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Date Vendor Amount Note <br /> 9/30/2017 Bob Solari-travel to Washington DC $869.98 with OMB,Senator&Congressman&FDOT <br /> Acct#00110214-034020-15023 All Travel <br /> 9/30/2017 Kate Cotner-travel to Washington DC $768.02 <br /> 9/30/2017 Dylan Reingold-travel to Washington DC $753.49 <br /> 6/28/2017 Kate Cotner-Tag Meeting $60.07 mileage to Cocoa <br /> 'Subtotal Expenses FY 16/17 53,029.76 <br /> 4/20/2016 Dylan Reingold $106.26 Hearing <br /> 4/6/2016 Aloft Hotel $109.00 MHG Tallahassee AL P-Dylan Reingold <br /> 12/16/2015 Kimberly Graham $901.76 Fed Railway Assoc.Mtg-Washington DC <br /> 12/2/2015 Kate Cotner-FAC Legislative Conference $19.44 <br /> 'Subtotal Expenses FY 15/16 $1,136.46 <br /> 9/8/2015 Doubletree Orlando $271.36 Orlando-Travel-FI.Dev.Finance Corp <br /> 8/26/2015 Dylan Reingold $75.26 <br /> 8/26/2015 Kate Cotner -$5.36 Orlando-Travel-FL Dev.Finance Corp <br /> -SubtotalExpenses FY 14/15 $341.26 I <br /> Acct#11124319-033190 Other Professional Services <br /> Date Vendor Amount Notes <br /> 7/02/15 CDM Smith Inc $23,454.00 Work Order 10 EIS <br /> 1/02/15 CDM Smith Inc $6,973.40 Work Order 13 Noise Monitoring ' <br /> 1/02/15 CDM Smith Inc $2,122.50 Work Order 10 EIS <br /> 11/26/14 CDM Smith Inc $5,605.00 Work Order 10 EIS <br /> 11/21/14 CDM Smith Inc $6,585.80 Work Order 13 Noise Monitoring <br /> 'Subtotal Expenses FY 14/1.5 $44,740.70 <br /> 9/30/14 CDM Smith Inc $1,937.00 Work Order 13 Noise Monitoring <br /> 9/30/14 CDM Smith Inc $8,077.00 Work Order 10 EIS <br /> 8/29/14 CDM Smith Inc $4,135.00 Work Order 10 EIS <br /> 8/08/14 CDM Smith Inc $3,125.00 Work Order 10 EIS <br /> --ISubtotalExpenses FY 13/14 $17,274.00 1 <br /> Total Expenses 19/20 $274,107.25 <br /> Total Expenses 18/19 $550,267.12 <br /> Total Expenses 17/18 $637,344.22 <br /> Total Expenses 16/17 $223,471.97 <br /> Total Expenses 15/16 $870,867.50 <br /> Total Expenses 14/15 $1,154,211.26 <br /> Total Expenses 13/14 $45,825.80 <br /> Total expenses processed as of 8/12/2020 $3,756,095.12 <br /> Total Board authorized budget for FY 19/20' $697,432.88 <br /> Total Board authorized budget for FY 18/19 $550,267.12 <br /> Total Board authorized budget for FY 17/18 $637,344.22 <br /> Total Board authorized budget for FY 16/17 $223,471.97 <br /> Total Board authorized budget for FY 15/16 $870,867.50 <br /> Total Board authorized budget for FY 14/15 $1,154,211.26 <br /> Total Board authorized budget for FY 13/14 $45,825.80 <br /> Total budgeted 13/14-19/20 $4,179,420.75 <br /> 'Includes$200,000 donation from citizens <br /> Remaining Balance $423,325.63 <br /> 15 <br />