Laserfiche WebLink
$3,750,246.121 <br />$4,179,420.751 <br />$429,174.631 <br />Acct#00110111-034020.15023 <br />All Travel <br />Travel <br />festa <br />iR1•14l <br />/OiST,In <br />1GTISi <br />4/24/2019 <br />Dylan Reingold-FDFC Meeting on Brightline <br />5400.39 <br />Work Order 10 EIS <br />4/16/2019 <br />Tim Zorc-FDFC Meeting -Orlando <br />597.32 <br />Work Order 13 Noise Monitoring <br />3/13/2019 <br />Peter O'Bryan-FDFC Meeting-Odando <br />5111.32 <br />Work Order 10 EIS <br />3/13/2019 <br />Bob Solari-FDPC Meeting -Orlando <br />$92.32 <br />Work Order 10 EIS <br />12/12/2018 <br />Kate CotnerUS Dist Court Hearing -Washington DC -expense <br />$156.89 <br />Work Order 13 Nolse Monitoring <br />12/4/2018 <br />Kate Cotner-USDist Court Hearing -Washington DC -Hotel <br />5174.90 <br />I - <br />12/4/2018 <br />Kate Cotner -US Dist Court Hearing -Washington DC Flight <br />5373.60 <br />Work Order 13 Noise Monitoring <br />9/30/14 <br />(Subtotal Expenses FY 18/19 _ <br />51,406.74 <br />5113.50 <br />Work Order 10 EIS <br />9/30/2018 <br />Dylan R ingold-FL Dov Finance Corp Mtg-Odendo-hotel <br />9/30/2018 <br />Kate Cotner.FL Dev Finance Corp Mtg-Odando-hotel <br />5113.50 <br />CDM Smith int <br />9/30/2018 <br />Tim Zorc FL Dev Finance Corp Mtg-Orlando-hotel <br />5113.50 <br />150140tel Expenses FY 13/14 <br />9/11/2018 <br />Kate Cotner -FI Dev Finance Corp Mtg-Orlando <br />5111.91 <br />9/11/2018 <br />Dylan Reingold-FL Dev Finance Corp Mtg-Orlando <br />5122.06 <br />9/11/2018 <br />Peter O'Bryarse FL Dev Finance Corp Mfg -Orlando <br />591.52 <br />9/4/2018 <br />Tim Zoro- FL Dev Finance Corp Mtg-Orlando <br />5110.45'. <br />9/4/2018 <br />Jason E. Broom -FL Dev Finance Corp Mtg- Orlando <br />591.52 <br />5/8/2018 <br />Dylan Reingold-Capital Hill All Aboard FL Mtg <br />5161.89 <br />5/8/2018 <br />Kate P. Cotner -Capital Hill All Aboard FL Mtg <br />5271.64 <br />5/1/2018 <br />The Liaison Capital Hill Hotel -Kate Cotner - <br />5274.37 <br />5/1/2018 <br />American Alrines-Kate Cotner <br />5167.20 <br />5/1/2018 <br />let Blue -Dylan Reingold <br />5128.20 <br />5/1/2018 <br />The Llason Capitol Hill Hotel -Dylan Reingold <br />5548.74 <br />Subtotal Expenses FY 17/18 <br />$2,420.00 <br />I <br />9/30/2017 <br />Delta Air <br />5191.80 <br />9/30/2017 <br />American Airlines <br />5193.20 <br />9/30/2017 <br />let Blue <br />5168.20 <br />9/30/2017 <br />let Blue <br />525.00 <br />9/30/2017 <br />Bob Solari -travel to Washington DC <br />5869.98 <br />with OMB,Senator & Congressman & FDOT <br />A00t800110214-034020.15023 <br />All Travel <br />9/30/2017 <br />Kate Cotner -travel to Washington DC <br />5768.02 <br />9/30/2017 <br />Dylan Reingold-travel to Washington OC <br />5753.49 <br />6/28/2017 <br />Kate Cotner -Tag Meeting <br />560.07 <br />mileage to Cocoa <br />Subtotal Expenses FY 16/17 <br />53,029.76 <br />4/20/2016 <br />Dylan Reingold <br />5106.26 <br />Hearing <br />4/6/2016 <br />Aloft Hotel <br />9109.00 <br />MHG Tallahassee AL P -Dylan Reingold <br />12/16/2015 <br />- Kimberly Graham <br />5901.76 <br />Fed Railway Assoc Mtg-Washington DC <br />12/2/2015 <br />Kate CotnerFAC Legislative Conference <br />519.44 <br />Subtotal Expenses FY 15/16 <br />51,136.46 <br />I <br />9/8/2015 <br />Doubletree Orlando <br />9271.36 <br />Odando-Travel-Fl. Dev. Finance Corp <br />8/26/2015 <br />' Dylan Reingold <br />- 575.26 <br />- - --- -- --- -- <br />8/26/2015 <br />Kate Cotner <br />-55.36 <br />Orlando -Travel -FL Dev. Finance Corp <br />15ubtote1 Expenses FY 14/15 <br />$341.26 <br />I <br />Acct#11124319-033190 <br />Other Professional Services <br />.RIS <br />1•R.T•GTr <br />/i06• iI <br />1GTISi <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 />56,973.40 <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 ins ' <br />55,605.00 <br />Work Order 10 EIS <br />11/21/14 <br />COM 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 />51,937.00 <br />Work Order 13 Noise Monitoring <br />9/30/14 <br />CDM Smith Inc <br />58,077.00 <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 int <br />53,125,00 <br />Work Order 10 EIS <br />150140tel Expenses FY 13/14 <br />517,274.0 <br />I <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 />5268,258.25 <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 />ITotal expenses processed as of 5/26/2020 <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 />5697,432.88 <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 budgeted 13/14-19/20 <br />•Indudes 5200,000 donation from citizens <br />'Remaining Balance <br />5 <br />