Laserfiche WebLink
Acct#11124319-033190 <br />Other Professional Services <br />Date <br />Vendor <br />Amount <br />Notes <br />9/30/2017 <br />let Blue <br />525.00 <br />7/02/15 <br />CDM Smith Inc <br />523,454.00 <br />Work Order 10 EIS <br />1/02/15 <br />Acct#00110214-034020-15023 <br />56,973.40 <br />All Travel <br />1/02/15 <br />CDM Smith Inc <br />52,122.50 <br />Work Order 10 EIS <br />9/30/2017 <br />Dylan Reingold-travel to Washington DC <br />$753.49 <br />Work Order 10 EIS <br />11/21/14 <br />CDM Smith Inc <br />56,585.80 <br />Work Order 13 Noise Monitoring <br />Subtotal Expenses FY 16/17 <br />53,029.76 <br />l - <br />9/30/14 <br />CDM Smith Inc <br />51,937.00 <br />Work Order 13 Noise Monitoring <br />4/6/2016 <br />Aloft Hotel <br />5109.00 <br />MHG Tallahassee AL P -Dylan Reingold <br />8/29/14 <br />CDM Smith Inc <br />$4,135.00 <br />Work Order 10 EIS <br />12/2/2015 <br />Kate Cotner -FAC Legislative Conference <br />- 519.44 <br />Work Order 1.0 EIS <br />Subtotal Expenses FY 13/14 <br />$17,274.00 <br />9/8/2015 <br />Doubletree Orlando <br />5271.36 <br />Orlando -Travel -FI. Dev. Finance Corp <br />8/26/2015 <br />Kate Cotner <br />-55.36 <br />Orlando -Travel -FL Dev. Finance Corp <br />1 <br />1 <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 />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 Inc <br />$5,605.00 <br />Work Order 10 EIS <br />11/21/14 <br />CDM Smith Inc <br />56,585.80 <br />Work Order 13 Noise Monitoring <br />!Subtotal Expenses FY 14/15 <br />$44,740.70 <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 />$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 />53,125.00 <br />Work Order 1.0 EIS <br />Subtotal Expenses FY 13/14 <br />$17,274.00 <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 />5270,172.25 <br />5550,267.12 <br />5637,344.22 <br />5223,471.97 <br />5870,867.50 <br />51,154,211.26 <br />$45,825.80 <br />Total expenses processed as of 6/30/2020 <br />$3,752,160.12 <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 />$870,867.50 <br />51,154,211.26 <br />$45,825.80 <br />Total budgeted 13/14-19/20 <br />$4,179,420.75 <br />'Includes 5200,000 donation from citizens <br />Remaining Balance <br />$427,260.63 <br />13 <br />