Budget Amendments

Fiscal Year 2019 Budget Amendments

Budget Adjustment DocumentSummary of Action Date & Reference NumberDescriptionHTML ADA Accessible Alternative
BA 1543 (PDF)Summary of Action December 11, 2018, Item 8FBlue Heron and Osprey Water Reclamation operating permitsBA 1543 (HTML)
BA 1585 (PDF)Summary of Action December 11, 2018, Item 8GFiscal Year 2019 Home Disbursement Agreement with CountyBA 1585 (HTML)
BA 2088 (PDF)Summary of Action January 8, 2019, Item 8FAdditional funds CRA Building Grants and sidewalk infillBA 2088 (HTML)
BA 2376 (PDF)Summary of Action January 22, 2019, Item 8ARecognize and allocate Fiscal Year 2019 Bulletproof Vest GrantBA 2376 (HTML)
BA 2377 (PDF)Summary of Action January 22, 2019, Item 8CFund balance of cost for FI-7700 Scanner for W&S Utility EngineeringBA 2377 (HTML)
BA 2866 (PDF)Summary of Action February 12, 2019, Item 8CTransfer to fund operating supplies for Flag/Memorial FundBA 2866 (HTML)
BA 2871 (PDF)Summary of Action February 12, 2019, Item 8BFund valve installation as part of Department of Environmental Protection Consent OrderBA 2871 (HTML)
BA 3149 (PDF)Summary of Action February 26, 2019, Item 8EFund Hopkins Avenue pipe replacementBA 3149 (HTML)
BA 3243 (PDF)Summary of Action February 26, 2019, Item 8BIncrease funds; first year of Floating Mat Plant SystemBA 3243 (HTML)
BA 247 (PDF)Summary of Action October 9, 2018, Item 8LRetrofit stormwater closed caption television vanBA 247 (HTML)
BA 534 (PDF)Summary of Action October 23, 2018, Item 8ERecognize Clean Vessel Act Grant/Fund Project for marina pump-out boatBA 534 (HTML)
BA 870 (PDF)Summary of Action September 25, 2018, Item 8ACarry forward of Fiscal Year 2018 Capital Outlay ProjectsBA 870 (HTML)
BA 1027 (PDF)Summary of Action November 13, 2018, Item 8CAppropriate Forfeiture Funds for vehicle maintenance and crime preventionBA 1027 (HTML)
BA 1028 (PDF)Summary of Action November 13, 2018, Item 8DAppropriate Forfeiture Funds for leadership trainingBA 1028 (HTML)
BA 1029 (PDF)Summary of Action November 13, 2018, Item 8EFund Community Redevelopment Agency Building Grant/Community Interior Renovation GrantBA 1029 (HTML)
BA 1195 (PDF)Summary of Action November 27, 2018, Item 8CAdditional funding; purchase of Solid Waste sideloaderBA 1195 (HTML)
BA 1540 (PDF)Summary of Action December 11, 2018, Item 8EPurchase of Public Works vehicleBA 1540 (HTML)
BA 1543 (PDF)Summary of Action 12/11/18, Item 8FBlue Heron and Osprey Water Reclamation operating permitsBA 1543 (HTML)
BA 1585 (PDF)Summary of Action December 11, 2018, Item 8GFiscal Year 2019 Home Disbursement Agreement with CountyBA 1585 (HTML)
BA 2088 (PDF)Summary of Action January 8, 2019, Item 8FAdditional Funds, Community Redevelopment Agency Building grants and sidewalk infillBA 2088 (HTML)
BA 2376 (PDF)Summary of Action January 22, 2019, Item 8ARecognize and allocate Fiscal Year 2018 Bulletproof Vest GrantBA 2376 (HTML)
BA 2377 (PDF)Summary of Action January 22, 2019, Item 8CFund balance of costs for FI-7700 Scanner for Water Resources Utility EngineeringBA 2377 (HTML)
BA 2866 (PDF)Summary of Action February 12, 2019, Item 8CTransfer to fund operating supplies for Flag and Memorial Fund
BA 2871 (PDF)Summary of Action February 12, 2019, Item 8BFund valve installation as part of Department of Environmental Protection Consent Order
BA 3149 (PDF)Summary of Action February 26, 2019, Item 8EFund Hopkins Avenue pipe replacement
BA 3243 (PDF)Summary of Action February 26, 2019, Item 8BIncrease funds; first year of Floating Mat Plant System
BA 3486 (PDF)Summary of Action March 12, 2019, Item 8BFund additional road resurfacing costsBA 3486 (HTML)
BA 3489 (PDF)Summary of Action March 12, 2019, Item 8DRecognize and allocate Parrish Foundation Donations for Fire to purchase CPR mannequins and thermal imaging cameraBA 3489 (HTML)
BA 3492 (PDF)Summary of Action March 12, 2019, Item 8EFund Saint Teresa and La Paloma Basin Baffle Box ProjectBA 3492 (HTML)
BA 6383 (PDF)Summary of Action March 12, 2019, Item 9AFund Fiscal Year 2019/2020 State Housing Initiative Partnership (SHIP)BA 6383 (HTML)
BA 4033 (PDF)Summary of Action April 9, 2019, Item 8CFund Fire Boat Lift Project Z01930BA 4033 (HTML)
BA 4269 (PDF)Summary of Action April 23, 2019, Item 8BTransfer for balance needed for SCBA and other fire equipmentBA 4269 (HTML)
BA 5377Summary of Action May 14, 2019, Item 12AFiscal Year 2018 CAFR adjustments
BA 4853 (PDF)Summary of Action May 14, 2019, Item 8HAppropriate/Approve Forfeiture Funds for vehicle maintenanceBA 4853 (HTML)
BA 4854 (PDF)Summary of Action May 14, 2019, Item 8KRecognize/Allocate grant funds for THS baffle boxBA 4854 (HTML)
BA 4855 (PDF)Summary of Action May 14, 2019, Item 8CBalance of funds Needed to replace Lab Services air conditioning equipmentBA 4855 (HTML)
BA 5002 (PDF)Summary of Action May 14, 2019, Item 8LRecognize/Allocate grant funds for Coleman Pond Floating Islands ProjectBA 5002 (HTML)
BA 6481 (PDF)Summary of Action May 14, 2019, Item 12AFiscal Year 2018 CAFRBA 6481 (HTML)
BA 5060 (PDF)Summary of Action May 28, 2019, Item 8ERecognize/Allocate mini grant from Titusville Pilot Club for bike helmetsBA 5060 (HTML)
BA 5482 (PDF)Summary of Action June 11, 2019, Item 8BPurchase of portable generator for Water ResourcesBA 5482 (HTML)
BA 5491 (PDF)Summary of Action June 11, 2019, Item 8HFund road repairs to Hopkins AvenueBA 5491 (HTML)
BA 6261 (PDF)Summary of Action July 23, 2019, Item 8DRecognize/Allocate K9 donations for trainingBA 6261 (HTML)
BA 6263 (PDF)Summary of Action July 23, 2019, Item 8BFund Hopkins Avenue repairsBA 6263 (HTML)
BA 6264 (PDF)Summary of Action July 23, 2019, Item 8LFund School Resource Officers for 4th Quarter Fiscal Year 2019BA 264 (HTML)
BA 6658 (PDF)Summary of Action August 13, 2019, Item 8BFund Armstrong PH Adjustment ProjectBA 6658 (HTML)
BA 6988 (PDF)Summary of Action August 27, 2019, Item 8AFund Change Order Southern Area Water Main LoopBA 6988 (HTML)
BA 7087 (PDF)Summary of Action September 10, 2019, Item 8AFund Observation Pier Feasibility Study and designBA 7087 (HTML)
BA 7158 (PDF)Summary of Action September 10, 2019, Item 8CChange order number 7 to furnish and install cure-in-place pipe linerBA 7158 (HTML)
BA 7473 (PDF)Summary of Action September 24, 2019, Item 8ACarry forward of Fiscal Year 2019 Capital Outlay ProjectsBA 7473 (HTML)
BA 7478 (PDF)Summary of Action September 24, 2019, Item 8ACarry forward of Fiscal Year 2019 Capital Outlay ProjectsBA 7478 (HTML)
BA 7720 (PDF)Summary of Action November 26, 2019, Item 8AFiscal Year 2019 year-end adjustmentBA 7720 (HTML)
BA 4785 (PDF)Summary of Action May 14, 2019, Item 2AFiscal Year 2019 Mid-Year adjustmentBA 4785 (HTML)


Fiscal Year 2020 Budget Amendments

Budget Adjustment DocumentSummary of Action Date & Reference NumberDescription
BA 2 (PDF)Summary of Action September 24, 2019, Item 8ACarry forward of Fiscal Year 2019 Carry Forward Projects
BA 3 (PDF)Summary of Action September 24, 2019, Item 8MAdditional funding for Fiscal Year 2020 reinsurance
BA 110 (PDF)Summary of Action May 14, 2019, Item 9AFund Community Development Block Grant (CDBG) and HOME Fiscal Year 2020
BA 201 (PDF)Summary of Action October 8, 2019, Item 8ARecognize/Allocate Fiscal Year 2019 Bulletproof Vest Grant
BA 202 (PDF)Summary of Action October 8, 2019, Item 8GFund Cigna Insurance runout fees for Fiscal Year 2020
BA 203 (PDF)Summary of Action October 8, 2019, Item 8DFunds for annual Road Resurfacing Project
BA 485 (PDF)Summary of Action October 22, 2019, Item 8AAccept Fiscal Year 2020 Victims of Crime Act (VOCA) Grant
BA 487 (PDF)Summary of Action October 22, 2019, Item 8BAccept Fiscal Year 2020 JAG Grant
BA 488 (PDF)Summary of Action October 22, 2019, Item 8CAppropriate and approve use of Forfeiture Funds for vehicle maintenance and crime prevention materials
BA 985 (PDF)Summary of Action November 14, 2019, Item 8KFund purchase of 150 kilowatt (kW) generator
BA 1309 (PDF)Summary of Action November 26, 2019, Item 8CDrainage improvements; stormwater and piping installation
BA 1310 (PDF)Summary of Action November 26, Item 8GReplace marina fuel dispensers
BA 1516 (PDF)Summary of Action December 10, 2019, Item 8BFund Flag Memorial/Outreach Programs
BA 1517 (PDF)Summary of Action December 10, 2019, Item 8GBalance to fund purchase of Public Works vehicles
BA 1518 (PDF)Summary of Action December 10, 2019, Item 8HPurchase of replacement tasers for police
BA 2151 (PDF)Summary of Action January 14, 2020, Item 8AFund pier connecting Space View Gemini Park to Space View Mercury/Veterans Park
BA 2152 (PDF)Summary of Action January 14, 2020, Item 8DRecognize/Allocate Clean Vessel Act Grant
BA 2153 (PDF)Summary of Action January 14, 2020, Item 8GWork Order for septic to sewer conversions and Save Our Indian River Lagoon Project Cost-Share Funding Interlocal Agreement
BA 2154 (PDF)Summary of Action January 14, 2020, Item 8IRecognize/Allocate AAA Florida Traffic Safety Grant
BA 2390 (PDF)Summary of Action January 28, 2020, Item 8BPurchase of Public Works vehicles
BA 2391 (PDF)Summary of Action January 28, 2020, Item 8ENew Fleet Management Software
BA 2745 (PDF)Summary of Action February 11, 2020, Item 8CFund purchase of large document digital scanner
BA 2759 (PDF)Summary of Action February 11, 2020, Item 8IAppropriate/Allocate Forfeiture Funds for purchase of Tag, Track, Apprehend GPS System
BA 1514 (PDF)
Summary of Action February 25, 2020, Item 8DImprovements to Solids Handling At Mourning Dove Water Treatment Plant
BA 1543 (PDF)
Summary of Action February 25, 2020, Item 8CChange Order #2: State Road 405 Utility Relocation
BA 1767 (PDF)
Summary of Action April 28, 2020, Item 8QFund Florida East Coast Railway Crossing Improvements
BA 1768 (PDF)
Summary of Action 04/28/20, Item 8WAnnual Stormwater and Piping Installation at Spaceview Park
BA 1818 (PDF)
Summary of Action 04/28/20, Item 8AArea III Wellfield Electrical System Repairs and Improvements
BA 1889 (PDF)
Summary of Action 05/26/20, Item 12AFiscal Year 2020 Mid-Year Adjustment
BA 1944 (PDF)
Summary of Action 06/09/20, Item 8DCure-In-Place Pipe Work Order #1
BA 1945(PDF)
Summary of Action 04/28/20, Item 8CGrant Agreement to Fund Installation of 7 Stand-By Generators at City Lift Stations
BA 1955 (PDF)
Summary of Action 06/09/20, Item 8APurchase of Asphalt Zipper
BA 1956 (PDF)
Summary of Action 05/26/20, Item 8DFund Save Our Lagoon Interlocal Agreement
BA 1993 (PDF)
Summary of Action 05/26/20, Item 12AFiscal Year 2019 CAFR Adjustment
BA 2085 (PDF)
Summary of Action 07/14/20, Item 8BFund School Resource Officers 4th Quarter Fiscal Year 2020
BA 2086 (PDF)
Summary of Action 07/14/20, Item 8DInsurance Premium For Firefighters
BA 2164 (PDF)
Summary of Action 07/14/20, Item 8HCreate Draa Pond Vegetation Harvesting Project and Allocate Funds
BA 2169 (PDF)
Summary of Action 07/14/20, Item 8GCreate Draa Maps-Floating Islands Project and Allocate Funds
BA 2171 (PDF)
Summary of Action 07/14/20, Item 8FCreate Osprey Maps-Pond Floating Project and Allocate Funds
BA 2185 (PDF)
Summary of Action 07/28/20, Item 8BFund Operating Supplies for Student Advisory Council Project
BA 2186 (PDF)
Summary of Action 07/28/20, Item 8DAdditional Funding for City-Wide Roof Repairs
BA 2187 (PDF)
Summary of Action 07/28/20, Item 8GPurchase of 1.5 Ton Utility Truck With Crane
BA 2204 (PDF)
Summary of Action 07/28/20, Item 8HFund SHIP01 with Corona Virus Relief Grant Funds
BA 2252 (PDF)
Summary of Action 08/11/20, Item 8BGrant Agreement to Fund Titusville High School Baffle Box
BA 2360 (PDF)
Summary of Action 02/25/20,  Item 8APurchase Replacement Software for Municipal Marina
BA 2363 (PDF)
Summary of Action 09/08/20, Item 8CFund City of Titusville Historic Booklet and Walking Tour Through State of Florida Grant
BA 2364 (PDF)
Summary of Action 09/08/20, Item 8EFund Unanticipated Enrollment Costs for Medicare-Eligible City Retirees
BA 2365 (PDF)
Summary of Action 09/08/20, Item 8GRaise Project Z02055 Stormwater Vacuum Truck to Amount of Lease
BA 2433 (PDF)
Summary of Action 09/22/20, Item 8DPurchase of Boring Machine for Water Resources
BA 2434 (PDF)
Summary of Action 09/22/20, Item 8FAdditional Funding for Municipal Marina New Shop Building
BA 2650 (PDF)
Summary of Action 02/11/20, Item 8CFund Digital Scanner For Large Format Documents
BA 2776 (PDF)
Summary of Action 11/24/20, Item 8AFY20 60-Day Adjustment
BA 3183 (PDF)
Summary of Action 04/28/20, Item 9AAmend the City's Action Plan to Incorporate The Cares Act, CDBG-CV Grant.

Fiscal Year 2021 Budget Amendments

Budget Amendment DocumentSummary of Action Date & Reference NumberDescription



BA 2560 (PDF)
Summary of Action 10/13/20, Item 8BAccept Additional SHIP0 COVID19 Relief Grant Funds
BA 2561 (PDF)
Summary of Action 10/13/20, Item 8IAccept Clean Vessel Act Grant Funds
BA 2563 (PDF)
Summary of Action 10/13/20, Item 8LAdditional Funds for Fire Department Gear Room Renovations
BA 2564 (PDF)
Summary of Action 10/13/20, Item 8MApprove Funds for City Hall Restroom Renovations
BA 2619 (PDF)
Summary of Action 10/27/20, Item 8CApprove and Allocate FY21 VOCA Grant
BA 2620 (PDF)
Summary of Action 10/27/20, Item 8KPurchase of Public Works Vehicles
BA 2623 (PDF)
Summary of Action 10/27/20, Item 8MApprove and Allocate Impact Fee Disbursements
BA 2680 (PDF)
Summary of Action 10/13/20, Item 8KAccept and Allocate FY21 JAG Grant
BA 2826 (PDF)
Summary of Action 12/08/20, Item 8CFund Osprey Water Reclamation Facility Belt Filter Press Rehabilitation
BA 2891 (PDF)
Summary of Action 12/08/20, Item 8APurchase of Server and Server Software for Water Resources SCADA System
BA 3024 (PDF)
Summary of Action 01/12/21, Item 8EPurchase of 3 New K9's for Police Department
BA 3025 (PDF)
Summary of Action 01/12/21, Item 8FAppropriate Forfeiture Funds for TPD Vehicle Maintenance/Crime Prevention/New Sign/Rapid-ID SAF-ID Mobile Fingerprint Scanners
BA 3026 (PDF)
Summary of Action 01/12/21, Item 8JWork Order for Draa Field Vegetation Harvesting
BA 3027 (PDF)
Summary of Action 01/12/21, Item 8LOsprey Water Reclamation Facility Dissolved Air Flotation Thickener Repair
BA 3028 (PDF)
Summary of Action 01/12/21, Item 8MPurchase of Solid Waste Carts
BA 3029 (PDF)
Summary of Action 01/12/21, Item 8OWork Order for Engineering Services for New Master Pump Station
BA 3030 (PDF)
Summary of Action 01/12/21, Item 8PAdditional Funding for Marina Wi-Fi Project
BA 3170 (PDF)
Summary of Action 02/09/21, Item 8BFund Purchase of Landscape Mulch
BA 3174 (PDF)
Summary of Action 02/09/21, Item 8DAdditional Funds For Hauling Contaminated Stormwater
BA 3176 (PDF)
Summary of Action 02/09/21, Item 8EFund Balance of T.H.S. Baffle Box