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Fund
<br />Item Description
<br />Budget Amendment
<br />Unbudgeted Items
<br />001
<br />Sheriff/Law Enforcement/SRO & 2nd SRO
<br />61,242
<br />4,9
<br />001
<br />Sheriff/Mental Health Court
<br />202,410
<br />7
<br />001
<br />Facilities Maint/Other Contractual Services
<br />32,500
<br />14
<br />001
<br />Facilities Maint/Emergency A/C Repairs
<br />105,088
<br />24
<br />001
<br />Local Jobs Grant/TrueAero LLC
<br />8,334
<br />28
<br />001
<br />Overtime/payouts
<br />165,177
<br />14,24
<br />001
<br />SRA/Grant match
<br />117,207
<br />14
<br />001
<br />SRA/Meals on Wheels/Vehicle
<br />20,758
<br />21
<br />001
<br />The Source/Sewer Impact Fees
<br />7,977
<br />21
<br />001
<br />Parks/Shade Structures
<br />16,000
<br />21
<br />001
<br />North County Library -Replacement condensing unit
<br />15,930
<br />16
<br />001
<br />Roseland Community Center Repairs
<br />15,000
<br />16
<br />001
<br />Human Resources staffing
<br />23,423
<br />17
<br />001
<br />Facilities Maint/Capital Purchases
<br />25,522
<br />19
<br />001
<br />Local Jobs Grants -FL Orgaqnic Aquaculture, Boston Barricade
<br />91,668
<br />19
<br />001
<br />County Administrator Retirement Party
<br />5,800
<br />20
<br />001
<br />Advanced funding for OPEB
<br />3,101,919
<br />24
<br />001
<br />Human Resources -Legal Services
<br />20,000
<br />20
<br />001
<br />Mailroom/Switchboard-Telephone
<br />14,000
<br />28
<br />001
<br />Emergency Management/Emergency Preparedness App
<br />3,000
<br />24
<br />001
<br />Sex Offender Registration Fees
<br />16,000
<br />28
<br />004
<br />Advanced funding for OPEB
<br />261,146
<br />24
<br />004
<br />Shooting Range/Start-up Costs
<br />95,603
<br />22
<br />103
<br />Advanced funding for OPEB
<br />6,369
<br />24
<br />103
<br />Main Library/Fund CIE
<br />993,723
<br />14
<br />108
<br />Advanced funding for OPEB
<br />25,476
<br />24
<br />109
<br />Secondary Roads/Fellsmere Road Stabilization
<br />210,925
<br />24
<br />109
<br />Secondary Roads/Winter Beach Highlands Petition Paving
<br />57,170
<br />24
<br />109
<br />Secondary Roads/Transit Hub
<br />297,074
<br />25
<br />109
<br />Advanced funding for OPEB
<br />19,108
<br />24
<br />111
<br />Advanced funding for OPEB
<br />796,176
<br />24
<br />111
<br />Road & Bridget/Traffic Engineering/Capital Purchases
<br />107,869
<br />19
<br />111
<br />Stormwater/Aquatic Plant Pilot Study
<br />152,000
<br />24
<br />112
<br />Law Enforcement Trust Fund/Ballistic helmets/K-9 dog
<br />65,500
<br />14, 19
<br />114
<br />Advanced funding for OPEB
<br />630,573
<br />24
<br />114
<br />Fire Rescue/Station 15 Startup Costs
<br />1,111,178
<br />21
<br />114
<br />Fire Rescue/Equip new vehicles with radios
<br />292,000
<br />9
<br />119
<br />Dodgertown/Maint-Other Equipment
<br />5,000
<br />12
<br />120
<br />Advanced funding for OPEB
<br />12,739
<br />24
<br />120
<br />Purchase 5 E911 Call Taking Voice Recorders
<br />65,006
<br />20
<br />123
<br />Advanced funding for OPEB
<br />6,369
<br />24
<br />124
<br />MPO/Transit Hub Project
<br />297,074
<br />25
<br />124
<br />Advanced funding for OPEB
<br />25,476
<br />24
<br />126
<br />Law Enforcement Trust Fund/Confiscated Properties
<br />156,025
<br />1, 8, 15, 25
<br />127
<br />Native Uplands/Purchase Scrub Jay Property
<br />112,000
<br />17
<br />128
<br />Advanced funding for OPEB
<br />12,739
<br />24
<br />133
<br />FIND Small Derelict Vessel Removal Grant -match
<br />3,250
<br />9,11
<br />137
<br />Traffic Education/IR School District
<br />21,650
<br />5
<br />140
<br />Court Facility Maint/Maint-Other Equip
<br />2,268
<br />14, 19
<br />140
<br />Court Facility -Additional data network wiring
<br />20,000
<br />17
<br />182
<br />Laurelwood/Streetlighting District
<br />100
<br />29
<br />315
<br />Stormwater/Aquatic Plant Pilot Study
<br />-152,000
<br />24
<br />315
<br />Fire Rescue/Station 15 Startup Costs
<br />1,037,400
<br />21
<br />315
<br />Park/MLK Park
<br />160,000
<br />4
<br />315
<br />Parks/Hunter Education Classroom -match
<br />316,000
<br />12
<br />315
<br />Facililties Maint/HVAC controls
<br />266,745
<br />12
<br />315
<br />Facilities Maint/Courthouse Chiller Replacement
<br />438,986
<br />24
<br />315
<br />Transfer Out/West Wabasso Sewer Project II
<br />196,472
<br />13
<br />315
<br />Public Works/Fund CIE
<br />150,000
<br />14
<br />315
<br />Public Works/Osprey Acres
<br />4,787,123
<br />25
<br />315
<br />Sheriffs Office -Spatial Needs Assesment
<br />150,000
<br />16
<br />315
<br />North County Library -Air Conditioner Replacement
<br />118,513
<br />19
<br />315
<br />Consultants for Osprey Marsh
<br />150,000
<br />19
<br />411
<br />Advanced funding for OPEB
<br />63,694
<br />24
<br />F:\Budget\Quarterly Budget Reports\Budget Amendment History 116
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