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$ 367,725,1351
<br />FY 2019/2020 BUDGET RECONCILIATION
<br />October 1, 2019 to September 30, 2020 Budget
<br />1 Approved Budget as of October 1, 2019
<br />Fund Item Description
<br />Grants Received
<br />001 General Fund/Sheriff/SCAAP Grant
<br />001 General Fund/SRA/Grants
<br />001 General Fund/Lagoon/FDEP Grant
<br />114 Emergency Services District/EMS Grant
<br />127 Native Uplands/Grants
<br />145 Land Acquisition/Grant
<br />315 Optional Sales Tax/NEP Grant
<br />315 Optional Sales Tax/FDOT Grant -43rd Ave
<br />315 Optional Sales Tax/Grants- Moorhen Marsh
<br />411 SWDD/Recycling Grant
<br />Budget Amendment
<br />70,992 004 & 006
<br />656,995 004
<br />30,000 004
<br />16,456 004
<br />309,316 004
<br />148,500 004
<br />65,000 004
<br />6,585,891 004
<br />2,150,000 004
<br />2,500 004
<br />10,035,650
<br />Projects Carried Forward from FY 2018/2019
<br />001 General Fund/Purchase Order Rollover 63,658 001
<br />001 General Fund/Project Rollover 1,105,296 003&004
<br />001 General Fund/SRA/Project Rollover 3,546,939 004
<br />004 . MSTU/Purchase Order Rollover 14,931 001
<br />004 MSTU/Project Rollover 1,512,126 003
<br />102 Traffic Impact Fees/Project Rollover 5,441,667 003&004&006
<br />103 Impact Fees/Project Rollover 2,528,048 005
<br />108 Rental Assistance/Purchase Order Rollover 30,012 001
<br />109 Secondary Roads/Purchase Order Rollover 97,232 001
<br />109 Secondary Roads/Project Rollover 4,403,193 003&004
<br />111 Transportation/Purchase Order Rollover 420,222 001
<br />111 Transportation/Project Rollover 118,800 003
<br />114 Emergency Services District/Purchase Order Rollover 509,622 001
<br />114 Emergency Services District/Project Rollover 1,266,623 003&005&006
<br />117 Tree Fine Fund/Project Rollover 225,000 003
<br />119 Tourist Tax/Project Rollover 75,000 003
<br />120 911 Surcharge/Project Rollover 90,531 003
<br />123 SHIP/Project Rollover 266,109 003
<br />124 MPO/Long Range Transportation Project Rollover 50,000 004
<br />127 Native Uplands/Project Rollover 48,289 004
<br />128 Beach Restoration/Purchase Order Rollover 56,468 001
<br />128 Beach Restoration/Project Rollover 5,255,440 003&005
<br />129 CDBG/Project Rollover 730,247 003
<br />133 Florida Boating Improvement/Project Rollover 849,196 003
<br />136 Fed Grants/HUD Rollover 19,606 003
<br />140 Court Facilities/Purchase Order Rollover 15,969 001
<br />141 Additional Court Costs/Teen Court 740 004
<br />145 Land Acquisition/Project Rollover 740,621 003&004
<br />171 East Gifford Stormwater/Project Rollover 25,000 003
<br />185 Vero Lake Estates/Project Rollover 720,995 003
<br />308 JRTC/Project Rollover 110,664 005
<br />315 Optional Sales Tax/Purchase Order Rollover 484,734 001
<br />315 Optional Sales Tax/Project Rollover 12,218,646 003&005&006
<br />315 Optional Sales Tax/SRA/Bus Shelters Rollover 19,295 004
<br />411 SWDD/Purchase Order Rollover 3,859 001
<br />418 Sandridge/Purchase Order Rollover 7,578 001
<br />471 Utilities/Purchase Order Rollover 453,504 001
<br />471 Utilities/Project Rollover 1,205,963 003
<br />502 Selt Insurance/Purchase Order Rollover 16,065 001
<br />502 Self Insurance/Project Rollover 847,196 005
<br />505 information Technology/Project Rollover 218,196 005
<br />45,813,280
<br />Donations/Contributions
<br />001 Virgin Trains Litigation
<br />200,000 006
<br />200,000
<br />Unbudgeted Items
<br />001 General Fund/Facilities Mgmt/Purchase Gifford Gardens 18,000 005
<br />001 General Fund/Tax Collector/ Budget Increase 291,627 005
<br />001 General Fund/Animal Services 244,359 006
<br />004 MSTU/Recreation/Golden Sands Park
<br />004 MSTU/Tax Collector/Budget Increase
<br />111 Transportation Fund/R&B/Replace Damaged Equipment
<br />114 Emergency Services District/Tax Collector/Budget Increase
<br />123 SHIP/Revenue from Property Sales
<br />128 Beach Restoration/Sector 5 Change Order
<br />315 Optional Sales Tax/Roseland Community Center
<br />315 Optional Sales Tax/11th Drive Project
<br />315 Optional Sales Tax/Lost Tree Islands Cons. Area
<br />315 Optional Sales Tax/Animal Services
<br />411 SWDD/Tax Collector/Budget Increase
<br />502 Self Insurance/Insurance Proceeds
<br />504 Employee Health./Accounting change
<br />505 Information Technology/Unemployment Compensation
<br />Total - All Amendments
<br />24,980 005
<br />14,452 005
<br />229,264 005
<br />117,866 005
<br />5,008 005
<br />1,933,721 004
<br />25,350 004
<br />1,300,000 005
<br />73,080 006
<br />863,975 006
<br />9,910 005
<br />147,710 005
<br />1,422,264 005
<br />3,300 005
<br />6,724,866
<br />62,773,796
<br />1 Total Budget as of March 31, 2020 S 430,498,931 1
<br />23
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