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8/26/2015 Kate Cotner -$5.36 Orlando -Travel -FL Dev. Finance Corp <br />Acct#11124319-033190 Other Professional Services <br />Date <br />Vendor <br />Amount <br />Notes <br />7/02/15 <br />CDM Smith Inc - <br />$23,454.00 <br />Work Order 10 EIS <br />1/02/15 <br />CDM Smith Inc <br />$6,973.40 <br />Work Order 13 Noise Monitoring <br />1/02/15 <br />CDM Smith Inc <br />$2,122.50 <br />Work Order 10 EIS <br />11/26/14 <br />CDM Smith Inc <br />$5,605.00 <br />Work Order 10 EIS <br />11/21/14 <br />CDM Smith Inc <br />$6,585.80 <br />Work Order 13 Noise Monitoring <br />Subtotal Expenses FY 14/1s <br />$44,740.70 <br />9/30/14 <br />CDM Smith Inc <br />$1,937.00 <br />Work Order 13 Noise Monitoring <br />9/30/14 <br />- CDM Smith Inc <br />$8,077.00 <br />Work Order 10 EIS <br />8/29/14 <br />CDM Smith Inc <br />$4,135.00 <br />Work Order 10 EIS <br />8/08/14 <br />CDM Smith Inc <br />$3,125.00 <br />Work Order 10 EIS <br />Subtotal Expenses FY 13/14 <br />$17,274.00 <br />Total Expenses 19/20 <br />$17,337.00 <br />Total Expenses 18/19 <br />$550,267.12 <br />Total Expenses 17/18 <br />$637,344.22 <br />Total Expenses 16/17 <br />$223,471.97 <br />Total Expenses 15/16 <br />$870,867.50 <br />Total Expenses 14/15 <br />$1,154,211.26 <br />Total Expenses 13/14 <br />$45,825.80 <br />Total expenses processed as of 11/25/2019 <br />$3,499,324.87 <br />Total Board authorized budget for FY 19/20 <br />$497,432.88 <br />Total Board authorized budget for FY 18/19 <br />$550,267.12 <br />Total Board authorized budget for FY 17/18 <br />$637,344.22 <br />Total Board authorized budget for FY 16/17 <br />$223,471.97 <br />Total Board authorized budget for FY 15/16 <br />$870,867.50 <br />Total Board authorized budget for FY 14/15 <br />$1,154,211.26 <br />Total Board authorized budget for FY 13/14 <br />$45,825.80 <br />Total budgeted 13/14-19/20 <br />$3,979,420.75 <br />Remaining Balance $480,095.88 <br />77 <br />