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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
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