Loading...
HomeMy WebLinkAbout2003-164• RESOLUTION NO 2003- 164 A RESOLUTION OF INDIAN RIVER COUNTY FLORIDA, AMENDING THE FISCAL YEAR 2003-2004 BUDGET ,r WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2003-2004 Budget are to be made by resolution pursuant to section 129 06(2)(a) -(e), Florida Statutes (2002); and WHEREAS, the Board of County Commissioners of Indian River County desires to amend the fiscal year 2003-2004 budget, as more specifically set forth in Exhibit "A" attached hereto and by this reference made a part hereof, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year 2003-2004 Budget be and hereby is amended as set forth in Exhibit "A' upon adoption of this Resolution. This Resolution was moved for adoption by Commissioner Adams , and the motion was seconded by Commissioner Neiib roger and upon being put to a vote, the vote was as follows: Chairman Kenneth R. Macht Aye Vice Chairman Caroline D Ginn Aye Commissioner Fran B. Adams Aye Commissioner Arthur R. Neuberger Aye Commissioner Thomas S Lowther Aye The Chairman thereupon declared this Resolution duly passed and adopted this 6th day of December , 2003. Attest: J. K Barton, Clerk Deputy Clerk APPRO ED AS TO FORM A IS ►AL SUFFICIEN ARIA TIP— ASSISTANT �L ASSISTANT COUNTY ATT • RNEY INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners .4 Kenne R. acht Chairman 03 2. S Entry Number Account Number Increase Decrease Account Name 1. Revenues GENERAL FUND/ DONATIONS - MAIN LIBRARY 001038-366095 $8,111 $0 GENERAL FUND/ DONATIONS - NORTH COUNTY LIBRARY - BOOKS 001038-366100 $526 $0 Expenses GENERAL FUND/ MAIN LIBRARY/ BOOKS 00110971-035450 $4,911 $0 GENERAL FUND/ MAIN LIBRARY/ MISCELLANEOUS PROGRAMMING 00110971-038190 $1,000 $0 GENERAL FUND/ MAIN LIBRARY/ EDP EQUIPMENT 00110971-066470 $2,200 $0 GENERAL FUND/ NORTH COUNTY LIBRARY/ COMPUTER HARDWARE 00111271-035130 $200 $0 GENERAL FUND/ NORTH COUNTY LIBRARY/ CHILDREN S BOOKS 00111271-038110 $326 $0 2. Revenues GENERAL FUND/ DEPT. OF STATE/ BORN TO READ GRANT 001033-331717 $45,000 $0 Expenses GENERAL FUND/ MAIN LIBRARY/ BORN TO READ GRANT EXPENSES 00110971-038610 $45,000 $0 3. Revenues M.S.T.0 FUND/ CONTRIBUTIONS & DONATIONS - RECREATION 004038-366014 $1,579 $0 Expenses M.S.T U. FUND/ RECREATION/ EXPENDABLE TOOLS 00410872-035260 $1,579 $0 4. Expenses OPTIONAL SALES TAX/ PARKS/ SOCCER FIELD WATER & SEWER 31521072-066510-01007 $8,500 $0 OPTIONAL SALES TAX/ RESERVES FOR CONTINGENCY 31519981-099910 $0 $8,500 5. Revenues LAW ENFORCEMENT TRUST FUND/ CONFISCATED PROPERTY 112035-351020 $12,528 $0 Expenses LAW ENFORCEMENT TRUST FUND/ SHERIFF - LAW ENFORCEMENT 11260086-099040 $12,528 $0 6. Expenses GENERAL FUND/ TRANSFERS - PROPERTY APPRAISER 00150086-099060 $0 $2,192 GENERAL FUND/ RESERVE FOR CONTINGENCIES 00119981-099910 $2,192 $0 Entry Number l/ Account Name Account Number Increase Decrease EMERGENCY SERVICES DISTRICT/ FIRE/ PROPERTY APPRAISER 11412022-099060 $0 $198 EMERGENCY SERVICES DISTRICT/ FIRE/ CONTINGENCIES 11412022-099910 $198 $0 EMERGENCY SERVICES DISTRICT/ ALS/ PROPERTY APPRAISER 11425326-099060 $0 $85 EMERGENCY SERVICES DISTRICT/ ALS/ CONTINGENCIES 11425326-099910 $85 $0 LAND ACQUISITION BOND FUND/ PROPERTY APPRAISER 22511786-099060 $0 $35 LAND ACQUISITION BOND FUND/ CASH FORWARD - SEPTEMBER 30 22511786-099920 $35 $0 7. Revenues METROPOLITAN PLANNING ORG./ FDOT INTERMODAL GRANT 124033-334408 $200,000 $0 Expenses METROPOLITAN PLANNING ORG./ DOWNTOWN VB/GIFFORD TRANSIT 12420415-066510-04008 $200,000 $0 8. Revenues SOLID WASTE DISPOSAL DISTRICT/ CASH FORWARD 411039-389040 $2,340 $0 BUILDING DIVISION/ CASH FORWARD 441039-389040 $4,680 $0 UTILITY DEPARTMENT/ CASH FORWARD 471039-389040 $9,390 $0 Expenses GENERAL FUND/ COMPUTER SERVICES/ COMPUTER SOFTWARE 00124113-035120 $4,680 $0 GENERAL FUND/ COMPUTER SERVICES/ EDP EQUIPMENT 00124113-066470 $45,320 $0 GENERAL FUND/ RESERVE FOR CONTINGENCIES 00119981-099910 $0 $50,000 M.S.T.U. FUND/ PLANNING/ COMPUTER SOFTWARE 00420515-035120 $3,270 $0 M.S.T.0 FUND/ PLANNING/ EDP EQUIPMENT 00420515-066470 $31,730 $0 M.S T.0 FUND/ RESERVE FOR CONTINGENCIES 00419981-099910 $0 $35,000 TRANSPORTATION FUND/ PUBLIC WORKS/ COMPUTER SOFTWARE 11124319-035120 $2,820 $0 TRANSPORTATION FUND/ PUBLIC WORKS/ EDP EQUIPMENT 11124319-066470 $27,180 $0 TRANSPORTATION FUND/ RESERVE FOR CONTINGENCIES 11119981-099910 $0 $30,000 EMERGENCY SERVICES DISTRICT/ FIRE/ COMPUTER SOFTWARE 11412022-035120 $1,974 $0 EMERGENCY SERVICES DISTRICT/ FIRE/ EDP EQUIPMENT 11412022-066470 $19,026 $0 Entry Number l/ Account Name Account Number Increase Decrease EMERGENCY SERVICES DISTRICT/ FIRE/ RESERVE FOR CONTINGENCIES 11412022-099910 $0 $21,000 EMERGENCY SERVICES DISTRICT/ ALS/ COMPUTER SOFTWARE 11425326-035120 $846 $0 EMERGENCY SERVICES DISTRICT/ ALS/ EDP EQUIPMENT 11425326-066470 $8,154 $0 EMERGENCY SERVICES DISTRICT/ ALS/ RESERVE FOR CONTINGENCIES 11425326-099910 $0 $9,000 SOLID WASTE DISPOSAL DISTRICT/ COMPUTER SOFTWARE 41121734-035120 $2,340 $0 BUILDING DIVISION/ COMPUTER SOFTWARE 44123324-035120 $4,680 $0 UTILITY DEPARTMENT/ COMPUTER SOFTWARE 47123536-035120 $9,390 $0 9. Expenses OPTIONAL SALES TAX FUND/ ADMINISTRATION BUILDING CHILLER 31522019-066510-03011 $19,313 $0 OPTIONAL SALES TAX FUND/ RESERVE FOR CONTINGENCIES 31519981-0199910 $0 $19,313 10. Revenues ROAD IMPROVEMENT FEES / CASH FORWARD -OCTOBER 1 101039-389040 $7,905,243 $0 NEW TRAFFIC IMPROVEMENT FEES / CASH FORWARD -OCTOBER 1 102039-389040 $2,591,553 $0 SECONDARY ROADS CONSTRUCTION / CASH FORWARD -OCTOBER 1 109039-389040 $17,152,624 $0 LAND ACQUISITION FUND / CASH FORWARD -OCTOBER 1 125039-389040 $764,497 $0 BEACH RESTORATION FUND / FDEP BEACH PRESERVATION GRANT 128033-334391 $1,600,573 $0 BEACH RESTORATION FUND / CASH FORWARD -OCTOBER 1 128039-389040 $1,147,955 $0 BEACH RESTORATION FUND / FEDERAL GRANTS 128033-331700 $50,000 $0 INTERGOVERNMENTAL GRANTS / CDBG HOUSING REDEVELOPMENT 129033-331554 $714,902 $0 INTERGOVERNMENTAL GRANTS / HUD SHELTERPLUS C109001 136033-331621 $107,055 $0 INTERGOVERNMENTAL GRANTS / HUD HOMELESS MGMT INFO SYS 136033-331622 $73,614 $0 INTERGOVERNMENTAL GRANTS / HUD TRANSITIONAL HOUSING B109002 136033-331623 $204,929 $0 INTERGOVERNMENTAL GRANTS / HUD TRANSITIONAL HOUSING 6009001 136033-331624 $39,913 $0 Entry Number % Account Number Increase Decrease Account Name INTERGOVERNMENTAL GRANTS / HUD SHELTERPLUS C209002 136033-331625 $78,036 $0 INTERGOVERNMENTAL GRANTS / DCA RESIDENTIAL MITIGATION 136033 334691 $12,345 $0 INTERGOVERNMENTAL GRANTS / DEP KITCHING RAILHEAD 136033-334741 $146,545 $0 FEDERAUSTATE GRANTS / HOMELESS SVCS COUNCIL HUD GRANTS 136038-366042 $79,613 $0 EAST GIFFORD MSBU / EPA SECTION 319-H GRANT 171033-331311 $166,709 $0 VERO LAKE ESTATES / EPA SECTION 319-H GRANT 185033-331311 $25,000 $0 VERO LAKE ESTATES / CASH FORWARD -OCTOBER 1 185039-389040 $155,492 $0 DODGERTOWN FACILITY / CASH FORWARD -OCTOBER 1 307039-389040 $867,682 $0 SHOOTING RANGE CONSTRUCTION / CASH FORWARD -OCTOBER 1 312039-389040 $91,655 $0 OPTIONAL ONE CENT SALES TAX / EPA SECTION 319 EAST ROSELAND 315033-331312 $289,000 $0 OPTIONAL ONE CENT SALES TAX / DOT WINTER BEACH RD SIDEWALK GRANT 315033-331403 $110,000 $0 OPTIONAL ONE CENT SALES TAX / DOT CR 512 SIDEWALK GRANT 315033-331404 $211,000 $0 OPTIONAL ONE CENT SALES TAX / DOT ROSELAND ROAD SIDEWALK GRANT 315033-331405 $362,000 $0 OPTIONAL ONE CENT SALES TAX / FDACS AG ARENA 2 GRANT 315033-334774 $39,100 $0 OPTIONAL ONE CENT SALES TAX / IRCSB-FLEET FACILITY 315033-337120 $3,668,178 $0 OPTIONAL ONE CENT SALES TAX / CASH FORWARD -OCTOBER 1 315039-389040 $26,564,351 $0 GIFFORD ROAD IMPROVEMENTS / CASH FORWARD -OCTOBER 1 316039-389040 $2,198,088 $0 HOMELESS ASSISTANCE CENTER / HUD TRANSITIONAL HOUSING GRANT 317033-331690 $20,995 $0 HOMELESS ASSISTANCE CENTER / CASH FORWARD 317039-389040 $16,863 $0 OLD FELLSMERE SCHOOL / DEPT. OF STATE GRANT 325033-334738 $125,000 $0 OLD FELLSMERE SCHOOL / OTHER CONTRIBUTIONS & DONATIONS 325038-366090 $85,198 $0 Expenses ROAD IMPROVEMENT FEES / CR 510/JUNGLE TRAIL 10115141-066510-02021 $890,000 $0 ROAD IMPROVEMENT FEES / NORTH AIA WIDENING 10115141-066510-02022 $990,000 $0 Entry Number L/ Account Name Account Number Increase Decrease ROAD IMPROVEMENT FEES / NORTH AIA WIDENING 10115241-066510-02022 $649,000 $0 ROAD IMPROVEMENT FEES / 17TH STREET/AIA INTERSECTION 10115241-066510-02024 $250,000 $0 ROAD IMPROVEMENT FEES / RIGHT OF WAY 10115341-066120 $33,804 $0 ROAD IMPROVEMENT FEES / CR 512/1- 95-ROSELAND RD WIDEN 10115341-066510-00005 $317,359 $0 ROAD IMPROVEMENT FEES / BARBER ST /US 1 INTERSECTION 10115341-066510-01009 $40,000 $0 ROAD IMPROVEMENT FEES / 53RD ST/KINGS HWY TO US 1 10115441-066510-02025 $300,000 $0 ROAD IMPROVEMENT FEES / 77TH ST/58TH AVE TO 66TH AVE 10115441-066510-02026 $350,000 $0 ROAD IMPROVEMENT FEES / 43RD AVE 3 LANE-12TH-19TH ST 10115541-066510-01010 $1,500,000 $0 ROAD IMPROVEMENT FEES /OLD DIXIE(3 LANE)-1 ST TO 16TH 10115541-066510-02023 $50,000 $0 ROAD IMPROVEMENT FEES / 16TH ST - 14TH AVE TOUS1 10115541-066510-02027 $103,500 $0 ROAD IMPROVEMENT FEES / 12TH ST/27TH AVE INTERSECTION 10115541-066510-02033 $46,500 $0 ROAD IMPROVEMENT FEES / 4TH ST WIDEN-US 1 TO OLD DIXIE 10115641-066510-01012 $661,501 $0 ROAD IMPROVEMENT FEES / OSLO RD- 5TH AVE TO LATERAL A 10115641-066510-01020 $1,481,230 $0 ROAD IMPROVEMENT FEES / 12TH/27TH AVE INTERSECTION 10115641-066510-02033 $50,000 $0 ROAD IMPROVEMENT FEES / CR 512/1- 95 TO ROSELAND RD WID 10115741-066510-00005 $192,349 $0 NEW TRAFFIC IMPROVEMENT FEES / CR 512/1-95 TO ROSELAND RD WID 10215141-066510-00005 $634,700 $0 NEW TRAFFIC IMPROVEMENT FEES / ROSELAND RD/US 1 INTERSECTION 10215141-066510-02029 $28,141 $0 NEW TRAFFIC IMPROVEMENT FEES / KINGS HIGHWAY -12TH ST TO OSLO 10215241-066510-00006 $6,492 $0 NEW TRAFFIC IMPROVEMENT FEES / 66TH AVE-SR 60 TO 5TH ST SW 10215241-066510-00009 $198,000 $0 NEW TRAFFIC IMPROVEMENT FEES / 74TH AVE-12TH ST TO SR 60 10215241-066510-01013 $202,962 $0 NEW TRAFFIC IMPROVEMENT FEES / 16 ST-66TH AVE TO 82ND AVE 10215241-066510-01014 $144,210 $0 NEW TRAFFIC IMPROVEMENT FEES / 17TH STREET/A1A INTERSECTION 10215241-066510-02024 $250,000 $0 NEW TRAFFIC IMPROVEMENT FEES / KINGS HIGHWAY-12 ST TO OSLO RD 10215341-066510-00006 $96,061 $0 NEW TRAFFIC IMPROVEMENT FEES / 5TH ST SW-43RD AVE TO 58TH AVE 10215341-066510-01017 $80,987 $0 NEW TRAFFIC IMPROVEMENT FEES / OLD DIXIE(3 LANE)-1 ST SW-16ST 10215341-066510-02023 $50,000 $0 Entry Number L-_-, Account Name Account Number Increase Decrease NEW TRAFFIC IMPROVEMENT FEES / 66TH AVE -12TH ST TO 4TH ST 10215341-066510-02031 $100,000 $0 NEW TRAFFIC IMPROVEMENT FEES / 17TH ST SW -27TH AVE TO 43 AVE 10215341-066510-02032 $500,000 $0 NEW TRAFFIC IMPROVEMENT FEES / OSLO RD 43RD AVE. INTERSECTION 10215341-066510-03020 $300,000 $0 SECONDARY ROADS CONSTRUCTION / OTHER CONTRACTUAL SERVICES 10921441-033490 $166,850 $0 SECONDARY ROADS CONSTRUCTION / 37TH ST -58TH AVE TO 66TH AVE 10921441-033490-02018 $3,827 $0 SECONDARY ROADS CONSTRUCTION / 43RD AVE ROW MAPS 10921441-033490-03016 $28,554 $0 SECONDARY ROADS CONSTRUCTION / PAVING MATERIAL 10921441-035310 $197,000 $0 SECONDARY ROADS CONSTRUCTION / PETITION PAVING 10921441-035510 $1,068,232 $0 SECONDARY ROADS CONSTRUCTION / ROADS AND BRIDGES 10921441-066310 $108,839 $0 SECONDARY ROADS CONSTRUCTION / ROAD RESURFACING 10921441-066360 $32,116 $0 SECONDARY ROADS CONSTRUCTION / CR 512/1-95 TO ROSELAND RD WID 10921441-066510-00005 $2,000,000 $0 SECONDARY ROADS CONSTRUCTION / KINGS HIGHWAY -12 ST TO OSLO RD 10921441-066510-00006 $1,423,575 $0 SECONDARY ROADS CONSTRUCTION / 66TH AVE -SR 60 TO 5TH ST SW 10921441-066510-00009 $2,078,235 $0 SECONDARY ROADS CONSTRUCTION / 43RD AVE 3 LANE -12TH TO 19 ST 10921441-066510-01010 $5,373,000 $0 SECONDARY ROADS CONSTRUCTION / 4TH ST WIDEN -US 1 TO OLD DIXIE 10921441-066510-01012 $599,643 $0 SECONDARY ROADS CONSTRUCTION / 16TH ST -66TH AVE TO 82ND AVE 10921441-066510-01014 $353,504 $0 SECONDARY ROADS CONSTRUCTION / 49TH ST -WEST OF 58TH AVE 10921441-066510-01016 $12,741 $0 SECONDARY ROADS CONSTRUCTION / 12TH ST -58TH AVE TO 82ND AVE 10921441-066510-01018 $57,741 $0 SECONDARY ROADS CONSTRUCTION / 12TH ST -82ND AVE TO 90TH AVE 10921441-066510-02012 $57,000 $0 SECONDARY ROADS CONSTRUCTION / 11TH ST SW -10TH AVE TO 17 AVE 10921441-066510-02013 $299,025 $0 SECONDARY ROADS CONSTRUCTION / 21ST ST SW -20TH TO 27TH AVE 10921441-066510-02014 $250,000 $0 SECONDARY ROADS CONSTRUCTION / 63RD ST -4TH ST TO 8TH ST 10921441-066510-02015 $152,268 $0 SECONDARY ROADS CONSTRUCTION / 83RD ST -102ND AVE TO 91ST ST 10921441-066510-02016 $299,000 $0 SECONDARY ROADS CONSTRUCTION / POWERLINE RD -BARBER ST TO 510 10921441-066510-02017 $198,798 $0 SECONDARY ROADS CONSTRUCTION / 37TH ST -58TH AVE TO 66TH AVE 10921441-066510-02018 $300,000 $0 Entry Number Account Number Increase Decrease Account Name SECONDARY ROADS CONSTRUCTION / 26TH ST BRIDGE OVR RNGLINE CNL 10921441-066510-02019 $149,597 $0 SECONDARY ROADS CONSTRUCTION / WABASSO CSWY BRIDGE REPAIRS 10921441-066510-02020 $159,331 $0 SECONDARY ROADS CONSTRUCTION / 77TH ST/58TH AVE TO 66TH AVE 10921441-066510-02026 $52,578 $0 SECONDARY ROADS CONSTRUCTION / WILLOW ST- PHASE II-III 10921441-066510-02030 $40,449 $0 SECONDARY ROADS CONSTRUCTION / 66TH AVE -12TH ST TO 4TH ST 10921441-066510-02031 $750,000 $0 SECONDARY ROADS CONSTRUCTION / 43RD AVE -4TH ST TO 12TH ST 10921441-066510-02034 $755,460 $0 SECONDARY ROADS CONSTRUCTION / 5TH ST SW -27TH AVE INTERSECTN 10921441-066510-03005 $100,000 $0 SECONDARY ROADS CONSTRUCTION / OSLO RD 43RD AVE INTERSECTION 10921441-066510-03020 $85,261 $0 LAND ACQUISITION FUND / ALL LAND 12514639-066110 $712,907 $0 LAND ACQUISITION FUND /JUNGLE TRAIUPELICAN ISLAND 12514639-066510-00010 $51,590 $0 BEACH RESTORATION FUND / OTHER PROF SVCS -ENVIRON ASSESS PREPARATION 12814472-033190-01024 $300,000 $0 BEACH RESTORATION FUND / OTHER PROF SVCS -HABITAT CONSERVATION PLAN 12814472-033190-99007 $151,549 $0 BEACH RESTORATION FUND / BAYTREE & MARBRISA DUNE RESTOR 12814472-066510-04001 $204,000 $0 BEACH RESTORATION FUND / BEACH PRESERVATION PLAN 12814472-066510-99006 $2,142,979 $0 CDBG ADMINISTRATION / OTHER PROF SERVICES 12913054-033190 $65,750 $0 CDBG ADMINISTRATION / LEGAL ADMINISTRATION 12913054-034910 $8,952 $0 CDBG ADMINISTRATION / EXPENSE- PRIOR YEAR 12913054-036720 $200 $0 CDBG TEMPORARY RELOCATION / RELOCATION PAYMENTS 12913454-038620 $40,000 $0 HOUSING RHABILITATION / OTHER CONTRACT SERVICES 12913854-033490 $599,500 $0 HOUSING RHABILITATION / LEGAL ADS 12913854 034910 $500 $0 HUD SHELTERPLUS CARE C109001 / RENTAL ASSISTANCE PAYMENTS 13616564-036730 $107,055 $0 HOMELESS MGMT IINFO SYSTEM / HOMELESS MGMT INFO SYSTEM 13616664-088870 $92,017 $0 HUD TRANSITIONAL HOUSING B109002 / HUD TRANSITIONAL HOUSING B109002 13616764-088880 $256,161 $0 Entry Number Account Number Increase Decrease Account Name DEP KITCHING RAILHEAD / N COUNTY PARK KITCHING RAILHEAD 13616864-066510-03019 $146,545 $0 DCA RESIDENTIAL MITIGATION GRANT / OTHER PROF SVCS 13616954-033190 $3,355 $0 DCA RESIDENTIAL MITIGATION GRANT / OTHER CONT SVCS 13616954-033490 $7,345 $0 DCA RESIDENTIAL MITIGATION GRANT / ALL TRAVEL 13616954-034020 $1,145 $0 DCA RESIDENTIAL MITIGATION GRANT / OTHER OPER SUP 13616954-035290 $500 $0 HUD TRANSITIONAL HOUSING B009001 / HUD TRANSITIONAL HOUSING B009001 13617054-088980 $49,891 $0 HUD SHELTERPLUS CARE C209002 / RENTAL ASSISTANCE PAYMENTS 13617164-036730 $78,036 $0 EAST GIFFORD MSBU / STORMWATER PROJECT 17128041-066510-99003 $166,709 $0 VERO LAKE ESTATES MSBU / DRAINAGE SYSTEMS 18521441-066340 $39,455 $0 VERO LAKE ESTATES MSBU / VERO LAKE ESTATES STORMWATER 18524338-066510-99002 $141,037 $0 DODGERTOWN FACILITY / DODGERTOWN COMPLEX 30716275-066510-01002 $867,682 $0 SHOOTING RANGE CONSTRUCTION / SHOOTING RANGE IMPROVEMENTS 31210875-066510-02008 $91,655 $0 OPTIONAL ONE CENT SALES TAX / NORTH CTY REGIONAL PARK 31510872-066510-00003 $82,054 $0 OPTIONAL ONE CENT SALES TAX / MAIN LIBRARY IMPROVEMENTS 31510971-066510-00001 $16,482 $0 OPTIONAL ONE CENT SALES TAX / FIRE STATION #5 RELOCATE 31512022-066510-02009 $1,149,500 $0 OPTIONAL ONE CENT SALES TAX / FIRE STATION #3 RENOVATIONS 31512022-066510-03001 $312,933 $0 OPTIONAL ONE CENT SALES TAX / FINANCIAL SOFTWARE PACKAGE 31512113-066510-02003 $58,444 $0 OPTIONAL ONE CENT SALES TAX / NEW CTY ADMINISTRATION BLDG 31512113-066510-02004 $15,533,773 $0 OPTIONAL ONE CENT SALES TAX / OTHER IMPROVEMENTS EXCEPT BLDG 31521072-066390 $79,500 $0 OPTIONAL ONE CENT SALES TAX / CONSTRUCTION IN PROGRESS 31521072-066510 $51,420 $0 OPTIONAL ONE CENT SALES TAX / SOCCER FIELD WTR&SWR FAIRGRNDS 31521072-066510-01007 $4,868 $0 OPTIONAL ONE CENT SALES TAX / AGRICULTURAL EXHIBIT BLDG #2 31521072-066510-02005 $122,312 $0 OPTIONAL ONE CENT SALES TAX / WEST WABASSO PARK IMPROVEMENTS 31521072-066510-03037 $30,485 $0 Entry Number L/ Account Name Account Number Increase Decrease OPTIONAL ONE CENT SALES TAX / RIGHT OF WAY 31521441-066120 $798,799 $0 OPTIONAL ONE CENT SALES TAX / ROADS AND BRIDGES 31521441-066310 $211,156 $0 OPTIONAL ONE CENT SALES TAX / SIDEWALKS/CURBS/GUTTERS 31521441-066320 $498,495 $0 OPTIONAL ONE CENT SALES TAX / CR 512/1-95 TO ROSELAND RD WID 31521441-066510-00005 $270,000 $0 OPTIONAL ONE CENT SALES TAX / 66TH AVE -SR 60 TO 5TH ST SW 31521441-066510-00009 $574,000 $0 OPTIONAL ONE CENT SALES TAX / 12TH ST -58TH AVE TO 82ND AVE 31521441-066510-01018 $103,552 $0 OPTIONAL ONE CENT SALES TAX / OSLO ROAD -5TH AVE TO LATERAL A 31521441-066510-01020 $1,612,002 $0 OPTIONAL ONE CENT SALES TAX / CTY ARTERIAL STREET LIGHTING 31521441-066510-02011 $95,000 $0 OPTIONAL ONE CENT SALES TAX / 16TH ST BRIDGE -LATERAL A 31521441-066510-02035 $880,000 $0 OPTIONAL ONE CENT SALES TAX / 43RD AVE BRIDGE OVER S RLF CNL 31521441-066510-02036 $577,751 $0 OPTIONAL ONE CENT SALES TAX / OLD DIXIE HWY BRDG OVER S CANL 31521441-066510-02037 $569,043 $0 OPTIONAL ONE CENT SALES TAX / 12 AVE PAVING -58TH -90TH AVE 31521441-066510-02038 $1,184,277 $0 OPTIONAL ONE CENT SALES TAX / 82ND AVE BRDG OVER 4TH ST CANL 31521441-066510-03002 $616,511 $0 OPTIONAL ONE CENT SALES TAX / 5TH ST SW BRIDGE OVER 43RD CNL 31521441-066510-03003 $415,925 $0 OPTIONAL ONE CENT SALES TAX / 41ST BRIDGE AT 66TH AVENUE 31521441-066510-03008 $604,322 $0 OPTIONAL ONE CENT SALES TAX / SOUTH INDIAN RIVER DR SIDEWALK 31521441-066510-03026 $19,500 $0 OPTIONAL ONE CENT SALES TAX / 4TH ST BRIDGE AT 35TH AVE CANL 31521441-066510-03029 $8,061 $0 OPTIONAL ONE CENT SALES TAX / ALL LAND 31522019-066110-02043 $85,034 $0 OPTIONAL ONE CENT SALES TAX / OTHER BUILDINGS 31522019-066290 $25,000 $0 OPTIONAL ONE CENT SALES TAX / OTHER IMPROVEMENTS EXCEPT BLDG 31522019-066390 $82,500 $0 OPTIONAL ONE CENT SALES TAX / OTHER MACHINERY & EQUIPMENT 31522019-066490 $49,762 $0 OPTIONAL ONE CENT SALES TAX / SHERIFF EVIDENCE ADDITION 31522019-066510-01004 $10,438 $0 OPTIONAL ONE CENT SALES TAX / HEALTH DEPT REROOF 31522019-066510-02002 $10,000 $0 OPTIONAL ONE CENT SALES TAX / SHERIFF HVAC REPLACEMENT 31522019-066510-02040 $337,222 $0 Entry Number V Account Name Account Number Increase Decrease OPTIONAL ONE CENT SALES TAX / IRC JAIL EXPANSION 31522019-066510-02043 $5,225 $0 OPTIONAL ONE CENT SALES TAX / FIBEROPTICS 31522019-066510-03006 $3,850 $0 OPTIONAL ONE CENT SALES TAX / ADMINISTRATION BLDG CHILLER 31522019-066510-03011 $175,000 $0 OPTIONAL ONE CENT SALES TAX / IRC HEALTH DEPT FIRE ALARMS 31522019-066510-03012 $25,000 $0 OPTIONAL ONE CENT SALES TAX / COURTHOUSE CAMERAS & VENT. IMP 31522019-066510-03018 $58,000 $0 OPTIONAL ONE CENT SALES TAX / PUBLIC WORKS COMPLEX 31524319-066510-98001 $2,665,487 $0 OPTIONAL ONE CENT SALES TAX / DRAINAGE SYSTEMS 31524338-066340 $385,144 $0 OPTIONAL ONE CENT SALES TAX / VERO LAKE ESTATES STORMWATER 31524338-066510-99002 $132,318 $0 OPTIONAL ONE CENT SALES TAX / GIFFORD STORMWATER 31524338-066510-99003 $99,507 $0 OPTIONAL ONE CENT SALES TAX / EAST IRC STORMWATER MASTER PLN 31524338-066510-99004 $324,712 $0 OPTIONAL ONE CENT SALES TAX / ROSELAND STORMWATER 31524338-066510-99005 $289,265 $0 GIFFORD ROAD IMPROVEMENTS/41ST ST -47TH AVE TO US 1 31621441-066510-01023 $1,999,088 $0 GIFFORD ROAD IMPROVEMENTS / 41ST ST WIDE/DRAIN-43RD TO US1 31621441-066510-02041 $199,000 $0 HOMELESS ASSISTANCE CENTER / MANAGEMENT SERVICES 31711064-033330 $13,995 $0 HOMELESS ASSISTANCE CENTER / HOMELESS ASSISTANCE CENTER 31711064-066510-01003 $23,863 $0 OLD FELLSMERE SCHOOL / FELLSMERE OLD SCHOOL 32512919-066510-01006 $210,198 $0