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Fund Item Description Budget Amendment
<br />Donations/Contributions
<br />504 Florida Blue Wellness Program 50,000 7
<br />50,000
<br />Unbudgeted Items
<br />001 Computer Network Upgrade 214,736 6
<br />001 Childrens Services e-Cimpact Software 1,500 7
<br />001 County Administrator/Int Gov/Public Information Coord poisition 98,679 9
<br />001 General Fund/County Attorney/Legal Services/All Aboard FL 1,000,000 2
<br />001 Enterpise Wide Backup 25,844 11
<br />004 Computer Network Upgrade 32,159 6
<br />004 NexusWorx-Fiber documentation System -Phase 2 292,538 10
<br />004 Enterpise Wide Backup 3,582 11
<br />103 Computer Network Upgrade 1,037 6
<br />103 Enterpise Wide Backup 128 11
<br />108 Computer Network Upgrade 6,224 6
<br />108 Enterpise Wide Backup 640 11
<br />109 Computer Network Upgrade 7,262 6
<br />109 Enterpise Wide Backup 896 11
<br />109 Fund Petition Paving Assesments 157,881 12
<br />111 Computer Network Upgrade 66,392 6
<br />111 Road & Bridge/Equipment 332,232 7&8
<br />111 Enterpise Wide Backup 8,188 11
<br />111 Fund Petition Paving Assesments 157,881 12
<br />112 Sheriff request to use funds 72,725 12
<br />114 Computer Network Upgrade 135,896 6
<br />114 Enterpise Wide Backup 15,992 11
<br />117 FL Highway Grant Match 291,592 7
<br />119 Major League Amended Verotown Lease 1,300,000 6
<br />119 Purchase Dodgertown Golf Course 250,000 8
<br />120 Computer Network Upgrade 10,374 6
<br />120 Enterpise Wide Backup 1,279 11
<br />121 IRC Problem Solving Courts 25,000 6
<br />123 Computer Network Upgrade 3,112 6
<br />123 Enterpise Wide Backup 384 11
<br />124 Computer Network Upgrade 2,075 6
<br />124 Enterpise Wide Backup 256 11
<br />128 Computer Network Upgrade 4,149 6
<br />128 Beach Sectors Semi-annual monitoring 51,150 6
<br />128 Emergency Beach Acess at Round Island 37,250 3
<br />128 Enterpise Wide Backup 512 11
<br />133 Demolition and Disposal of Wabasso Fishing Pier 944,824 10
<br />204 Partial Payoff of Series 2001 Spring Training Bonds 1,125,000 5
<br />245 Property Appraiser budget reallocation 4,425 12
<br />308 Major League Baseball 1,600,000 2
<br />315 Major League Amended Verotown Lease 300,000 3
<br />315 Purchase Flight Safety & Dodger Road parcels 105,000 3
<br />315 Purchase Dodgertown Golf Course 2,200,000 8
<br />315 Purchase Closed Caption Equipment 107,070 3
<br />315 Water & Sewer Construction/SR 60& 43rd Avenue 1,869,852 10
<br />411 Indian River Shores Recycling Carts/Service 184,094 3
<br />411 Computer Network Upgrade 10,374 6
<br />411 Cell Phone Allowance 600 7
<br />411 Employye Health Insurance 10,500 8
<br />411 Pension Expense 30,000 8
<br />411 Enterpise Wide Backup 1,279 11
<br />418 Computer Network Upgrade 8,299 6
<br />418 Pension Expense 26,000 8
<br />418 Enterpise Wide Backup 1,023 11
<br />441 Computer Network Upgrade 36,308 6
<br />441 Pension Expense 110,000 8
<br />27
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