Budget Amendments

Fiscal Year 2019 Budget Amendments

Budget Adjustment DocumentSummary of Action Date & Reference NumberDescription
BA 1543 (PDF)Summary of Action December 11, 2018, Item 8FBlue Heron and Osprey Water Reclamation operating permits
BA 1585 (PDF)Summary of Action December 11, 2018, Item 8GFiscal Year 2019 Home Disbursement Agreement with County
BA 2088 (PDF)Summary of Action January 8, 2019, Item 8FAdditional funds CRA Building Grants and sidewalk infill
BA 2376 (PDF)Summary of Action January 22, 2019, Item 8ARecognize and allocate Fiscal Year 2019 Bulletproof Vest Grant
BA 2377 (PDF)Summary of Action January 22, 2019, Item 8CFund balance of cost for FI-7700 Scanner for W&S Utility Engineering
BA 2866 (PDF)Summary of Action February 12, 2019, Item 8CTransfer to fund operating supplies for Flag/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 247 (PDF)Summary of Action October 9, 2018, Item 8LRetrofit stormwater closed caption television van
BA 534 (PDF)Summary of Action October 23, 2018, Item 8ERecognize Clean Vessel Act Grant/Fund Project for marina pump-out boat
BA 870 (PDF)Summary of Action September 25, 2018, Item 8ACarry forward of Fiscal Year 2018 Capital Outlay Projects
BA 1027 (PDF)Summary of Action November 13, 2018, Item 8CAppropriate Forfeiture Funds for vehicle maintenance and crime prevention
BA 1028 (PDF)Summary of Action November 13, 2018, Item 8DAppropriate Forfeiture Funds for leadership training
BA 1029 (PDF)Summary of Action November 13, 2018, Item 8EFund Community Redevelopment Agency Building Grant/Community Interior Renovation Grant
BA 1195 (PDF)Summary of Action November 27, 2018, Item 8CAdditional funding; purchase of Solid Waste sideloader
BA 1540 (PDF)Summary of Action December 11, 2018, Item 8EPurchase of Public Works vehicle
BA 1543 (PDF)Summary of Action 12/11/18, Item 8FBlue Heron and Osprey Water Reclamation operating permits
BA 1585 (PDF)Summary of Action December 11, 2018, Item 8GFiscal Year 2019 Home Disbursement Agreement with County
BA 2088 (PDF)Summary of Action January 8, 2019, Item 8FAdditional Funds, Community Redevelopment Agency Building grants and sidewalk infill
BA 2376 (PDF)Summary of Action January 22, 2019, Item 8ARecognize and allocate Fiscal Year 2018 Bulletproof Vest Grant
BA 2377 (PDF)Summary of Action January 22, 2019, Item 8CFund balance of costs for FI-7700 Scanner for Water Resources Utility Engineering
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 costs
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 camera
BA 3492 (PDF)Summary of Action March 12, 2019, Item 8EFund Saint Teresa and La Paloma Basin Baffle Box Project
BA 6383 (PDF)Summary of Action March 12, 2019, Item 9AFund Fiscal Year 2019/2020 State Housing Initiative Partnership (SHIP)
BA 4033 (PDF)Summary of Action April 9, 2019, Item 8CFund Fire Boat Lift Project Z01930
BA 4269 (PDF)Summary of Action April 23, 2019, Item 8BTransfer for balance needed for SCBA and other fire equipment
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 maintenance
BA 4854 (PDF)Summary of Action May 14, 2019, Item 8KRecognize/Allocate grant funds for THS baffle box
BA 4855 (PDF)Summary of Action May 14, 2019, Item 8CBalance of funds Needed to replace Lab Services air conditioning equipment
BA 5002 (PDF)Summary of Action May 14, 2019, Item 8LRecognize/Allocate grant funds for Coleman Pond Floating Islands Project
BA 6481 (PDF)Summary of Action May 14, 2019, Item 12AFiscal Year 2018 CAFR
BA 5060 (PDF)Summary of Action May 28, 2019, Item 8ERecognize/Allocate mini grant from Titusville Pilot Club for bike helmets
BA 5482 (PDF)Summary of Action June 11, 2019, Item 8BPurchase of portable generator for Water Resources
BA 5491 (PDF)Summary of Action June 11, 2019, Item 8HFund road repairs to Hopkins Avenue
BA 6261 (PDF)Summary of Action July 23, 2019, Item 8DRecognize/Allocate K9 donations for training
BA 6263 (PDF)Summary of Action July 23, 2019, Item 8BFund Hopkins Avenue repairs
BA 6264 (PDF)Summary of Action July 23, 2019, Item 8LFund School Resource Officers for 4th Quarter Fiscal Year 2019
BA 6658 (PDF)Summary of Action August 13, 2019, Item 8BFund Armstrong PH Adjustment Project
BA 6988 (PDF)Summary of Action August 27, 2019, Item 8AFund Change Order Southern Area Water Main Loop
BA 7087 (PDF)Summary of Action September 10, 2019, Item 8AFund Observation Pier Feasibility Study and design
BA 7158 (PDF)Summary of Action September 10, 2019, Item 8CChange order number 7 to furnish and install cure-in-place pipe liner
BA 7473 (PDF)Summary of Action September 24, 2019, Item 8ACarry forward of Fiscal Year 2019 Capital Outlay Projects
BA 7478 (PDF)Summary of Action September 24, 2019, Item 8ACarry forward of Fiscal Year 2019 Capital Outlay Projects
BA 7720 (PDF)Summary of Action November 26, 2019, Item 8AFiscal Year 2019 year-end adjustment
BA 4785 (PDF)Summary of Action May 14, 2019, Item 2AFiscal Year 2019 Mid-Year adjustment


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