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FY 2015/2016 BUDGET RECONCILIATION
<br />October 1, 2015 to September 30, 2016 Budget
<br />Approved
<br />Bud et as of October 1, 2015
<br />$ 279,999,908
<br />Fund
<br />Item Description
<br />Budget Amendment
<br />Grants
<br />Received
<br />001
<br />Sheriff/DOJ/SCAAP Grant
<br />45,022
<br />4
<br />001
<br />EMS/Cert and EMPG Grants
<br />114,879
<br />g
<br />001
<br />DOT Public Trans Block Grant
<br />446,117
<br />g
<br />001
<br />Section 5311 Grant
<br />65,304
<br />g
<br />001
<br />Section 5307 Grant
<br />2,357,253
<br />28
<br />001
<br />Hazardous Materials Grant
<br />3,388
<br />24
<br />601
<br />EMPA Base Grant
<br />10,000
<br />19
<br />108
<br />HUD/Verterans Affairs Supportive Housing Grant
<br />46,246
<br />g
<br />108
<br />Section 8 Housing Grants
<br />270,200
<br />24,25
<br />114
<br />EMS/County Awards Grant
<br />29,309
<br />g
<br />121
<br />Justice Assistance Grant (JAG) 1 st & 2nd qtr FY 15-16
<br />10,842
<br />18,26
<br />124
<br />Transit Hub Grant
<br />300,000
<br />25
<br />124
<br />FDOT Safe Routes Grant
<br />8,236
<br />12
<br />129
<br />NSP Grant
<br />2,000
<br />2g
<br />130
<br />NSP3 Grant
<br />5,000
<br />24
<br />133
<br />FIND Small Derelict Vessel Removal Grant
<br />9,750
<br />9, 11
<br />136
<br />HUD Grants Received
<br />842,312
<br />24
<br />315
<br />Hunter Education Classroom Grant
<br />144,000
<br />12
<br />315
<br />CDBG/East Gifford Drainage Grant
<br />30,000
<br />13
<br />315
<br />FDEP/45th Street Oyster Project Grant
<br />50,000
<br />14
<br />315
<br />FDOT LAP Grant/VLE Sidewalks -grant reduced
<br />-67,585
<br />14
<br />4,722,273
<br />Projects Carried Forward from FY 2014115
<br />001
<br />Library Carpeting
<br />62,184
<br />2
<br />001
<br />Parks/Other Machinery & Equip
<br />53,778
<br />2
<br />001
<br />Facilities Mgmt/Maintenance-AC
<br />3,774
<br />2
<br />001
<br />Facilities Mgmt/Other Improvements Except Bldgs
<br />86,162
<br />2
<br />001
<br />Animal Control/Automotive
<br />24,930
<br />2
<br />001
<br />Sheriff/Corrections
<br />15,480
<br />3
<br />001
<br />Senior Resource Associaiton
<br />2,296,493
<br />11
<br />001
<br />County Attorney/All Aboard Florida
<br />106,529
<br />11
<br />001
<br />Agencies/Economic Devlepment Positiong Initiative
<br />20,500
<br />11
<br />001
<br />EMS/Various Grants
<br />15,877
<br />11
<br />001
<br />Parks/Other Operating Supplies
<br />5,000
<br />11
<br />001
<br />Facilities Management/Legal Services -Admin Svcs
<br />11,267
<br />11
<br />004
<br />County Attorney/Legal Services- FMPA
<br />22,789
<br />11
<br />004
<br />Road & Bridge/Other Contractual Services
<br />49,221
<br />11
<br />102
<br />Traffic Impact Fees/Road Projects
<br />2,283,717
<br />11
<br />103
<br />Impact Fees/Parks/SC Intergenerational Facility
<br />1,488,339
<br />2
<br />103
<br />Impact Fees/Law Enforcement
<br />589,177
<br />3, 11
<br />103
<br />Impact Fees/Corrections
<br />90,935
<br />3
<br />103
<br />Impact Fees/Emergency Services
<br />47,891
<br />11
<br />103
<br />Impact Fees/Parks
<br />125,000
<br />11
<br />103
<br />Impact Fees/Sporting Clays Course
<br />366,723
<br />11
<br />103
<br />Impact Fees/Public Buildings/Land
<br />400,000
<br />11
<br />108
<br />Section 8 Housing/TBRA Grant
<br />111,760
<br />11
<br />109
<br />Secondary Roads/Road Projects
<br />6,202,432
<br />11
<br />111
<br />Road & Bridge/Other Machinery & Equip
<br />3,186
<br />2
<br />111
<br />Traffic Engineering/Traffic Signals
<br />30,000
<br />11
<br />111
<br />Engineering/Automotive
<br />26,135
<br />2
<br />111
<br />Traffic Engineering/State Highway Signal Improvements
<br />76,613
<br />2
<br />114
<br />Fire Rescue/Maint-Bldgs
<br />1,085
<br />2
<br />114
<br />Fire Rescue/Maint-Heavy Equipment
<br />30,597
<br />2
<br />F:\Budget\Quarterly Budget Reports\Budget Amendment History 114
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