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Date- <br />SubtotalExpenses FY 17/18 <br />- -- - <br />Amount <br />$2,420.00 <br />- <br />Noti <br />9/30/2017 <br />- Delta Air <br />$191.80 <br />Notes <br />9/30/2017 <br />American Airlines <br />- $193.20 - <br />Work Order 10 EIS ' <br />9/30/2017 <br />Jet Blue <br />$168.20 <br />Work Order 13 Noise Monitoring <br />9/30/2017 <br />Jet Blue <br />$25.00 <br />Work Order 10 EIS - <br />9/30/2017 <br />Bob Solari -travel to Washington DC <br />$869.98 <br />_ <br />with OMB,Senator & Congressman & FDOT <br />11/21/14 <br />Acct#00110111-034020-15023 <br />$6,585.80 <br />All Travel <br />9/30/2017 <br />Kate Cotner -travel to Washington DC <br />$768.02 <br />- <br />9/30/2017 <br />Dylan Reingold-travel to Washington DC. <br />$753.49 <br />Work Order 13 Noise Monitoring <br />6/28/2017 <br />Kate Cotner -Tag Meeting <br />$60.07 <br />mileage to Cocoa <br />8/29/14 <br />Subtotal Expenses FY 16/17 <br />$3,029.76 <br />Work Order 10 EIS <br />4/20/2016 <br />Dylan Reingold <br />$106.26 <br />Hearing <br />4/6/2016 <br />Aloft Hotel <br />$109.00 <br />MHG Tallahassee AL P -Dylan Reingold - <br />12/16/2015 <br />Kimberly Graham <br />$901.76 <br />Fed Railway Assoc. Mtg-Washington DC <br />12/2/2015 <br />Kate Cotner -FAC Legislative Conference <br />_ $19.44 <br />Subtotal Expenses FY 15/16 <br />$1,136.46 <br />9/8/2015 <br />Doubletree Orlando <br />$271.36 <br />Orlando -Travel -FI. Dev. Finance Corp <br />8/26/2015 <br />Dylan Reingold <br />$75.26 <br />8/26/2015 <br />Kate Cotner • <br />-$5.36 <br />Orlando -Travel -FL Dev. Finance Corp <br />Subtotal Expenses FY 14/15 <br />$341.26 <br />Total Expenses 20/21 <br />Acct#11124319-033190 <br />Total Expenses 19/20 <br />Other Professional Services <br />Date <br />Vendor <br />Amount <br />Notes <br />7/02/15 <br />CDM Smith Inc <br />$23,454.00 <br />Work Order 10 EIS ' <br />1/02/15 <br />CDM Smith Inc <br />$6,973.40 <br />Work Order 13 Noise Monitoring <br />1/02/15 <br />CDM Smith Inc <br />$2,122.50 <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 />$6,585.80 <br />Work Order 13 Noise Monitoring - <br />SubtotalExpenses FY 14/15 <br />$44,740.70 <br />9/30/14 <br />CDM Smith Inc <br />$1,937.00 <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 />$3,125.00 <br />Work Order 10 EIS <br />Subtotal Expenses FY 13/14 <br />$17,274.00 <br />Total Expenses 20/21 <br />$1,276.00 <br />Total Expenses 19/20 <br />$277,899.85 <br />Total Expenses 18/19 <br />$550,267.12 <br />Total Expenses 17/18 <br />$637,344.22 <br />Total Expenses 16/17 <br />$223,471.97 <br />Total Expenses 15/16 <br />$870,867.50 <br />Total Expenses 14/15 <br />$1,154,211.26 <br />Total Expenses 13/14 <br />$45,825.80 <br />Total expenses processed as of 1/22/2021 <br />$3,761,163.72 <br />Total Board authorized budget for FY 20/21 <br />$419,533.00 <br />Total Board authorized budget for FY 19/20' <br />$277,899.85 <br />Total Board authorized budget for FY 18/19 <br />$550,267.12 <br />Total Board authorized budget for FY 17/18 <br />$637,344.22 <br />Total Board authorized budget for FY 16/17 <br />$223,471.97 <br />Total Board authorized budget for FY 15/16 <br />$870,867.50 <br />Total Board authorized budget for FY 14/15 <br />$1,154,211.26 <br />Total Board authorized budget for FY 13/14 <br />$45,825.80 <br />Total budgeted 13/14-20/21 <br />$4,179,420.72 <br />*Includes $200,000 donation from citizens <br />Remaining Balance <br />$418,257.00 <br />14 <br />