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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 />General Fund/Purchase Order Rollover
<br />$ 339,878,868
<br />Fund Item Description
<br />001
<br />Budget Amendment
<br />Grants Received
<br />6
<br />001
<br />001 Emergency Mgmt Grant
<br />3,143
<br />7
<br />001 EMPA Base Grant
<br />21,996
<br />7
<br />001 FDOT CTC Grants
<br />1,711,661
<br />8
<br />001 GEO Grant
<br />13,500
<br />8
<br />001 SCAP Grant
<br />23,573
<br />11
<br />001 FTA/Section 5307 grant
<br />2,702,282
<br />14
<br />004 Find Grant/Jones Pier
<br />130,000
<br />8
<br />109 FDOT SCOP Grant
<br />4,626,720
<br />4
<br />111 DEP Grant/Red Tide
<br />122,628
<br />7
<br />114 EMS County Award Grant
<br />19,731
<br />7
<br />117 FL Highway Beautification Grant
<br />82,068
<br />7
<br />128 Artificial Reef Grant
<br />55,250
<br />8
<br />129 CDBG Grant
<br />750,000
<br />8
<br />136 HUD Grant
<br />287,203
<br />4+8+13
<br />315 Jones Pier Grant
<br />61,000
<br />8
<br />315 FIND Grant/Oyster Bar
<br />120,000
<br />8
<br />Transportation Fund/Purchase Order Rollover
<br />10,730,755
<br />1
<br />Projects Carried Forward from FY 2017/2018
<br />001
<br />General Fund/Purchase Order Rollover
<br />132,462
<br />1
<br />001
<br />General Fund/Lagoon/Other Professional Services
<br />20,518
<br />6
<br />001
<br />General Fund/Other Capital Improvements/Fairgrounds
<br />82,103
<br />6
<br />001
<br />General Fund/Project Rollovers
<br />2,507,282
<br />4&10
<br />004
<br />MSTU/Purchase Order Rollover
<br />1,964
<br />1
<br />004
<br />MSTU/Project Rollovers
<br />1,275,276
<br />4
<br />004
<br />MSTU/Club Bali Demolish Buildings
<br />122,275
<br />7
<br />102
<br />Impact Fee/Fund CIE
<br />3,575,000
<br />4
<br />103
<br />Impact Fees/Purchase Order Rollover
<br />99
<br />1
<br />103
<br />Impact Fee/Fund CIE
<br />1,109,660
<br />4
<br />103
<br />Impact Fees/Parks/Hobart Park Restroom
<br />185,000
<br />6
<br />108
<br />Rental Assistance/Renovate Offices
<br />50,000
<br />2
<br />109
<br />Secondary Roads/Purchase Order Rollover
<br />1,007,183
<br />1
<br />109
<br />Secondary Roads/Fund CIE
<br />2,662,766
<br />4
<br />111
<br />Transportation Fund/Purchase Order Rollover
<br />388,320
<br />1
<br />111
<br />Transportation Fund/Project Rollover
<br />49,495
<br />4
<br />114
<br />Emergency Services District/Purchase Order Rollover
<br />256,936
<br />1
<br />114
<br />Emergency Services District/Rollover Funds
<br />1,321,910
<br />4
<br />120
<br />911 Surcharge/Purchase Order Rollover
<br />265,946
<br />1
<br />123
<br />SHIP./Purchaser Order Rollover
<br />99
<br />1
<br />123
<br />SHIP/Program Funds
<br />308,859
<br />7
<br />127
<br />Native Uplands/rRollover Jones Pier Project
<br />50,000
<br />8
<br />128
<br />Beach Restoration/Project Rollover
<br />819,482
<br />4&10
<br />124
<br />MPO/Purchase Order Rollover
<br />295
<br />1
<br />133
<br />Florida Boating Improvements/Project Rollover
<br />416,194
<br />4&8
<br />140
<br />Court Facilities/Project Rollover
<br />93,257
<br />4
<br />145
<br />Series 2006/Purchase Order Rollover
<br />42,238
<br />1
<br />145
<br />Series2006/Fund CIE
<br />250,000
<br />4
<br />181
<br />Gifford Street] ighting/Fund Rollover
<br />75,000
<br />4
<br />187
<br />Streelight/Rollover Funds
<br />200
<br />8
<br />204
<br />Spring Training/Debt Service Project Rollover
<br />1,475,000
<br />4
<br />315
<br />Optional Sales Tax/Purchase Order Rollover
<br />215,913
<br />1
<br />315
<br />Optional Sales Tax/Fund CIE
<br />16,877,816
<br />4&8&10
<br />411
<br />SWDD/Purchase Order Rollover
<br />12,188
<br />1
<br />441
<br />Building Department/Purchase Order Rollover
<br />1,150
<br />1
<br />471
<br />Utilities/Purchase Order Rollover
<br />164,536
<br />1
<br />471
<br />Utilities/Project Rollovers
<br />958,193
<br />4
<br />36,774,615
<br />P
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