Budget Amendments

FY 2016 Budget Amendments


FY 2016 Resolution # or Batch #
Date
Description
R#2016-65 06/28/2016 Dyal Overtime Funds Low
R#2016-64 06/14/2016 Lakemont Drive
R#2016-62 06/14/2016 Lift Station #4 Improvements
R#2016-59 06/14/2016 TEAM InsertValve
R#2016-056 05/24/2016 Florida Ave Land
R#2016-055 05/24/2016 Welcome Signs
R#2016-053 05/24/2016 Emma Jewell
R#2016-052 (2) 05/24/2016 Council Health Analysis
R#2016-052 (1) 05/24/2016 Police Mid Year Analysis
R#2016-051 05/24/2016 Purchase of Motor Grader
R#2016-047 05/10/2016 Fleet Expansion Correction
R#2016-042 04/26/2016 Purchase of CHA Property
R#2016-041 (4) 04/26/2016 FECR RR Crossings 4of 4
R#2016-041 (3) 04/26/2016 FECR RR Crossings 3of 4
R#2016-041 (2) 04/26/2016 FECR RR Crossings 2of 4
R#2016-041 (1) 04/26/2016 FECR RR Crossings 1of 4
R#2016-040 (4) 04/26/2016 Antenna and Radios (2 of 2)
R#2016-040 (3) 04/26/2016 Antenna and Radios (1 of 2)
R#2016-040 (2) 04/26/2016 Radio Project (2 of 2)
R#2016-040 (1) 04/26/2016 Radio Project (1 of 2)
R#2016-038 04/26/2016 HR Coordinator
R#2016-036 04/12/2016 Bid Award MCC 1-6
R#2016-034 04/12/2016 Fire Budget
R#2016-033 04/12/2016 Repairs and Maintenance
R#2016-032 (4) 04/12/2016 Fund 421 Health Insurance Reserve
R#2016-032 (3) 04/12/2016 Fund 001 Health Insurance Reserve
R#2016-032 (2) 04/12/2016 Fund 530 Reserve
R#2016-032 (1) 04/12/2016 Fund 530 Claims and Fees Funding
R#2016-031 04/12/2016 Slakers
R#2016-028 (2) 04/12/2016 Diamond Square Interlocal Agreement
R#2016-028 (1) 04/12/2016 Transfer from 1600 to Diamond Square
R#2016-026 04/12/2016 Fleet Expansion
R#2016-024 04/12/2016 SCADA Support
A#16-026 02/09/2016 Factory St. Easement
R#2016-021 (2) 03/22/2016 4010 Water Resource Consultant Services
R#2016-021 (1) 03/22/2016 Water Resource Consult
R#2016-020 03/22/2016 CRA-Contingency
R#2016-019 03/22/2016 Purchase of VacCon Truck
R#2016-017 03/22/2016 Manhole Replacement
R#2016-011 02/09/2016 Riverfront Park
R#2016-010 02/09/2016 Confiscated Funds
R#2016-007 01/12/2016 Land Purchase
R#2016-005 01/12/2016 BCFR Grant
R#2016-004 (2) 01/12/2016 4010 FRS Audit
R#2016-004 (1) 01/12/2016 1600 FRS Audit
R#2016-003 01/12/2016 Vehicle Purchase
R#2016-002 01/12/2016 Building Maintenance
R#2015-092 12/08/2015 PD14IN Leases
R#2015-090 12/08/2015 Clearwell Project
R#2015-088 12/08/2015 Elevated Tank Repairs
R#2015-087 12/08/2015 Elevated Tank Structural
R#2015-086 (2) 12/08/2015 Project Transfers Page 2
R#2015-086 (1) 12/08/2015 Project Transfers Page 1
R#2015-082 12/08/2015 New Fire Station
R#2015-080 12/08/2015 Peachtree Street PW08 PT
R#2015-070 10/13/2015 Flocculation/Sedimentation Upgrade

FY 2015 Budget Amendments


FY 2015 Resolution # or Batch #
Date
Description
R#2015-069 10/13/2015 Electric Water/Sewer
R#2015-067 09/22/2015 Emergency Repairs to Elevated Tank
R#2015-062 (2) 09/08/2015 43-00 Additional Balance
R#2015-062 (1) 09/08/2015 Water/Sewer Electric
R#2015-053 08/25/2015 Project Transfer - AC Water Main Replacement
R#2015-052 08/25/2015 Workers Comp Amendment
R#2015-048 08/25/2015 PredPols Software
R#2015-045 08/11/2015 Project Taylor
R#2015-042 (2) 08/11/2015 AED Capital Purchase
R#2015-042 (1) 08/11/2015 Bracco Pond Outfall
R#2015-039 (2) 07/15/2015 Payroll Budget Adjustment
R#2015-039 (1) 07/15/2015 Payroll Budget Adjustment
R#2015-031 06/23/2015 Elevated Walkway
R#2015-029 06/23/2015 Fire Funds Transfer
R#2015-028
06/09/2015 Digital Message Boards
R#2015-026 06/07/2015 Parkit Construction Inc.
R#2015-020 04/14/2015 Historic Porcher House Restoration
R#2015-015 03/24/2015 WFO Overtime Transfer
R#2015-012 03/24/2015 Elevated Walkway
R#2015-011 03/24/2015 Replacement Vehicles
R#2015-010 03/10/2015 Transferred to Contingency
R# 2015-005 02/10/2015 CRA Taylor/Riverfront Park electrical upgrade
R# 2015-004 02/10/2015 Amend budget to add Energy Retrofit Grant
R# 2015-002 01/13/2015 Legal expenses; Fisher & Phillips
R# 2015-001 01/13/2015 Reclassify wages due to DROP entry
R# 2014-123 10/28/2014 Reclassify Bank Note Closing Costs to Operating
R# 2014-122 10/28/2014 Bring forward VCOP Funds not spent in FY 14
R# 2014-119 10/28/2014 Transfer for Alliance for Neighborhood Restoration
R# 2014-117 10/14/2014 Add funds to account
R# 2014-131 11/25/2014 Transfer for Employee entering DROP program
R# 2014-134 11/25/2014 Record final interest for 2010 BABs Bond
R# 2014-135 11/25/2014 Wewahootee remote plant operations
R# 2014-137 11/25/2014 Concrete contact chambers project
R# 2014-138 11/25/2014 Industrial Park Tank and Pump Station Improvements
R# 2014-140 12/09/2014 Record Add'l Residential Retrofit Grant Funds

FY 2014 Budget Amendments


FY 2014 Resolution # or Batch #
Date
Description
R# 2014-125 10/28/2014 Correct Transfer to use Transportation Impact Fees
R# 2014-111 09/24/2014 Fire Pension Contribution
R# 2014-109 09/24/2014 Transfer for Contract Services
R# 2014-097 08/26/2014 Purchase tablets for Community Services
R# 2014-095 0826/2014 Alarm for health center
R# 2014-091 08/12/2014 Upgrade lighting in downtown
R# 2014-089 08/12/2014 SCADA Support Hardware Integration - Dyal
R# 2014-088 08/12/2014 Repair gate at PD
R# 2014-087 08/12/2014 Police Overtime Transfer
R# 2014-086 08/12/2014 Barnes-Fiske Project
R# 2014-085 08/12/2014 Purchase new computers for PD
R# 2014-082 07/22/2014 Peachtree St. Engineering Services
R# 2014-079 07/22/2014 Control Room modifications at Dyal
R# 2014-077 07/22/2014 Purchase Tasers for PD
R# 2014-075 07/22/2014 Repair elevated tank
R# 2014-074 07/22/2014 Repair Fire Apparatus
R# 2014-071 07/08/2014 Compensation study
R# 2014-070 07/08/2014 KaBOOM Grant
R# 2014-068 07/08/2014 Infrastructure project transfer
R# 2014-067 07/08/2014 P-25 Radio system
R# 2014-066 07/08/2014 Transfer between accounts
R# 2014-063 07/08/2014 Allocate 2010 Bond funds
R# 2014-062 06/24/2014 New shredder purchase
R# 2014-061 06/24/2014 Wheel Expand Assembly purchase
R# 2014-057 06/10/2014 Lighting on Clearlake
R# 2014-056 06/10/2014 Ice machine purchase
R# 2014-054 06/10/2014 Project txfr PWPAVE to CD0804
R# 2014-053 06/10/2014 HVAC Purchase
R# 2014-051 05/27/2014 New training/accreditation manager position
R# 2014-049 05/27/2014 Brevard County EMS Grant Award
R# 2014-048 05/27/2014 Pitney Bowes Contract
R# 2014-047 05/13/2014 New Employee Health Care Center
R# 2014-045 05/13/2014 Harry T. Moore Center
R# 2014-041 04/22/2014 Transfer funds to correct account
R# 2014-039 04/22/2014 Transfer funds for PD HVAC
R# 2014-037 04/22/2014 Transfer funds for new lobby desk
R# 2014-034 04/22/2014 Transfer funds for bee services
R# 2014-031 04/08/2014 Purchase Granicus
R# 2014-029 03/25/2014 Roll Down Shutters for Sellers Plant
R# 2014-028 03/25/2014 Add Supervisor I position
R# 2014-027 03/11/2014 Transfer HCVP advertising to utilities
R# 2014-026 03/11/2014 Transfer for Power DMS Software
R# 2014-023 02/25/2014 Purchase network switches
R# 2014-022 02/25/2014 EMS 1st Responder
R# 2014-021 02/25/2014 Construction OT in Customer Service
R# 2014-014 02/11/2014 IVR system upgrade
R# 2014-013 02/11/2014 CDBG cash carry forward
R# 2014-012 02/11/2014 HOME cash carry forward
R# 2014-011 02/11/2014 SHIP cash carry forward
R# 2014-010 1/28/2014 Space Coast Office of Tourism Ad
R# 2014-008 1/28/2014 Correct Cocoa CRA TIF revenue
R# 2014-007 1/28/2014 Transfer for overtime
R# 2014-005 1/28/2014 VOCA grant revenue
R# 2014-003 1/14/2014 Software development transfer
R# 2014-002 1/14/2014 Add two meter reader positions
R# 2014-001 1/14/2014 Sound proof Customer Service Walls
R# 2013-142 12/10/2013 Reallocate W/S project funds
R# 2013-142 12/10/2013 Add funds to wellfield monitoring and S. Atlantic Ave.
R# 2013-141 12/10/2013 Purchase Neogov software
R# 2013-140 12/10/2013 Replace Lab Cabinets
R# 2013-139 12/10/2013 SCADA contract services
R# 2013-137 12/10/2013 Transportation Impact Fees for Peachtree St.
R# 2013-134 12/10/2013 Reallocate Series 2010 bond proceeds
R# 2013-132a 12/10/2013 Phone recording system - PD
R# 2013-132 11/12/2013 Rehab East Dryer Vacuum Unit
R# 2013-130 11/12/2013 Payment for Lake Dr. project
R# 2013-129 11/12/2013 Complete aluminum roof structure - utilities
R# 2013-128 11/12/2013 Equipment purchase - utilities
R# 2013-117 10/22/2013 Transfer for LOX conversion project
R# 2013-112 10/22/2013 Transfer employee salary