reef Grant
<br />129 CDBG Grant
<br />136 HUD Grant
<br />315 Joners Pier Grant
<br />315 FIND Grant/Oyster Bar
<br />3,143
<br />21,996
<br />1,711,661
<br />13,500
<br />23,573
<br />130,000
<br />4,626,720
<br />122,628
<br />19,731
<br />82,068
<br />55,250
<br />750,000
<br />176,059
<br />61,000
<br />120,000
<br />7,917,329
<br />Budget Amendment
<br />7
<br />7
<br />8
<br />8
<br />11
<br />8
<br />4
<br />7
<br />7
<br />7
<br />8
<br />8
<br />4+8
<br />8
<br />8
<br />Projects Carried Forward from FY 2017/2018
<br />001 General Fund/Purchase Order Rollover 132,462 1
<br />001 General Fund/Lagoon/Other Professional Services 20,518 6
<br />001 General Fund/Other Capital Improvements/Fairgrounds 82,103 6
<br />001 General Fund/Project Rollovers 2,507,282 4&10
<br />004 MSTU/Purchase Order Rollover 1,964 1
<br />004 MSTU/Project Rollovers 1,275,276 4
<br />004 MSTU/Club Bali Demolish Buildings 122,275 7
<br />102 Impact Fee/Fund CIE 3,575,000 4
<br />103 Impact Fees/Purchase Order Rollover 99 1
<br />103 Impact Fee/Fund CIE 1,109,660 4
<br />103 Impact Fees/Parks/Hobart Park Restroom 185,000 6
<br />108 Rental Asssitsnce/Rennovate Offices 50,000 2
<br />109 Secondary Roads/Purchase Order Rollover 1,007,183 1
<br />109 Secondary Roads/Fund CIE 2,662,766 4
<br />111 Transportation Fund/Purchase Order Rollover 388,320 1
<br />111 Transportation Fund/Project Rollover 49,495 4
<br />114 Emergency Services District/Purchase Order Rollover 256,936 1
<br />114 Emergency Services District/Rollover Funds 1,321,910 4
<br />120 911 Surcharge/Purchase Order Rollover 265,946 1
<br />123 SHIP./Purchaser Order Rollover 99 1
<br />123 SHIP/Program Funds 308,859 7
<br />127 Native Uplands/rRollover Jones Pier Projecxt 50,000 8
<br />128 Beach Restoration/Project Rollover 819,482 4&10
<br />124 MPO/Purchase Order Rollover 295 1
<br />133 Florida Boating Improvements/Project Rollover 416,194 4&8
<br />140 Court Facilitier/Project Rollover 93,257 4
<br />145 Series 2006/Purchase Order Rollover 42,238 1
<br />145 Series2006/Fund CIE 250,000 4
<br />181 Gifford Streetlighting/Fund Rollover 75,000 4
<br />187 Streelight/Rollover Funds 200 8
<br />204 Spring Training/Debt Service Project Rollover 1,475,000 4
<br />315 Optional Sales Tax/Purchase Order Rollover 215,913 1
<br />315 Optional Sales Tax/Fund CIE 16,877,816 4&8&10
<br />411 SWDD/Purchase Order Rollover 12,188 1
<br />441 Building Department/Purchase Order Rollover 1,150 1
<br />471 Utilities/Purchase Order Rollover 164,536 1
<br />471 Utilities/Project Rollovers 958,193 4
<br />36,774,615
<br />26
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