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Date <br />Vendor <br />Amount <br />Note <br />12/2/2015 <br />Kate Cotner -FAC Legislative Conference. <br />519.44 <br />7/02/15 <br />CDM Smith Inc <br />{Subtotal Expenses FY 15/16 <br />51,136.48. <br />1 <br />9/8/2015 <br />Doubletree Orlando <br />$271.36 <br />Orlando -Travel -FI. Dev. Finance Corp <br />8/26/2015 <br />Dylan Reingold <br />575.26 <br />11/26/14 <br />8/26/2015 <br />Kate Cotner <br />-55.36 <br />Orlando -Travel -FL Dev. Finance Corp <br />CDM Smith Inc <br />'Subtotal Expenses FY 14/15 <br />5341.26 <br />Acct#11124319-033190 <br />Other Professional Services <br />Date <br />Vendor <br />Amount <br />Notes <br />7/02/15 <br />CDM Smith Inc <br />523,454.00 <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 />52,122.50 <br />Work Order 10 EIS <br />11/26/14 <br />CDM Smith Inc <br />55,605.00 <br />Work Order 10 EIS <br />11/21/14 <br />CDM Smith Inc <br />56,585.80 <br />Work Order 13 Nolse Monitoring <br />'Subtotal Expenses FY 14/15 <br />544,740.70 <br />I <br />9/30/14 <br />CDM Smith Inc <br />$1,937.00 <br />Work Order 13 Nolse Monitoring <br />9/30/14 <br />CDM Smith Inc <br />58,077.00 <br />Work Order 10 EIS <br />8/29/14 <br />COM Smith Inc <br />$4,135.00 <br />Work Order 10 EIS <br />8/08/14 <br />CDM Smith Inc <br />53,125.00 <br />Work Order 10 EIS <br />'Subtotal Expenses FY 13/14 <br />517,274.00 <br />Total Expenses 19/20 <br />Total Expenses 18/19 <br />Total Expenses 17/18 <br />Total Expenses 16/17 <br />Total Expenses 15/16 <br />Total Expenses 14/15 <br />Total Expenses 13/14 <br />$48,763.50 <br />5550,267.12 <br />5637,344.22 <br />5223,471.97 <br />5870,867.50 <br />51,154,211.26 <br />545,825.80 <br />Total expenses processed as of 2/25/2020 <br />$3,530,751.37 <br />Total Board authorized budget for FY 19/20 <br />Total Board authorized budget for FY 18/19 <br />Total Board authorized budget for FY 17/18 <br />Total Board authorized budget for FY 16/17 <br />Total Board authorized budget for FY 15/16 <br />Total Board authorized budget for FY 14/15 <br />Total Board authorized budget for FY 13/14 <br />5497,432.88 <br />$550,267.12' <br />5637,344.22 <br />5223,471.97 <br />5870,867.50 <br />51,154,211.26 <br />545,825.80 <br />Total budgeted 13/14-19/20 <br />$3,979,420.75 <br />Remaining Balance <br />$448,669.38 <br />10 <br />