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Fund Item Description <br />Computer Network Upgrade <br />Budget Amendment <br />6 <br />Donations/Contributions <br />Childrens Services e-Cimpact Software <br />1,500 <br />504 Florida Blue Wellness Program <br />50,000 <br />7 <br />001 FP&L donation <br />2,000 <br />13 <br />001 Library donation <br />1,744 <br />14 <br />001 <br />53,744 <br />25,844 <br />Unbudgeted Items <br />001 <br />Computer Network Upgrade <br />214,736 <br />6 <br />001 <br />Childrens Services e-Cimpact Software <br />1,500 <br />7 <br />001 <br />County Administrator/Int Gov/Public Information Coord position <br />98,679 <br />9 <br />001 <br />General Fund/County Attorney/Legal Services/All Aboard FL <br />1,000,000 <br />2 <br />001 <br />Enterprise Wide Backup <br />25,844 <br />11 <br />001 <br />General Fund/Tax Collector increased budget <br />80,900 <br />14 <br />004 <br />Computer Network Upgrade <br />32,159 <br />6 <br />004 <br />NexusWorx-Fiber documentation System -Phase 2 <br />292,538 <br />10 <br />004 <br />Enterprise Wide Backup <br />3,582 <br />11 <br />004 <br />MSTU/Repair Shooting Range baffles <br />30,000 <br />13 <br />103 <br />Computer Network Upgrade <br />1,037 <br />6 <br />103 <br />Enterprise Wide Backup <br />128 <br />11 <br />108 <br />Computer Network Upgrade <br />6,224 <br />6 <br />108 <br />Enterprise Wide Backup <br />640 <br />11 <br />108 <br />Rental Assistance/Full time position and program payments <br />199,275 <br />13 <br />109 <br />Computer Network Upgrade <br />7,262 <br />6 <br />109 <br />Enterprise Wide Backup <br />896 <br />11 <br />109 <br />Fund Petition Paving Assessments <br />157,881 <br />12 <br />111 <br />Computer Network Upgrade <br />66,392 <br />6 <br />111 <br />Road & Bridge/Equipment <br />332,232 <br />7&8 <br />111 <br />Enterprise Wide Backup <br />8,188 <br />11 <br />111 <br />Fund Petition Paving Assessments <br />157,881 <br />12 <br />112 <br />Sheriff request to use funds <br />72,725 <br />12 <br />114 <br />Computer Network Upgrade <br />135,896 <br />6 <br />114 <br />Enterprise Wide Backup <br />15,992 <br />11 <br />117 <br />FL Highway Grant Match <br />291,592 <br />7 <br />119 <br />Major League Amended Verotown Lease <br />1,300,000 <br />6 <br />119 <br />Purchase Dodgertown Golf Course <br />250,000 <br />8 <br />120 <br />Computer Network Upgrade <br />10,374 <br />6 <br />120 <br />Enterprise Wide Backup <br />1,279 <br />11 <br />121 <br />IRC Problem Solving Courts <br />25,000 <br />6 <br />123 <br />Computer Network Upgrade <br />3,112 <br />6 <br />123 <br />Enterprise Wide Backup <br />384 <br />11 <br />124 <br />Computer Network Upgrade <br />2,075 <br />6 <br />124 <br />Enterprise Wide Backup <br />256 <br />11 <br />128 <br />Computer Network Upgrade <br />4,149 <br />6 <br />128 <br />Beach Sectors Semi-annual monitoring <br />51,150 <br />6 <br />128 <br />Emergency Beach Access at Round Island <br />37,250 <br />3 <br />128 <br />Enterprise Wide Backup <br />512 <br />11 <br />129 <br />CDBG-recording fees <br />100 <br />13 <br />133 <br />Demolition and Disposal of Wabasso Fishing Pier <br />944,824 <br />10 <br />196 <br />Walker's Glen/electric <br />50 <br />14 <br />198 <br />Floralton/electric <br />50 <br />14 <br />204 <br />Partial Payoff of Series 2001 Spring Training Bonds <br />1,125,000 <br />5 <br />245 <br />Property Appraiser budget reallocation <br />4,425 <br />12 <br />308 <br />Major League Baseball <br />1,600,000 <br />2 <br />315 <br />Major League Amended Verotown Lease <br />300,000 <br />3 <br />315 <br />Purchase Flight Safety & Dodger Road parcels <br />105,000 <br />3 <br />315 <br />Purchase Dodgertown Golf Course <br />2,200,000 <br />8 <br />315 <br />Purchase Closed Caption Equipment <br />107,070 <br />3 <br />315 <br />Water & Sewer Construction/SR 60& 43rd Avenue <br />1,869,852 <br />10 <br />315 <br />Jackie Robinson Training Complex Walking Trail <br />39,000 <br />13 <br />411 <br />Indian River.Shores Recycling Carts/Service <br />184,094 <br />3 <br />411 <br />Computer Network Upgrade <br />10,374 <br />6 <br />411 <br />Cell Phone Allowance <br />600 <br />7 <br />27 <br />