FY2010-2011 BUDGET Functional Area Line Item Report...HA00 ENVIRONMENTAL RESOURCE PERMITTING $8,000,221 429 HA01 ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCE $4,315,748 434 HA05 ERP

FY2010-2011

BUDGET

Functional Area Line Item Report

Functional Area

Functional Area Name AdoptedBudget

Page #

AA01 PRESCRIBED BURN $1,342,348 2AA02 EXOTIC PLANT CONTROL $8,200,070 4AA03 PUBLIC USE AND SECURITY $2,236,091 6AA04 CONTRACTED LAND MANAGEMENT SERVICES $800,204 8AA05 RESTORATION AND MONITORING $4,867,368 9AA06 CAPITAL PROJECTS $1,638,620 10AA11 EQUIPMENT & INFRASTRUCTURE MAINTENANCE $1,138,832 12AA12 MECHANICAL VEGETATION CONTROL $347,320 16AC01 INTERIM LANDS - INSPECTIONS & TAXES $966,364 17AZ00 LAND STEWARDSHIP PROGRAM SUPPORT $7,990,771 21B509 EAA STA COMPARTMENT B- DESIGN CONSTRUCTION $78,517,683 139B510 EAA STA COMPARTMENT C- DESIGN CONSTRUCTION $36,036,901 141B530 ROTENBERGER SUPPLEMENTAL ELECTRIC PUMPSTATION $1,675,527 143B599 EXPEDITED PROJECT PROGRAM SUPPORT $91,033,918 144BB01 LTP STA O&M $2,693,063 146BB38 CONTAMINATION $79,989 148BB41 MOVEMENT OF WATER $8,352,861 151BB45 STRUCTURE - PUMP STATION MAINTENANCE & REFURBISHMENT $6,048,461 154BB53 CANAL/LEVEE/BERM MAINTENANCE $997,070 173BB58 VEHICLE & EQUIPMENT MAINTENANCE $200,057 176BB62 MOSCAD, SECURITY, & TELEMETRY MAINTENANCE $1,372,082 179BB66 PLANT CONTROL $3,412,426 180BB77 GENERAL MAINTENANCE $29,189 183BB80 COMPLIANCE $2,250,313 185BB81 STA SITE MANAGEMENT $487,819 188BD08 EFA REG SOURCE CNTRL PROGRAM $6,690,270 189BE01 BE01/BC05 - ECP OPERATIONS MONITORING $2,771,853 191BE05 BE05/BC82.4 - ANALYSIS & INTERPRETATION $2,569,362 194BE60 SUPPLEMENTAL STA HYDRAULIC AND WATER QUALITY ANALYSES $7,682 197BF03 BF03/BC87.3- FIRE PROJECT - ECOSYSTEM RESPONSE TO PRESCRIBE $127,317 198BH01 LONG-TERM PLAN PROGRAM MANAGEMENT $713,570 199BJ01 ECOSYSTEM RESPONSE TO HYDROLOGY $858,133 200BJ02 MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATION $284,611 203BJ03 SCIENTIFIC PROJECT SUPPORT $545,570 205BJ04 SULFUR ACTION PLAN $186,101 208BZ00 EVERGLADES PROGRAM SUPPORT $15,113,053 209CA01 COMMUNICATION AND CONTROL SYSTEMS $4,207,191 23CA02 PUMP STATION MODIFICATION/REPAIR $9,136,169 25CA04 STRUCTURE MODIFICATION/REPAIR $33,374,401 26CA05 O&M FACILITY CONSTRUCTION/IMPROVEMENTS $4,901,012 30CA07 CANAL/LEVEE MAINT/CANAL CONVEYANCE $15,567,035 32CD01 CONTAMINATION ASSESSMENTS & REMEDIATION $257,012 34CE02 MOVEMENT OF WATER $4,087,350 38CE03 PUMPING OPERATIONS $8,999,203 41CE04 AUTOMATION $1,363,277 46CF01 CONSTRUCTION $1,299,937 48CF02 STRUCTURE MAINT - PREVENTATIVE $7,081,408 51CF03 STRUCTURE MAINT- OVERHAUL/REFURBISHMENT $1,676,407 60CF05 PUMP STATION MAINTENANCE $4,240,604 63CF06 PUMP STATION REFURBISHMENT $660,110 73CF07 MACHINE SHOP/MAINT SUPPORT FACILITY - WPB $738,234 75CG01 BERM/LEVEE MAINTENANCE $7,360,267 77CG03 MOWING $2,217,430 86CG04 TREE MANAGEMENT $999,424 88CG05 CANAL MAINTENANCE $1,421,345 90CI01 HEAVY EQUIPMENT-DEPTS OUTSIDE O&M $488,301 93CI03 AUTOMOTIVE-DEPTS OUTSIDE O&M $1,874,897 95CI04 OTHER EQUIPMENT MAINTENANCE $264,739 98CJ05 TELEMETRY MAINTENANCE $1,238,435 101CJ06 C&SF MONITORING & ASSESSMENT $10,791,363 104

FY2011 Functional Area Line Item ReportTable of Contents

Functional Area


Page #


CK01 AQUATIC PLANT CONTROL $7,217,706 108CK02 BIOCONTROL EXOTIC PLANT $467,160 115CK03 TERRESTRIAL PLANT CONTROL $2,921,320 116CK05 EXOTIC ANIMAL CONTROL $146,500 119CL01 PUBLIC USE $82,629 120CL03 PERMITTING $1,165,143 121CL04 COMPLIANCE/ENFORCEMENT $671,563 123CO03 GENERAL MAINTENANCE $2,634,819 124CQ00 WATER MANAGEMENT SYSTEM & NAVD88 CONVERSION $3,354,336 134CZ99 O&M PROGRAM SUPPORT $49,059,538 135DA01 REGIONAL WATER SUPPLY PLANS $1,526,358 395DA02 COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWS $494,580 397DA03 CENTRAL FL COORDINATION AREA MOU FACILITATION $891,593 398DA04 TECHNICAL ASSISTANCE TO LOCAL GOVT $117,654 399DB01 WATER SUPPLY PLAN IMPLEMENTATION $510,287 400DC01 WATER RESERVATIONS - KISSIMMEE $428,332 402DC07 ESTERO BAY RULEMAKING $28,022 404DC09 MFL WATER RESERVATION RULES STATUS $220,394 405DD01 REGULATORY INITIATIVES $371,297 406DD02 VOLUNTARY & INCENTIVE INITIATIVES-WATERSIP $357,062 407DD03 VOLUNTARY & INCENTIVE INITIATIVES-MOBILE IRRIGATION LABS $55,000 408DD04 VOLUNTARY & INCENTIVE INITIATIVES-STATE AGENCY PARTN $119,006 409DD05 VOLUNTARY & INCENTIVE INITIATIVES-OTHER $130,524 410DD06 VOLUNTARY & INCENTIVE INITIATIVES-RECOGNITION PROGR $133,130 411DD07 EDUCATION & MARKETING INITIATIVES-SCHOOL BASED EDUC $28,245 412DD09 EDUCATION & MARKETING INITIATIVES-PUBLIC INFO & OUTREACH-DPI $142,757 413DD10 EDUCATION & MARKETING INIT-PUBLIC INFO & OUTRCH-UTILITIES $210,815 414DE01 ALTERNATIVE WATER SUPPLY - DISTRICT WIDE $3,562,094 415DE02 ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASIN $2,643,460 416DF01 HYDROGEOLOGIC DATA GATHERING & ANALYSIS $1,563,891 417DF02 RECALIBRATE MODELS AS NECESSARY $218,105 419DF03 FINALIZE PREDICTIVE RUNS E CENTRAL FL TRANSCIENT MODEL $45,846 420DF05 INTER-DISTRICT EVALUATION $1,985,654 421DF06 S MIAMI-DADE HYDROLOGIC ANALYSES $372,451 422DF07 POST-PROCESSING OF MODEL RUNS $48,296 423DR01 INITIATE CENTRAL FLORIDA COORDINATION AREA RULEMAKING $24,878 424DR02 STREAMLINE MINOR GP PERMITTING PROCESS $23,117 425DR03 UPDATE WATER WELL CONSTRUCTION STANDARDS $22,082 426DZ00 WATER SUPPLY PROGRAM SUPPORT $796,032 427FA07 CONSTRUCTION MONITORING & PROJECT SUPPORT $40,718 212FA08 HYDROLOGIC MONITORING & NETWORK MAINTENANCE $533,629 213FA09 KISSIMMEE BASIN MODEL AND OPERATIONS STUDY $326,525 215FA12 INTEGRATED ECOSYSTEM STUDY $2,136,571 216FB01 KCOL LONG-TERM MANAGEMENT PLAN, DEV, IMP & COORDINATION $628,239 218FB03 THREE LAKES WMA HYDROLOGIC REST $335,854 219FB07 ROLLING MEADOWS WETLANDS RESTORATION $1,551,256 220FD01 RESTORATION PROJ REAL ESTATE SUPPORT SERVICES $7,098,425 221FD02 MITIGATION IN LIEU OF ACQUISITION SOLUTIONS $544,512 222FZ00 KR PROGRAM SUPPORT $273,495 223HA00 ENVIRONMENTAL RESOURCE PERMITTING $8,000,221 429HA01 ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCE $4,315,748 434HA05 ERP AG TEAM TECHNICAL ASSISTANCE $171,326 436HB00 WATER USE PERMITTING $4,849,500 437HB01 WATER USE COMPLIANCE $1,451,948 439HB05 WU AG TEAM TECHNICAL ASSISTANCE $61,156 440HZ00 REGULATION PROGRAM SUPPORT $2,047,492 441I517 LAKESIDE RANCH STA $15,437,596 225I524 LEMKIN CREEK $816,510 226IO01 LORSS $101,166 227IO03 HERBERT HOOVER DIKE REHABILITATION $1,912,990 228

Functional Area


Page #


IP01 IN-LAKE ASSESSMENT $978,119 229IP02 IN-LAKE NAVIGATION/RECREATION ENHANCEMENTS $1,042,495 231IP03 EXOTIC AND NUISANCE SPECIES CONTROL $263,716 232IP04 IN-LAKE RESTORATION $69,780 233IP05 IN-LAKE MODELING $180,542 234IP06 WATERSHED P REDUCTION PROJECTS $449,099 235IP09 WATERSHED MODELING $157,624 236IP12 ISOLATED WETLAND RESTORATION $47,791 237IP13 WQ ASSESSMENT AND REPORTING $338,463 238IP14 REGIONAL P CONTROL PROJECTS $196,513 239IP50 PHASE II TECHNICAL PLAN $592,697 240IR01 WOD $881,069 241IS04 ALTERNATE STORAGE PROJECTS $8,752,297 244IZ00 LAKE OKEECHOBEE PROGRAM SUPPORT $4,772,548 246JA01 LOCAL INITIATIVES - IRLIT $124,517 443JA02 IRL LICENSE TAG PROGRAM $339,556 444JA06 LOCAL INITIATIVES - SLRIT $49,433 445JA10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION $473,484 446JA50 ESTUARY PROTECTION PLAN $418,068 447JA58 DEVELOP AND IMPLEMENT SOURCE CONTROL STRATEGIES-ST. LUCIE $370,303 449JB01 LOCAL INITIATIVES-LOXAHATCHEE RIVER & ESTUARY $746,554 450JB10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION $361,049 451JC01 LOCAL INITIATIVES-LAKE WORTH LAGOON $10,828 452JD01 LOCAL INITIATIVES-BISCAYNE BAY $633,581 453JD10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION $78,715 454JE01 LOCAL INITIATIVES-FLORIDA BAY & FLORIDA KEYS $26,262 455JE10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION $867,467 456JF01 LOCAL INITIATIVES-ESTERO BAY $177,469 459JG01 LOCAL INITIATIVES - NAPLES BAY $45,000 460JG03 LOCAL INITIATIVES - BIG CYPRESS BASIN $3,871,535 461JG10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION $490,877 463JH01 LOCAL INITIATIVES-LOWER CHARLOTTE HARBOR $93,971 464JI01 LOCAL INITIATIVES-CALOOSAHATCHEE RIVER & ESTUARY $38,494 465JI10 APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION $542,255 466JI50 ESTUARY PROTECTION PLAN $501,470 467JI51 C-43 WATER QUALITY & TESTING PROJECT $4,412,075 468JI58 DEVELOP AND IMPLEMENT SOURCE CONTROL STRATEGIES-CALOOSA. $867,444 469JJ01 LOCAL INITIATIVES-FLOOD MANAGEMENT PLANNING $325,169 470JJ02 FLOOD MAP MODERNIZATION $171,519 471JJ03 LOCAL INITIATIVES - STORMWATER PLANNING & IMPLEMENTATION $546,904 472JZ00 COASTAL WATERSHEDS PROGRAM SUPPORT $1,921,055 473MB01 PORTAL DEVELOPMENT $1,022,113 323MB12 BUSINESS REPORTING CYCLE $2,699,086 324MB77 EMERGENCY MGMT/SECURITY $1,332,934 326MB78 ENTERPRISE PROJECT MANGEMENT $798,927 329MB79 Tax Collector/Property Appraiser Fees $8,312,060 331MB81 EXECUTIVE DIRECTION - EXO $1,223,859 332MB82 GENERAL COUNSEL $7,289,713 334MB83 INSPECTOR GENERAL $1,134,404 336MB84 FLEET SERVICES $2,017,115 338MB85 ADMINISTRATIVE SUPPORT $45,450,765 340MB86 PROCUREMENT/CONTRACT ADMINISTRATION $4,014,475 347MB87 HUMAN RESOURCES $3,132,737 349MB88 COMMUNICATIONS $1,263,662 352MB89 EXECUTIVE DIRECTION - IT $2,288,089 353MB90 ADMINISTRATIVE SERVICES $3,086,075 355MB91 APPLICATION DEVELOPMENT $15,409,714 358MB92 COMPUTER OPERATIONS $3,986,261 362MB93 NETWORK SUPPORT $2,205,698 365MB95 PUBLIC INFORMATION $338,749 367

Functional Area


Page #


MB97 FACILITIES CONSTRUCTION & MAJOR RENOVATION $581,720 368MB98 FACILITIES $5,119,751 369MB99 RESERVES $9,592,365 377MC20 SAP SOLUTIONS CENTER $8,989,307 378MC21 PBF $1,802,989 381MR84 FLEET SERVICES - SVS CENTERS $8,536 382MR85 ADMINISTRATIVE SUPPORT - RPA $3,688,972 383MR95 PUBLIC INFORMATION $5,909,519 388MR96 LOBBYING/LEGISLATIVE AFFAIRS $483,266 391MR98 FACILITIES - SVS CENTERS $1,012,504 393P101 LAKE OKEECHOBEE WATERSHED $132,133 248P104 C-43 BASIN STORAGE RESERVOIR PT1 $195,430 250P107 INDIAN RIVER LAGOON - SOUTH $13,460,433 251P112 WCA3 DECOMP & SHEETFLOW ENH PT1 $851,085 253P117 NORTH PALM BEACH COUNTY PT1 $2,970,065 254P128 BISCAYNE BAY COASTAL WETLANDS $23,181,622 261P129 C-111 N SPREADER CANAL $14,192,115 263P130 PICAYUNE STRAND RESTORATION $1,388,656 265P134 HILLSBORO ASR PILOT $149,304 266P136 L-31N SEEPAGE MANAGEMENT PILOT $95,336 267P140 SITE I IMPOUNDMENT $341,104 268P144 ASR REGIONAL STUDY $49,521 269P145 BROWARD COUNTY WPA $133,297 270P150 MELALEUCA ERADICATION $68,142 271P201 PROGRAM MANAGEMENT & SUPPORT $19,094,588 272P203 RECOVER $142,390 275P207 DATA MANAGEMENT PLAN $1,480,218 276P209 INTERAGENCY MODELING CENTER $683,640 278P210 ADAPTIVE ASSESSMENT & MONITORING $3,583,683 279PA02 SOUTHWEST FL FEASIBILITY STUDY $70,578 281PB01 TEN MILE CREEK WPA CRP $1,220,559 282PB04 S CREW/IMPERIAL R FLOWAY CRP $8,255,070 283PB05 LAKE TRAFFORD RESTORATION CRP $2,163,736 285PB06 LAKE OKEE WTR RETENTION/PHOS REM CRP $128,478 286PH99 CERP SUPPORT $26,309,012 288PK03 C-111/MWD/CSOP $634,713 291PR01 RIVER OF GRASS $195,088,935 293SA01 CAPABILITY MATURITY MODEL INTEGRATION $1,011,144 295SA02 REGIONAL MODEL MAINTENANCE & ENHANCEMENT $1,449,508 296SA03 WATER QUALITY MODULE DEVELOPMENT $411,356 297SA04 APPLICATIONS $1,496,763 298SA05 SUPPORT FOR EVOLVING MODELING ISSUES $451,589 299SA07 MODEL GRAPHICAL USER INTERFACE $297,336 300SB11 WATER QUALITY MONITORING OPERATIONS $442,061 301SB12 WATER QUALITY MONITORING - COMPLIANCE $1,747,395 304SB13 WQ MON RE-ENGINEERING & STRATEGIC PLANNING $41,627 306SB14 WTR QUALITY MONITORING - MISSION DRIVEN $737,854 307SB31 ANALYTICAL SERVICES OPERATIONS $955,465 309SB32 ANALYTICAL SERVICES - COMPLIANCE $1,016,563 312SB33 ENVIRONMENTAL SVCS LABORATORY RELOCATION $5,632,939 313SB34 ANALYTICAL SERVICES - MISSION DRIVEN $621,447 314SB51 ASSESSMENT & REPORTING - COMPLIANCE $1,529,407 315SB53 ENVIRONMENTAL LITIGATION & TOC SUPPORT $825,166 317SB54 SOUTH FL ENVIRONMENTAL REPORT PRODUCTION $172,496 318SB56 CENTER OF EXCELLENCE $85,864 319SB71 SCIENTIFIC DATA MANAGEMENT $131,261 320SZ00 PROGRAM SUPPORT $1,956,178 321

Grand Total $1,072,755,407

PRESCRIBED BURNAA01

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530200

541301

541500

541600

Salaries and Wages - Regular

Salaries and Wages - Overtime

FringeBenefits FICA Taxes Employer Share

Fringe Benefits - FRS Retirement Contrib

Fringe Benefits - Medical Insurance

Fringe Benefits - Dental Insurance

Fringe Benefits - Vision Insurance

Fringe Benefits - Accidental Death Dismemberment

Fringe Benefits - Long-Term Disability

Fringe Benefits - Life Insurance

Cont Serv - Land Management

Oper Expense - District Uniforms

Oper Expense - Parts and Supplies

Oper Expense - Rent/Lease Equipment

22463

19511

22584

22590

22596

Contract Burn Support-DOF-Upper Lakes

Contract BurnSupport-DOF-Everglade

Safety Equipment-All Regions

Aerial Ignition Supplies-All Regions

Helicopter Rental-All (Aerial Burn)

10,000

5,000

4,000

10,000

30,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

14.35

1.00

15.35

15.35

14.35

14.35

14.35

14.35

14.35

14.35

2.00

1.00

1.00

1.00

South Florida Water Management DistrictFY 2010-2011 Budget


13 OCT 201003:53

Item NameQty

$811,069

$3,120

$62,286

$95,425

$159,214

$14,868

$1,548

$209

$2,998

$4,508

$15,000

$4,000

$10,000

$30,000

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 2 of 474

PRESCRIBED BURNAA01

542100

589500

Oper Expense - District Travel

Capital Outlay - Vehicles

19813

19924

22933

22927

Business Travel - Program Wide

Certifications & Training

Frontloader 544E repl V1285

Truck Compact SUV Hybrid 4WD repl V1766

3,000

2,500

90,000

32,603

Total

Total

-

-

Amount

2.00

2.00

Total PRESCRIBED BURN



13 OCT 201003:53

$1,342,348

Item NameQty

$5,500

$122,603

1.00

1.00

1.00

1.00

202000

202000

202000

202000

5415182100

5415182100

5010170400

5010170400

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 3 of 474

EXOTIC PLANT CONTROLAA02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530300










Cont Serv - Aquatic Spraying

22178

20210

22196

22138

23946

20129

21647

20189

19530

20190

19534

22468

22470

22481

22483

22484

24181

Exotic Removal MR

Exotics Removal MR

Melaleuca Mgmt. FWC Match Req

Melalu. & Other Exotic Plant Cntrl (FWC)

Dade Broward Seepage Mitigation (AB32)

Exotic Plant Control

Exotic Plant Control - BALANCE

Exotics - Cypress Creek

Exotics - Kiss/Okee

Exotics - Southern Glades

Exotics - Upper Lakes

Exotics- 8.5 Square Mile

Exotics- Lakeside Ranch

Exotics-Lamb Island Dairy

Exotics-Nubbin Slough

Exotics-Southern Glades

Pennsucco Land Acq-Restoration (AB32)

6,277

46,869

760,800

1,000,000

1,404,676

1,146,256

141,879

100,000

186,600

50,000

100,000

50,000

20,000

50,000

25,000

85,000

18,160

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

5.60

5.60

5.60

5.60

5.60

5.60

5.60

5.60

5.60

17.00



13 OCT 201003:53

Item NameQty

$321,371

$24,585

$37,666

$62,133

$5,801

$609

$86

$1,172

$1,856

$5,191,517

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

211000

202000

202000

207000

211000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

211000

5415182000

5415182000

5415182000

5415182000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 4 of 474

EXOTIC PLANT CONTROLAA02

530301

540010

542100

590020

Cont Serv - Terrestrial Spraying

Oper Expense - Inventory Chemicals


Reserves-Managerial

22036

22037

22033

22031

22034

22035

22030

22047

22038

22044

22045

22046

22049

22158

19552

19553

22541

22075

22076

22074

19812

24182

24125

Exotics- Cell 17 & 18 [AB02]

Exotics- DuPuis [AB12]

Exotics- DuPuis [AB47]

Exotics- ECB Cell 28 [AB35]

Exotics- Model Lands [AB53]

Exotics- S-5A Mitigation [AB46]

Exotics-CREW [AB06]

Exotics-London Creek (AB21)

Exotics-Model Lands [AB47]

Exotics-Pennsuco [AB32]

Exotics-Shingle Creek [AB41]

Exotics-Southern Glades [AB17]

Exotics-Strazulla [AB47]

Melalu & Other Exotic Plant Cntrl (FWC)

Chemicals - Kiss/Okee

Chemicals - Upper Lakes

Chemicals- L-31N

Chemicals-CREW [AB06]

Chemicals-DuPuis [AB46]

Chemicals-Shingle Creek [AB41]

Training - herb.appl. CEUs-all techs

Pennsucco Land Acq-LTM (AB33)

Dade Broward Seepage Mitigation (AB33)

31,200

41,600

75,887

20,000

156,000

5,000

260,000

50,000

24,996

400,000

80,000

1,227

52,000

200,000

5,000

5,000

5,000

1,040

5,200

500

2,250

14,440

1,116,934

Total

Total

Total

Total

-

-

-

-

Amount

13.00

7.00

1.00

2.00

Total EXOTIC PLANT CONTROL



13 OCT 201003:53

$8,200,070

Item NameQty

$1,197,910

$221,740

$2,250

$1,131,374

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

211000

211000

211000

211000

211000

211000

211000

211000

211000

211000

211000

211000

211000

207000

202000

202000

202000

211000

211000

211000

202000

701000

701000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

9999999899

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 5 of 474

PUBLIC USE AND SECURITYAA03

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530600




Fringe Benefits - Sup Ret Deferred Compensation







Cont Serv - External Provider

Cont Serv - Maintenance and Repairs

19503

19504

19505

22739

19544

19545

19546

22055

19517

22534

Land Mgt Services - CREW Trust

Land Mgt Services - DuPuis-CES/FAU

Land Mgt Services - KR-CES/FAU

Land Mgt Svc-Osceola Cty Agreement[AB41]

Recreation Allapattah Trailhead Maint

Recreation DuPuis Campgr'd Repair

Recreation KR Maintenance

Shingle Creek-Trail Maintenance[AB41]

Enhanced Patrol - Districtwide

Enhanced Patrol- 8.5 Square Mile

109,272

75,000

25,000

100,000

20,000

25,000

31,000

5,000

603,479

23,413

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.80

5.80

5.80

.35

5.80

5.80

5.80

5.80

5.80

5.80

4.00

4.00



13 OCT 201003:53

Item NameQty

$407,233

$31,152

$47,728

$1,617

$67,341

$6,363

$629

$93

$1,213

$1,985

$309,272

$81,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

211000

202000

202000

202000

211000

202000

202000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 6 of 474

PUBLIC USE AND SECURITYAA03

531102

541300

541400

541900

580011

Cont Serv - Security Services

Oper Expense - Construction Materials

Oper Expense - Tools and Equipment

Oper Expense - Other

Capital Outlay - Land Improvements

22539

22540

22063

22061

22072

22073

22064

19822

23985

19670

19811

24126

23945

Enhanced Patrol- L-31N Rocky Glades

Enhanced Patrol- Northern Everglades

Enhanced Patrol-CREW [AB05]

Enhanced Patrol-London Creek [AB21]

Enhanced Patrol-Lox Bank [AB46]

Enhanced Patrol-Pennsuco [AB32]

Enhanced Patrol-Shingle Creek [AB41]

Recreation Materials KCOL

Entrance Signs for District Lands

Recreation Misc-Kioks/Sign'ge/Tble

Recreation Outreach(RIW Meetings)

Pennsucco Land Acquisition (AB31)

Shingle Creek Land Acquisition (AB40)

25,413

46,020

50,000

13,800

7,250

29,000

20,150

22,000

85,000

32,000

5,000

167,940

150,000

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

9.00

1.00

2.00

1.00

2.00

Total PUBLIC USE AND SECURITY



13 OCT 201003:53

$2,236,091

Item NameQty

$818,525

$22,000

$117,000

$5,000

$317,940

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

211000

211000

211000

211000

211000

202000

202000

202000

202000

211000

211000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

3510144000

3510144000

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 7 of 474

CONTRACTED LAND MANAGEMENT SERVICESAA04

510100

520900

521010

521110

521120

521130

521140

521150

521160

530200











19523

19522

19611

22458

Land Mgt Serv-L.Walk-n-Water-Polk

Land Mgt Services - Lox River-DEP

Land Mgt Services - TNC-Universal

Land Mgt Services-FWC

36,300

111,955

10,000

565,380

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

4.00

Total CONTRACTED LAND MANAGEMENT SERVICES



13 OCT 201003:53

$800,204

Item NameQty

$53,414

$4,086

$6,260

$11,095

$1,036

$108

$16

$209

$345

$723,635

1.00

1.00

1.00

1.00

202000

202000

202000

202000

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 8 of 474

RESTORATION AND MONITORINGAA05

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530200

580720












Capital Outlay - AUC Design/Engineering Contracts

22024

22023

22029

22478

Monitoring-CREW [AB05]

Monitoring-Jay Scrub-Shingle Crk [AB41]

Monitoring-Pennsuco [AB32]

8.5 Square Mile Mitigation Project[AB51]

5,000

2,500

5,000

4,600,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.30

2.30

2.30

.10

2.30

2.30

2.30

2.30

2.30

2.30

3.00

1.00

Total RESTORATION AND MONITORING



13 OCT 201003:53

$4,867,368

Item NameQty

$187,576

$14,349

$21,984

$528

$26,374

$2,487

$250

$40

$482

$798

$12,500

$4,600,000

1.00

1.00

1.00

1.00

211000

211000

211000

211000

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

100246

Page: 9 of 474

CAPITAL PROJECTSAA06

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530900












Cont Serv - Professional

23948

23949

23947

23986

24127

23451

23981

23982

23984

23983

Dade Brwd Engineering Support

Dade Brwd Hydrologic Monitoring

Dade Brwd Levee Seepage Drilling

SW Lake Kissimmee Boat Ramp

Admin Svcs for Lake Belt Mit Committee

Allapattah Road Improvements

Bird Rookery Parking Area

DuPuis Campground Host Site

Hickory Hammock Campground

Nine Gems Parking Area

30,000

20,000

100,000

29,533

10,000

700,467

170,000

150,000

215,000

50,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.65

1.65

1.65

.20

1.65

1.65

1.65

1.65

1.65

1.65

4.00

1.00



13 OCT 201003:53

Item NameQty

$116,991

$8,950

$13,711

$924

$20,013

$1,912

$179

$26

$345

$569

$179,533

$10,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

219000

219000

219000

202000

219000

202000

101000

202000

202000

202000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

100182

NR

100231

100209

100534

100534

100661

Page: 10 of 474

CAPITAL PROJECTSAA06

580011 Capital Outlay - Land ImprovementsTotal -

Amount

5.00

Total CAPITAL PROJECTS



13 OCT 201003:53

$1,638,620

Item NameQty

$1,285,467

Fund FundCenter

LAND STEWARDSHIP

Fund Prg Grant

Page: 11 of 474

EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530121

530200











Cont Serv - Water and Sewer Services


22455

19696

19697

19518

19519

17691

17659

16903

22522

20188

Fencing-Upper Lakes

Septic Services / Dumpster - DuPuis

Septic Services / Dumpster - Kiss/Okee

Land Mgt Services - DOC - Martin

Land Mgt Services - DOC -- Okeechobee

Dupuis Reserve - A/C Maintenance

Dupuis Reserve-General Maintenance

Maintenance & Repair (Survey)

Aerial Ignition Device Repair

Equipment Repair - CREW

30,000

15,000

5,000

58,000

58,000

4,000

5,000

2,000

3,000

50,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

2.00



13 OCT 201003:53

Item NameQty

$56,464

$4,320

$6,618

$11,094

$1,034

$108

$14

$208

$338

$30,000

$20,000

$116,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5415182100

5415182100

5415182100

5415182100

5415182100

2111109200

2111109200

3510142700

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 12 of 474


530600

530608

530611

531100

531103


Cont Serv - Maint & Repairs - Vehicles

Cont Serv - Maint and Repairs Equipment

Cont Serv - General Maintenance

Cont Serv - Waste Disposal Services

19541

19542

22523

22524

22525

22057

23989

19783

19786

17439

16097

16099

19819

19821

22190

22528

19549

19550

22060

20615

19843

22129

17655

Equipment Repair - Homestead FS

Equipment Repair - Kissimmee FS

Housing Maintenance- 12 LEO Houses

Housing Maintenance- Pearce Lockett

Road Maintenance- Kissimmee/Okeechobee

Road Maintenance-London Creek [AB21]

Maint & Repair Med/Light Vehicles

LMD-Automotive Services (outside O&M)

LMD-Heavy Equip Services (outside O&M)

Support Equip Rep - SOR

Maint & Repair Heavy Equipment

Maint & Repair small equip, chainsaws

Equipment Repair - DuPuis (non-fleet)

Equipment Repair - Kiss/Okee(non-fleet)

Building Repairs - SOR

Fence/Veg Clearing- Kissimmee/Okeechobee

Janitorial / Bldg Maint -- CREW

Janitorial / Bldg Maint -- DuPuis

LEO Housing ECB-Dade [AB53]

Solid Waste/Demolition-All Region

Surveying & Fencing - Kiss/Okee

Industrial Waste Disposal - SOR

East Coast Buffer Strip - Debris Removal

5,000

7,500

25,000

50,000

5,000

6,000

1,000

4,000

6,000

43,000

1,000

1,000

8,000

5,000

500

54,657

15,000

34,500

31,200

97,193

100,000

260

2,049

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

11.00

3.00

5.00

7.00

2.00



13 OCT 201003:53

Item NameQty

$162,500

$11,000

$58,000

$333,050

$2,309

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

211000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

211000

202000

202000

202000

202000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5111172000

5211174000

5211174000

5110171100

5111172000

5111172000

5415182100

5415182100

5110171100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5110171100

5312177000

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 13 of 474


540030

540040

540050

541100

541300

Oper Expense - Inventory Other Fuels

Oper Expense - Inventory Oils/Lubricants/Solvents

Oper Expense - Inventory Parts and Supplies

Oper Expense - Books/Subscriptions


20385

17452

17453

24012

24007

24001

19787

19789

17461

22137

22192

22139

17671

19574

22078

22077

19576

22579

22542

22543

22141

22079

22586

22588

Fuel - Dupuis

Fuel - SOR

Oil/Hydraulic Fluid - SOR

Oil/Lubricants/Solvents



LMD-Oil & Lube Automotive (outside O&M)

LMD-Oil & Lube Heavy (outside O&M)

Tires - SOR

Parts & Repairs Manual

Lumber - Dump Trucks/Equip Trailers SOR

Metal - Repairs SOR

ECB Strip Gate Repairs/Jersey Barrriers

Concrete/Lumber/Metal - DuPuis

Concrete/Lumber/Metal CREW [AB05]

Concrete/Lumber/Metal Shingle Crk [AB41]

Concrete/Lumber/Metal- Everglades

Concrete/Lumber/Metal-Everglades

Concrete/Lumber/Metal-Kiss/Okee

Concrete/Lumber/Metal-Upper Lakes

Small Tools - SOR

Small Tools & Equip-Shingle Crk[AB41]

Small Tools & Equipment-All Regions

Small Tools & Equipment-Shingle Creek

38,000

12,000

3,640

33

34

68

500

750

7,200

207

539

2,180

131

5,000

5,200

2,000

5,000

5,000

5,000

8,000

207

3,500

15,000

4,500

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

2.00

6.00

1.00

1.00

10.00



13 OCT 201003:53

Item NameQty

$50,000

$5,025

$7,200

$207

$38,050

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

211000

211000

202000

202000

202000

202000

202000

211000

202000

202000

5110171100

5110171100

5110171100

5111172000

5111172000

5111172000

5211174000

5211174000

5110171100

5110171100

5110171100

5110171100

5312177000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5110171100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 14 of 474


541400

541500

541502

541503

541505

541600

543701

543800



Oper Expense - Parts,Supp - Fleet

Oper Expense - Parts,Supp - Build & Ground Equip

Oper Expense - Parts,Supp - Electrical/Electronic


Oper Expense - Electrical Service

Oper Expense - Freight

22144

19791

19790

19837

17455

17958

19792

19793

22591

22153

19677

22081

22593

22594

20693

22154

Support Equipment - SOR

LMD-Parts & Fittings Auto (outside O&M)

LMD-Parts & Fittings Heavy (outside O&M)

Equip, Parts & Supplies - All Regions

Equipment Repair Parts - SOR

Parts, Supplies & Expense - Other Equipm

LMD-Tires & Tubes Auto (outside O&M)

LMD-Tires & Tubes Heavy (outside O&M)

Dupuis Facility Supplie

Electrical PM - SOR

Equipment Rental - DuPuis

Equipment Rental-CREW [AB05]

Equipment Rental-Okeechobee/Kissimmee

Equipment Rental-Upper Lakes

Electrical Services - All Regions

Freight - SOR

1,500

5,000

6,000

39,998

50,300

100

750

1,500

5,000

188

14,750

15,600

8,000

15,000

38,000

400

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

4.00

4.00

4.00

1.00

1.00

4.00

1.00

1.00

Total EQUIPMENT & INFRASTRUCTURE MAINTENANCE



13 OCT 201003:53

$1,138,832

Item NameQty

$23,207

$52,498

$52,650

$5,000

$188

$53,350

$38,000

$400

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

211000

202000

202000

202000

202000

5110171100

5211174000

5211174000

5415182100

5110171100

5111172000

5211174000

5211174000

5415182100

5110171100

5415182100

5415182100

5415182100

5415182100

5415182100

5110171100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 15 of 474

MECHANICAL VEGETATION CONTROLAA12

530200

530402


Cont Serv - Tree Management Services

22465

22026

22467

22028

22025

22520

22521

22052

Veg Mgt- Kissimmee/Okeechobee

Veg Mgt- London Creek [AB21]

Veg Mgt- Upper Lakes

Veg Mgt-Dupuis [AB47]

Veg Mgt-Shingle Creek [AB41]

Veg Mgt- L-31N

Veg Mgt- Lakeside Ranch (Mowing)

Veg Mgt-Bellalago [AB01]

40,000

15,000

80,000

112,320

10,000

60,000

25,000

5,000

Total

Total

-

-

Amount

5.00

3.00

Total MECHANICAL VEGETATION CONTROL



13 OCT 201003:53

$347,320

Item NameQty

$257,320

$90,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

211000

202000

211000

211000

202000

202000

211000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 16 of 474

INTERIM LANDS - INSPECTIONS & TAXESAC01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

543301












Oper Expense - Permits & Fees

22989

22734

22012

22013

21998

21999

22000

22001

22002

22003

Appraisal Services - Surplus Lands

CSX Transportation DOT628048R

00374608000005000 Palm Beach County








75,000

942

9,592

19,136

9,444

19,131

19,140

19,117

3,593

13,149

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.15

4.15

4.15

.20

4.15

4.15

4.15

4.15

4.15

4.15

1.00

1.00



13 OCT 201003:53

Item NameQty

$249,333

$19,074

$29,221

$924

$47,747

$4,500

$449

$61

$868

$1,328

$75,000

$942

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

204000

204000

204000

204000

204000

204000

204000

204000

204000

3514148000

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 17 of 474


22004

22005

22006

22007

22008

22009

22010

22011

22514

22497

22498

22504

22102

22103

22104

22105

22106

22107

22108

22109

22110

22111

22113

22114

22115

22117

22118

22119

22120

22121

22122

22123

22506

22511

22510

22509

22476

22512

22499










043937000000001000 Martin County

053937000000000107 Martin County

063839000000000103 Martin County

1344701a0000010000 Hendry County PILT




















1838390000000001080000 Martin County

2138380000000001040000 Martin County

2238380000000001020000 Martin County

2338380000000001000000 Martin County

234424P2000110010 Lee County

2438380000000001080000 Martin County

2838370000000002090000 Martin County

19,134

9,387

19,132

9,335

3,475

7,181

7,117

7,096

1,593

6,808

48

5,100

5,396

5,133

3,652

3,352

3,177

3,523

5,155

5,447

4,782

162

162

162

162

4,675

3,569

1,714

8

2,218

5,104

262

305

159

159

954

688

159

70

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 18 of 474


22513

22507

22500

22495

22493

22501

22477

22479

22502

22503

22508

22480

21966

21967

21968

21969

21970

21971

21973

22490

21976

21979

21980

21981

21982

21983

21984

21977

21985

21986

21988

21987

21989

21990

21991

21993

21992

21994

21995

2838380000000001090000 Martin County

2838380000000002070000 Martin County

2938370000000002070000 Martin County

311211100010001 St. Lucie County


3238370000000001030000 Martin County

3247260000002010000 Lee County

3247260000003000000 Lee County

3338370000000002090000 Martin County

3438370000000002070000 Martin County

3438380000000001070000 Martin County

3646270000001000000 Lee County








5234328A0000070000 Hendry County




















318

1,890

363

1,400

1,500

567

203

203

649

226

159

348

18

2,023

2,200

728

873

812

632

27,894

4,395

309

177

38

58

365

1,303

16,003

1,218

11,761

366

3,460

12,074

3,908

15,983

3,804

2,125

2,225

25

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 19 of 474


543640 Oper Expense - Property Taxes Paid for District Property

21996

21978

21997

22127

22518

22126

22515

22124

22516

22125

22517

22519




A254230A0000500000 Glades County PILT

A254230A00005N0000 Glades County







Property Taxes All Counties

5,954

8,268

1,000

2,488

4,297

3,270

6,430

20,371

6,387

16,403

6,429

65,000

Total -

Amount

98.00

Total INTERIM LANDS - INSPECTIONS & TAXES



13 OCT 201003:53

$966,364

Item NameQty

$536,917

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

204000

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 20 of 474

LAND STEWARDSHIP PROGRAM SUPPORTAZ00

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530900

541300

541500















18653

20182

17822

16052

17772

21078

Survey Services

TNC Natural Areas Train'g Academy

Survey Control Services

Witness Posts/Signage

Parts, Supplies & Expense - Office


50,000

3,750

7,000

349

477

3,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

11.60

11.60

11.60

.75

11.60

11.60

11.60

11.60

11.60

11.60

2.00

1.00

1.00

.90



13 OCT 201003:53

Item NameQty

$688,539

$52,676

$80,699

$4,561

$135,108

$12,779

$1,254

$170

$2,426

$3,612

$53,750

$7,000

$349

$3,477

1.00

1.00

1.00

1.00

.40

.50

202000

202000

202000

202000

202000

202000

3510142700

5415182100

3510142700

3510142700

3510142700

3510144000

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 21 of 474

LAND STEWARDSHIP PROGRAM SUPPORTAZ00

541510

541900

542000

542100

543650

590600

590700

591600

591700

Oper Expense - Parts,Supp - Office


Oper Expense - Conference Registrations


Oper Expense - Space Rental

Principal Retirement - 2002 Bonds


Interest Expense - 2002 Bonds


19675

22991

19987

20093

19595

19734

19732

22082

17683

17684

17685

17686

Office Supplies - all regions

Licenses & Certifications

Training & Conferences


Business Travel - Survey & Mapping

Business Travel - Land Acquisition

Business Travel - Land Resources Support

Storage Bldg Rental-Shingle Crk [AB41]





15,000

150

3,973

5,000

334

2,688

504

12,000

2,060,000

3,355,000

478,539

1,011,183

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.00

.50

2.00

2.25

1.00

1.00

1.00

1.00

1.00

Total LAND STEWARDSHIP PROGRAM SUPPORT



13 OCT 201003:53

$7,990,771

Item NameQty

$15,000

$150

$8,973

$3,526

$12,000

$2,060,000

$3,355,000

$478,539

$1,011,183

1.00

.50

1.00

1.00

.25

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

211000

204000

204000

204000

204000

5415182100

3514148000

3510144000

5010170300

3510142700

3510144000

3510144000

5415182100

9999999799

9999999799

9999999799

9999999799

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 22 of 474

COMMUNICATION AND CONTROL SYSTEMSCA01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530107

530600

541500

560210











Cont Serv - Computer Consulting Services



Principal - Bank Loans

23531

23524

23513

21719

16988

Out of Band Managment Network

Microwave Consultant

Aids to Navigational Marker Replacement

Parts & Supplies Microwave

DS- Line of Credit: Draw #1 ($2M + 2.8M)

129,000

116,000

554,600

190,000

690,125

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.05

4.05

4.05

4.05

4.05

4.05

4.05

4.05

4.05

1.00

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$353,846

$27,071

$41,474

$44,947

$4,204

$440

$72

$849

$1,405

$129,000

$116,000

$554,600

$190,000

$690,125

1.00

1.00

1.00

1.00

1.00

402000

402000

402000

101000

202000

5613222000

5613222000

5613222000

2214116000

9999999799

Fund FundCenter

OPERATIONS & MAINTENANCE

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

100677

NR

NR

Page: 23 of 474

COMMUNICATION AND CONTROL SYSTEMSCA01

560240

580800

Interest - Bank Loans

Capital Outlay - Water Control Structures

19195

23530

23493

23495

23504

23473

23506

DS- Line of Credit: Draw #1 ($2M + 2.8M)

IT Shelters

North Center Loop Towers/FAES

North Shore Path Comand & Control

S-6 Tower (NEW)

S-65D Tower

S-9 Tower (NEW)

13,036

209,090

98,826

107,058

245,000

969,348

410,800

Total

Total

-

-

Amount

1.00

6.00

Total COMMUNICATION AND CONTROL SYSTEMS



13 OCT 201003:53

$4,207,191

Item NameQty

$13,036

$2,040,122

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

402000

402000

402000

402000

402000

402000

9999999799

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

100298

100356

100154

100303

100018

100305

Page: 24 of 474

PUMP STATION MODIFICATION/REPAIRCA02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

580800













23521

23510

23489

23478

23500

23480

23505

23481

23471

23502

Emissions Control

S-129, S-131, S-133, S-135 Paving, Trash

Fuel Tank Platforms

S-140 Refurbishment

S-140 Trash Rake

S-331 PS Hardening

S-331 Repower

S-332D Hurricane Hardening

S-6 Service Bridge Repair

S5A Hardening and Service Bridge Repair

750,000

294,000

1,694,575

2,639,181

54,125

281,382

1,875,000

173,504

172,048

300,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

8.60

8.60

8.60

8.60

8.60

8.60

8.60

8.60

8.60

1.00

1.00

8.00

Total PUMP STATION MODIFICATION/REPAIR



13 OCT 201003:53

$9,136,169

Item NameQty

$663,630

$50,770

$77,780

$95,424

$8,910

$932

$137

$1,798

$2,973

$750,000

$294,000

$7,189,815

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

402000

402000

402000

402000

402000

402000

402000

402000

402000

402000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

100500

100319

100161

100357

100477

100162

100158

100296

100056

Page: 25 of 474

STRUCTURE/BRIDGE MODIFICATION/REPAIRCA04

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530100

530202












Fringe Benefits - Other Personnel Benefits


Cont Serv - Surveying Services

20703

20705

18651

23470

23496

23499

Monitoring Well Drilling - GG 6&7 Permit

Well Bench Mark Surveys

Survey Services - BCB Capital Program

G-420, G-422 and S-26 Roof Replcmt

S-20F Structures Wing Wall

S-59,S-63 Concrete Repairs

25,000

10,000

30,000

284,724

523,695

1,729,208

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

33.55

1.00

34.55

34.55

2.90

33.55

33.55

33.55

33.55

33.55

33.55

1.00

2.00

1.00



13 OCT 201003:53

Item NameQty

$2,709,880

$3,530

$207,584

$318,016

$17,024

$397,001

$37,693

$3,632

$535

$7,026

$11,381

$303,206

$35,000

$30,000

1.00

1.00

1.00

1.00

1.00

1.00

203000

203000

203000

402000

402000

402000

3314225200

3314225200

3510142700

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

100067

100156

100487

Page: 26 of 474


530600

530602

530900

541000

541100

541300

541301

541400


Cont Serv - Maint & Repairs - Computer Software


Oper Expense - Maps and Blueprints





23472

23475

22549

23511

23515

23519

23520

23514

23509

16914

17775

20544

16753

16051

14779

17773

17772

S-62 Concrete Repairs

S-72 Concrete Repairs

Alight Software Maintenance

Bridge Service Inspection

Engineering Support Svc for Process

Fall Protection Annual Inspections

Fall Protection for Existing Structures

Roof Maintenance Program

Structure Inspection Program

Maps & Blueprints

Books & Reference Materials

RS Means Cost Engineering Subscription

Subscriptions & Newspapers


Uniforms & Safety Shoes

Uniforms/Safety Shoes/Protective Equip


866,115

1,101,454

3,000

1,100,000

977,137

32,500

550,000

290,000

1,100,000

2,000

1,797

1,100

236

974

412

372

716

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

5.00

1.00

6.00

1.00

2.50

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$4,505,196

$3,000

$4,049,637

$2,000

$3,133

$974

$412

$372

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.50

1.00

1.00

1.00

1.00

1.00

.60

402000

402000

202000

402000

402000

402000

402000

402000

402000

202000

202000

202000

202000

202000

202000

202000

202000

5613222000

5613222000

5611187000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5611187000

5611187000

5611187000

5611187000

3510142700

5611187000

3510142700

3510142700

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100487

100486

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 27 of 474


541500

541510

541600

542100

580720






23523

23976

23977

17777

24194

19587

19575

19595

19595

19435

19598

23890

23532

23892

23486

23484

24072

23490

23492

23491

23534

23476

23477

23501

23517

Manatee Pressure Strips S-22 #1



Office Supplies

FTE CONVERSION

Travel-District Business




WPBFS AOR Travel


Golden Gate #6 & 7 Replacement

Golden Gate #3 Replacement

Henderson Creek Diversion

Corrosion Protection

Corrosion Protection

G-103 Wier Replacement

G-58 Replacement

G-72 Replacement

G-78, 79, 81 Automation

Golden Gate #6 & 7 Replacement

S-124 Gates/Culvert Replace

S-131, S-135, G-36 Lock Hoist

S-142/143 Automation

S-150 Replacement

45,000

45,000

45,000

2,349

11,250

552

521

335

335

250

700

155,000

195,000

100,000

876,808

1,452,505

139,850

75,600

503,400

1,978,240

1,450,000

1,234,454

423,933

1,739,349

1,180,955

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

3.60

1.00

1.00

4.00

1.00



13 OCT 201003:53

Item NameQty

$135,716

$2,349

$11,250

$2,693

$155,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.25

.25

.50

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

402000

402000

402000

202000

202000

202000

202000

203000

202000

202000

202000

403000

403000

403000

402000

402000

402000

402000

402000

402000

403000

402000

402000

402000

402000

5613222000

5613222000

5613222000

5611187000

5611187000

3314225400

3315217000

3510142700

3510142700

5210173000

5611187000

5613222000

3315216600

3315216600

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

100153

100126

100574

100489

100488

100481

100482

100483

100312

100153

100479

100393

100160

100521

Page: 28 of 474


580800

589300

589500


Capital Outlay - Equipment


23498

23503

23507

24071

23497

23508

23474

24262

24196

S-193 Navigational Lock Replacement

S-197 Replacement

S-21 Cathodic Protection

S-343 A&B Catwalk & Gate

S-44, G-57 Gate Oper Replacement

S-46 Structure Enhancement (NEW)

S-65, S-65A, S-61, S-65D Nav Locks

Structure Inspection Program ROV

TRUCK, 1T, UTIL, EC, 4WD, NEW COMP B

46,000

57,000

590,237

8,900

2,068,100

250,000

5,932,830

40,000

78,000

Total

Total

Total

-

-

-

Amount

20.00

1.00

2.00

Total STRUCTURE/BRIDGE MODIFICATION/REPAIR



13 OCT 201003:53

$33,374,401

Item NameQty

$20,303,161

$40,000

$78,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

402000

402000

402000

402000

402000

402000

402000

402000

202000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100498

100242

100170

100499

100480

100234

100492

NR

NR

Page: 29 of 474

O&M FACILITY CONSTRUCTION/IMPROVEMENTSCA05

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530203

530600

580020











Cont Serv - Property Appraisal Services


Capital Outlay - Land

20674

23525

23535

24041

23482

23487

23494

Appraisals, Mapping

Security

West Palm Beach FS Roofs

BCB Field Station Land Acquisition

B47 Building Replacement (MIami FS) NEW

FTL Field Station Vehicle Wash Station

Okeechobee SCADA Building

10,000

200,000

168,412

2,210,000

211,786

472,442

300,611

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.70

1.70

1.70

.40

1.70

1.70

1.70

1.70

1.70

1.70

1.00

2.00

1.00



13 OCT 201003:53

Item NameQty

$167,585

$12,819

$19,641

$2,116

$22,275

$2,166

$186

$28

$357

$588

$10,000

$368,412

$2,210,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

402000

402000

403000

402000

402000

402000

3514148000

5613222000

5613222000

3510144000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

100575

NR

100682

100318

100179

Page: 30 of 474

O&M FACILITY CONSTRUCTION/IMPROVEMENTSCA05

580100

580720

Capital Outlay - Buildings


23913 BCB Field Station Relocation 1,100,000

Total

Total

-

-

Amount

3.00

1.00

Total O&M FACILITY CONSTRUCTION/IMPROVEMENTS



13 OCT 201003:53

$4,901,012

Item NameQty

$984,839

$1,100,000

1.00 403000 5613222000

Fund FundCenter


NR

Fund Prg Grant

100450

Page: 31 of 474

CANAL/LEVEE MAINT/CANAL CONVEYANCECA07

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530600













20621

23485

23483

23529

23488

23518

23069

23072

23512

23516

BCB - Faka Union Canal R/W Survey

C-100/C-2 Bank Stabilization

C-24 Canal Bank Repairs

C-41A Bank Stabilization

G-08 Hillsboro Canal Bank Stabilization

Levee Repairs

ProjNet Annual User Fee (Dr. Checks)

ACAD Civil 3-D/ArcGIS Updates Trng

Canal Conveyance Capacity

Survey and Boundary ROW

100,000

1,360,000

2,742,007

1,597,790

1,363,701

1,753,000

11,084

1,400

50,000

800,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

10.95

10.95

10.95

.10

10.95

10.95

10.95

10.95

10.95

10.95

1.00

5.00



13 OCT 201003:53

Item NameQty

$887,645

$67,908

$104,030

$528

$122,350

$11,446

$1,186

$175

$2,294

$3,751

$100,000

$8,816,498

1.00

1.00

1.00

1.00

1.00

1.00

.34

2.00

1.00

1.00

203000

402000

402000

402000

402000

402000

202000

202000

402000

402000

3510142700

5613222000

5613222000

5613222000

5613222000

5613222000

3315206000

3315218200

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

100196

100586

100095

100510

NR

NR

NR

NR

NR

Page: 32 of 474

CANAL/LEVEE MAINT/CANAL CONVEYANCECA07

530900

542100

542310

580011

580800



Oper Expense - Memberships, Dues/Fees

Capital Outlay - Land Improvements


23074

23073

23893

23526

District Travel - BCB

ASCE/FES Memberships

Lake Trafford ORV Park Site Assessment

C-4 Gravity Wall - Sweetwater

1,500

240

5,000

4,580,000

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

4.34

1.00

1.00

1.00

1.00

Total CANAL/LEVEE MAINT/CANAL CONVEYANCE



13 OCT 201003:53

$15,567,035

Item NameQty

$862,484

$1,500

$240

$5,000

$4,580,000

1.00

1.00

1.00

1.00

203000

202000

403000

402000

3315218200

3315218000

3315216500

5613222000

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

100016

Page: 33 of 474

CONTAMINATION ASSESSMENTS & REMEDIATIONCD01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530405











Cont Serv - Equipment Inspections

18402

18418

20554

20553

18533

18404

17949

17698

17945

18627

17318

17989

17729

Fuel Monitor

Electronic Fuel Monitoring

UST Inspection by CSI - Ft. Pierce Subst

UST Inspection by CSI - MIA FS

Fuel Tank System Maintenance

Hazardous Waste Inspection

Fuel Analysis (sulfur monitor) FTL

Fuel Analysis (sulfur monitor) OKEE

Fuel Analysis (sulfur monitor) WPB

Fuel Polish Units

Fuel System Polishing - Pump Stations

Fuel Tank Inspection CLE FS

Fuel Tank Inspection FTL FS

1,739

4,635

8,000

8,000

2,000

1,550

400

400

700

43,907

25,000

1,000

1,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.80

.80

.80

.80

.80

.80

.80

.80

.80

2.00

2.00



13 OCT 201003:53

Item NameQty

$65,129

$4,982

$7,633

$8,876

$829

$86

$13

$167

$276

$6,374

$16,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5211174000

5312177000

5611187000

5611187000

5111172000

5211174000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 34 of 474


17887

17993

17728

17977

18023

17886

17988

18022

20587

20586

20584

17888

17703

20548

17925

17697

17885

17719

17752

18030

20546

17918

24022

20552

18626

17954

17716

18009

17737

18039

17720

18020

24023

17732

18011

18014

18013

18037

18015

Fuel Tank Inspection Ft Pierce

Fuel Tank Inspection G-404

Fuel Tank Inspection G420 & G422

Fuel Tank Inspection HOM FS

Fuel Tank Inspection MIA FS

Fuel Tank Inspection OKEE FS

Fuel Tank Inspection S-236

Fuel Tank Inspection S-25B & S-26

Fuel Tank Inspection S-332C




Fuel Tank Inspection S-5A

Fuel Tank Inspection S-5A Adm


Fuel Tank Inspection S127-S129-S131



Fuel Tank Inspection S331-S332B & D

Fuel Tank Inspection S8-S9-S9A-S13

Fuel Tank Inspection St. Cloud FS

Fuel Tank Inspection WPB FS

Fuel inspection G-700

Mechanical In Line Leak Detector Inspect

Monitoring Well Sampling S-357

Opacity/Visible Emissions Test FTL

Opacity/Visible Emissions Test WPB

Storage Tank M&R CLE FS

Storage Tank M&R FT LAUD FS

Storage Tank M&R Ft Pierce

Storage Tank M&R G-200



Storage Tank M&R G420 G422

Storage Tank M&R HOM FS

Storage Tank M&R L-28 Intercepter Canal

Storage Tank M&R Miami FS

Storage Tank M&R OKEE FS

Storage Tank M&R S-13

1,000

1,000

2,000

1,000

1,000

1,000

1,000

2,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

3,000

3,000

3,000

3,000

4,000

1,000

1,000

1,000

500

500

1,000

1,000

600

600

600

600

600

600

1,200

600

600

600

600

600

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

2.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

3.00

3.00

3.00

3.00

4.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 35 of 474


530610

542100

Cont Serv - Maint and Repairs Environmental


17990

18012

20595

20597

20594

18040

17707

18017

17699

18038

17721

18010

20555

17708

19597

17717

18623

20599

20600

18267

17976

17749

17750

17723

17735

17892

18622

17731

24026

18034

18025

17891

18027


Storage Tank M&R S-25B,S-26

Storage Tank M&R S-332C




Storage Tank M&R S-5A & S-6

Storage Tank M&R S-8 & S-9

Storage Tank M&R S127-S129-S131



Storage Tank M&R S331-S332B & D

Storage Tank M&R St. Cloud FS

Storage Tank M&R WPB FS


County AIR PERMIT S-2 & S-3

County AIR PERMIT S-332B & D

County AIR PERMIT S-332C

County AIR PERMIT S-356

County AIR PERMIT S-357

County AIR PERMITS G-420 & G-422

County Air Permit G-335

County Air Permit Renewal G-335

FL Fee Storage Tank CLE FS

FL Fee Storage Tank FTL FS

FL Fee Storage Tank Ft Pierce

FL Fee Storage Tank G-404

FL Fee Storage Tank G-420 & G-422

FL Fee Storage Tank G-700

FL Fee Storage Tank HOM FS

FL Fee Storage Tank MIA FS

FL Fee Storage Tank OKEE FS

FL Fee Storage Tank S-13

600

1,200

600

600

600

600

1,200

1,200

1,800

1,800

1,800

1,800

600

600

200

300

960

400

400

480

960

960

480

75

75

50

50

50

25

50

75

100

25

Total

Total

-

-

Amount

87.00

1.00



13 OCT 201003:53

Item NameQty

$137,757

$200

1.00

2.00

1.00

1.00

1.00

1.00

2.00

2.00

3.00

3.00

3.00

3.00

1.00

1.00

1.00

2.00

2.00

1.00

1.00

1.00

2.00

2.00

1.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 36 of 474


543301 Oper Expense - Permits & Fees

18061

18024

20569

20567

18511

17893

17919

17879

18029

18028

17700

17890

17722

17751

20564

17704

24025

17709

17933

17734

18042


FL Fee Storage Tank S-25B & S-26

FL Fee Storage Tank S-332C




FL Fee Storage Tank S-5A



FL Fee Storage Tank S-9/9A

FL Fee Storage Tank S127-S129-S131



FL Fee Storage Tank S331 332B & D

FL Fee Storage Tank St. Cloud FS

FL Fee Storage Tank WPB FS

General Air Permit S-140, S-331, S382

Title V Air Permit S-5A

Title V Air Permit S-6

Title V Air Permit S-9/9A

Title V Air Permits S-8 & G-404

25

50

50

50

50

50

125

50

50

75

150

150

175

150

75

100

800

250

250

250

250

Total -

Amount

52.00

Total CONTAMINATION ASSESSMENTS & REMEDIATION



13 OCT 201003:53

$257,012

Item NameQty

$8,690

1.00

2.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

3.00

3.00

1.00

3.00

1.00

1.00

1.00

1.00

1.00

2.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 37 of 474

MOVEMENT OF WATERCE02

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530112

530608

540030













Cont Serv - Lock Tender



18647

22071

20379

17332

Meteor Data Services (WxTap, Baron)

Locktender Contract

Light Vehicle Repairs

Gasoline/Diesel Fuel

5,000

840,033

2,000

21,600

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

31.05

6.00

37.05

37.05

4.50

31.05

31.05

31.05

31.05

31.05

31.05

1.00

1.00

1.00

.15



13 OCT 201003:53

Item NameQty

$2,053,992

$202,499

$172,615

$264,464

$23,589

$384,593

$36,915

$3,361

$455

$6,494

$9,876

$5,000

$840,033

$2,000

$21,600

1.00

1.00

1.00

.15

202000

202000

202000

202000

5411179000

5110171100

5110171100

5111172000

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 38 of 474


540050

541301

541400

541502

541503

541510

542100








17262

17534

249

17017

20415

20422

210

17443

17451

16160

17405

127

17072

17337

19579

19801

19805

198

57

Tires - Fleet Vehicles

Uniforms

Small Tools, Equipment & Gauges

Stage/Flow Monitoring Device

Heavy, Light & Other Equip. Repairs

Paint, Epoxy

Office Supplies


Parts, Supplies & Expense - Printers

Office & Computer Supplies WPBFS,S5A,S6

Office Supplies

Field Station Office Supplies

Printer/Supplies/Diskettes

Office Supplies

Structure Maintenance

Travel Expense

Travel - District Business

Postage

Postage

500

756

500

27,466

2,000

3,000

4,794

520

650

10,486

700

380

50

6,426

856

70

300

250

100

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

.50

.10

2.00

1.00

1.00

4.85

2.14



13 OCT 201003:53

Item NameQty

$500

$756

$27,966

$2,000

$3,000

$24,006

$1,226

.50

.10

1.00

1.00

1.00

1.00

1.00

.20

.25

1.00

.20

.20

1.00

1.00

1.00

.14

1.00

.50

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5211174000

5411179000

5411179000

5110171100

5310175100

5110171100

5111172000

5111172000

5210173100

5211174000

5312177000

5312177000

5410178000

5110171100

5211174000

5411179000

5110171100

5111172000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 39 of 474


543600 Oper Expense - Postage

164 Postage 60

Total -

Amount

1.70

Total MOVEMENT OF WATER



13 OCT 201003:53

$4,087,350

Item NameQty

$410

.20 202000 5211174000

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 40 of 474

PUMPING OPERATIONSCE03

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530608

530611















18408

18570

25

20514

18410

19704

Oil Change Contract

PM Contract for Light Vehicle (P.S.)

Satellite Equip Maint/Weather Camera

WPBFS/PS Shop Towels/Mats

PS-Bottled Water

Bottled Water - Pump Stations

699

1,000

2,665

12,000

1,044

3,090

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

35.35

7.00

42.35

42.35

1.30

35.35

35.35

35.35

35.35

35.35

35.35

1.00

1.20

1.00



13 OCT 201003:53

Item NameQty

$1,799,752

$421,717

$169,944

$260,358

$5,556

$403,287

$37,931

$3,826

$515

$7,389

$11,178

$75,785

$1,699

$2,665

.20

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

5211174000

5211174000

5411179000

5210173100

5211174000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 41 of 474


531100

531103

540030

540040





16186

17295

15976

18502

20213

18559

17431

17300

16866

16870

16735

16862

19684

17658

23376

18669

18031

16100

16101

16685

15983

16132

15962

17312

16878

16684

16113

16114

16682

15984

Industrial Waste Disposal - P/S

Waste Disposal Services(tire,debris etc)

Pump Stations - Waste Disposal

Fuel - Pump Stations

Fuel

S-5A Fuel

S-6 Fuel

Fuel Pump Stations

Diesel Fuel G-420

Diesel Fuel G-422

Diesel Fuel S-25B

Diesel Fuel S-26B

Diesel Fuel S-356

Diesel Fuel for G-423

Fuel

Gasoline / Diesel Fuel

Gasoline/Diesel Fuel, PS-357

Reimbursable PS-332B/Gas/Diesel Fuel

Reimbursable PS-332D/Gas/Diesel Fuel

Reimbursable/60, PS-332C/Gas/Diesel Fuel

Fuel - Pumping Operations

S-5A Oil

S-6 Oil

PS-Oil and Grease

Oil for S-380

Oil, Lubricants, Solvents / PS-357

Reimbursable PS-332B/Oil, Lub, Solvents

Reimbursable PS-332D/Oil, Lub, Solvents

Reimbursable/60, PS-332C/Oil,Lub,Solvent

Oil/Lube/Solvents - Pump Operations

536

1,988

6,378

65,700

111,462

331,258

305,000

121,293

26,541

17,353

26,541

26,541

5,000

215

500,000

127,581

75,000

75,000

75,000

75,000

834,513

20,000

5,000

7,259

65

4,571

4,571

4,571

4,571

15,324

Total

Total

Total

Total

-

-

-

-

Amount

3.00

2.70

17.50

8.53



13 OCT 201003:53

Item NameQty

$16,134

$8,902

$2,798,998

$65,932

1.00

.70

1.00

.90

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.60

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.53

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5211174000

5312177000

5110171100

5210173100

5210173100

5210173100

5211174000

5310175100

5310175100

5310175100

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5210173100

5210173100

5211174000

5310175100

5311176000

5311176000

5311176000

5311176000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 42 of 474


541100

541200

541301

541400

541502

541503

541505

541510


Oper Expense - Heating Fuel







17550

16877

20418

15970

17530

17600

16163

17589

16727

19567

17328

17517

16146

17363

17407

17406

15988

17074

WPBFS Reference Materials

LP

LP

Uniforms/Safety - P/S

Pump Station - Uniforms

PPE/Apparel-Stores

S-5A Tools

S-6 Tools

Pump Stations - Misc. Tools

Pumping Operations Equipment VMF

Pump Station-Fleet Maintenance

Pump Stations - Tires & Tubes

S-5A & S-6 Buildings & Grounds

Pump Station Electrical Supplies

PS-Office Supplies

Printer Cartridges

Pump Station Office Supplies

Pump Stations-Printer Supplies/Diskettes

3,564

1,216

909

2,398

949

19,502

1,224

1,224

900

16,785

8,764

1,711

3,000

3,345

845

545

1,400

700

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

2.00

2.00

4.00

3.00

1.00

1.00

3.33



13 OCT 201003:53

Item NameQty

$3,564

$2,125

$3,347

$22,850

$27,260

$3,000

$3,345

$3,490

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.33

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5210173100

5310175100

5310175100

5110171100

5211174000

5210173100

5210173100

5210173100

5312177000

5210173100

5211174000

5211174000

5210173100

5211174000

5211174000

5211174000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 43 of 474


541600

542100

543600

543701



Oper Expense - Postage


17602

24154

19655

19719

17069

16027

15991

16221

17263

17264

16220

17899

15973

173

16028

16873

16868

16872

16874

16736

16864

16876

18033

16105

16106

16673

17674

17675

17676

WPBFS AOR Rental Equipment

NEW - Picayune (1 Lap top)

Travel-District Business (Non-Training)

Pump Stations - Core Team Per Diem Reimb

WPBFS Postage

Pump Station-Postage

Pump Stations - Postage for Oil Samples

Electrical - P/S

Electrical - P/S -Nubbin/Taylor

Electrical - Struct - Nubbin/Taylor

Electrical - Structures

G700 - Utilities

S-5A & S-6 - Electricity

Electrical Service For Admin Support Fac

Pump Station-Electrical Services

Electric Demand Charge

Electric Service G-420



Electric Service S-25B

Electric Service S-26B

Electric Service S-380

Electrical Services, PS-357

Reimbursable PS-332B/Electrical

Reimbursable PS-332D/Electrical

Reimbursable/60, PS-332C/Electrical

Electric Service - Structures

Electric Services - Pump Stations

S-9A Electrical Service

14,800

2,250

50

100

202

60

30

88,717

53,000

4,687

30,649

30,000

58,087

3,010

3,832

23,700

5,814

8,431

664

11,377

11,379

664

17,306

17,306

17,306

17,306

94,081

116,372

122,957

Total

Total

Total

Total

-

-

-

-

Amount

2.00

1.10

3.00

21.12



13 OCT 201003:53

Item NameQty

$17,050

$150

$292

$736,645

1.00

1.00

.10

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.12

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5210173100

5313301000

5311176000

5312177000

5210173100

5211174000

5312177000

5110171100

5110171100

5110171100

5110171100

5111172000

5210173100

5211174000

5211174000

5310175100

5310175100

5310175100

5310175100

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5311176000

5312177000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 44 of 474


543702

543800

589500

590020

Oper Expense - Water/Sewer Service



Reserves-Managerial

16222

16030

15993

15992

24152

22916

23466

Water Service - P/S

Pump Station-Water and Sewer Service

Pump Stations - Water & Sewer Service

Pump Stations - Freight Charges


Truck 1T Pickup CC 4WD repl V2179

Fuel Reserves

742

1,275

300

5,200

39,000

38,000

2,000,000

Total

Total

Total

Total

-

-

-

-

Amount

3.00

1.00

2.00

1.00

Total PUMPING OPERATIONS



13 OCT 201003:53

$8,999,203

Item NameQty

$2,317

$5,200

$77,000

$2,000,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

203000

202000

202000

5110171100

5211174000

5312177000

5312177000

5010170400

5010170400

9999999899

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 45 of 474

AUTOMATIONCE04

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530611

541100

541510

589320














Capital Outlay Computer Software

20436

16849

206

16850

17394

23956

NOAAPORT Software Maintenance

OCC Display System Maintenance


Tech Reference for Visual Software

Printer Cartridges

ODSS (R/B)

4,240

1,000

1,200

200

510

578,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.15

6.15

6.15

6.15

6.15

6.15

6.15

6.15

6.15

1.00

1.00

2.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$585,863

$44,818

$68,663

$68,237

$6,372

$664

$99

$1,287

$2,124

$4,240

$1,000

$1,400

$510

$578,000

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

5411179000

5411179000

5411179000

5411179000

5411179000

5410178000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

100293

Page: 46 of 474

AUTOMATIONCE04

Amount

Total AUTOMATION



13 OCT 201003:53

$1,363,277

Item NameQty Fund FundCenter


Fund Prg Grant

Page: 47 of 474

CONSTRUCTIONCF01

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160












23966

23967

23969

23968

23959

23965

23960

23963

23971

23958

23962

23957

23972

Replace PC 04/L-63N

Replace PC 05/C-15

Replace PC 05/C-16

Replace PC 06/C-15

Replace PC 07/C-24

Replace PC 16/C-24

Replace PC 1B/C-24

Replace PC 36/C-23

Replace PC 44/C-14

Replace PC 50/C-23

Replace PC 53/C-23

Replace PC 55/C-23

Replace PC 7/C-34

20,509

10,488

10,993

10,993

21,884

68,305

11,715

15,546

37,810

9,896

9,896

23,225

11,610

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

7.15

1.00

8.15

8.15

.20

7.15

7.15

7.15

7.15

7.15

7.15



13 OCT 201003:53

Item NameQty

$348,434

$17,300

$27,979

$42,865

$1,044

$81,035

$7,607

$773

$106

$1,495

$2,232

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

402000

402000

402000

402000

402000

402000

402000

402000

402000

402000

402000

402000

402000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 48 of 474

CONSTRUCTIONCF01

530600

530608

531100

541300

541301

541500

541501

542100

542400







Oper Expense - Parts,Supp - Agricultural


Oper Expense - Professional Licences

23973

18479

18536

212

213

18678

18050

19712

17884

17022

16672

19434

195

23403

Replace PC 8/C-34

Heavy Equipment Repairs

Signs - Outsource

Culvert Boards

Sheet Piling/H-Beams

C14/PC21, 3 - 66" x 74" (3)

C14/PC21, 3 - 66" x 74" (3)

C14/PC44, 2 - 66" x 68" (2)

Uniforms/Safety - Construction

Support Equipment - Construction

Grass/Seed/Sod - Proj. Culverts

Culvert Replacements

Licenses - CDL

Field Station Capital Equipment

11,610

7,500

2,600

1,639

15,876

60,000

21,000

12,500

1,799

8,597

2,153

900

159

359,864

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

14.00

1.00

1.00

7.00

1.00

1.00

1.00

1.00

.15



13 OCT 201003:53

Item NameQty

$274,480

$7,500

$2,600

$111,015

$1,799

$8,597

$2,153

$900

$159

1.00

1.00

1.00

1.00

1.00

1.00

3.00

1.00

1.00

1.00

1.00

1.00

.15

1.00

402000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5613222000

5110171100

5111172000

5110171100

5110171100

5312177000

5312177000

5312177000

5110171100

5110171100

5110171100

5110171100

5110171100

5010170300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 49 of 474

CONSTRUCTIONCF01

589300 Capital Outlay - EquipmentTotal -

Amount

1.00

Total CONSTRUCTION



13 OCT 201003:53

$1,299,937

Item NameQty

$359,864

Fund FundCenter


Fund Prg Grant

Page: 50 of 474

STRUCTURE MAINT - PREVENTATIVECF02

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530104

530106












Cont Serv - Diving Services

Cont Serv - Alligator Protection Services

18444

19678

18526

18403

18482

23987

17285

18542

Contract Diving

Trapping Services, Dive

Alligator Protection Srvs Coastal Struct

Gator Service

Parts Washer Service

Parts, Brakes Cleaner/Hazardous Waste

Structure Maint Vehicle/Equip Maint Rep

Annual Fire Extinguisher Insp. Structure

5,000

5,940

3,000

7,000

1,209

600

14,804

650

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

73.25

8.10

81.35

81.35

3.30

73.25

73.25

73.25

73.25

73.25

73.25

.91

2.00



13 OCT 201003:53

Item NameQty

$3,748,630

$149,499

$298,212

$456,875

$14,426

$842,542

$79,405

$7,919

$1,071

$15,322

$23,080

$10,940

$10,000

.25

.66

1.00

1.00

.30

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5310175100

5210173100

5211174000

5110171100

5111172000

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 51 of 474


530600

530606

530608

530611


Cont Serv - Maint & Repairs - District Works



18392

20397

18420

20406

18663

23897

49

17844

17845

18555

17284

48

23898

18093

15979

23992

18537

18408

18571

19799

15562

16881

20432

19637

21

17242

23997

17283

16117

Chain Link Fence for Structure

Pest Extermination-Bee Control

Structure Maintenance-Cylinder Rental

Fire Extinguisher inspections (F/S)

Fence Repair - Vandalism @ Structures

Seal & Stripe - Parking Lots

Generator Inspections and Repairs

S-5A Pressure Clean Fuel Tanks and Admin

S-6 Pressure Clean Fuel Tanks

Electric Motor Repairs - Structures

Repair Services-Structures

Maintenance & Repair, Dist. Works

Coco-1 Major Gate Overhaul (2)

Maint & Repair Svcs - District Works

Oil Changes - Light/Med Equip


Vehicle PM Outsource

Oil Change Contract

PM Contract for Light Vehicle(Structure)

Struct Maint Fleet Oil Samples

Outsource Repairs Fleet Equip - ongoing

PM's for Light, Medium, Heavy vehicles

Towing

Vehicle & Equipment - Maintenance

Electric Motor Maint/Repairs

Sup Eq Rep - Struc - Nubbin/Taylor


Dive Gear Repair/Replacement

Shop- Structure Maint. H/L Equip. Maint.

5,141

3,000

1,015

1,000

6,400

3,000

2,080

1,500

1,500

2,500

4,569

5,000

4,000

10,000

5,888

3,000

4,453

699

1,000

200

2,594

3,569

1,240

5,000

1,000

867

2,500

2,500

4,398

Total

Total

Total

Total

-

-

-

-

Amount

9.30

8.00

6.98

5.00



13 OCT 201003:53

Item NameQty

$36,819

$31,149

$27,643

$11,265

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.20

1.00

1.00

.11

.33

.34

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

203000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

5211174000

5211174000

5211174000

5310175100

5312177000

5313301000

5210173100

5210173100

5210173100

5211174000

5211174000

5311176000

5313301000

5313301000

5110171100

5111172000

5111172000

5211174000

5211174000

5211174000

5310175100

5310175100

5310175100

5313301000

5110171100

5110171100

5111172000

5210173100

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 52 of 474


531100

531103

540030




17244

18485

23999

19493

18397

18661

19717

19706

197

17319

155

16124

16178

17332

160

18669

118

21721

16810

16181

17251

16180

17334

24005

24010

16133

17315

161

69

16130

119

M&R Bldg/Grd-Struct-Nubbin/Taylor

Signs

Shop Cleaners - Rags

Signs

Cleaning Service

Shop Towels

Painting of Structures & Facilities

Signage Replacements

Industrial Waste Disposal

Waste Disposal (Dumpster/S65)

Waste Disposal

Maint. Shop Waste Disposal

Fuel - LP Gas & Generators


Fuel


Fuel

LP Gas

Enviro. Safe Oil for Hyd. Systems

Oil/Hydraulic Fluid

Oil/Hydrualic Fluid-Struc-Nubbin/Taylor

Structure PM




Coastal Structures Oil

Structures-Preventative Maintenance

Oil/Lube/Solvents


Shop - Oil/Lubes for Equip Cycle PM's

Structure Generator Tune-ups/Oil Changes

1,267

15,000

1,000

7,500

2,478

594

4,680

5,000

386

2,500

9,425

1,475

595

28,800

19,810

21,264

31,678

2,000

5,777

1,311

110

6,302

3,888

125

375

1,997

339

1,735

1,303

981

392

Total

Total

Total

-

-

-

Amount

7.33

1.50

2.20



13 OCT 201003:53

Item NameQty

$37,519

$13,786

$104,147

1.00

1.00

1.00

1.00

1.00

.33

1.00

1.00

.20

1.00

.10

.20

.31

.20

.18

.10

.41

1.00

1.00

.16

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.17

.20

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5110171100

5111172000

5210173100

5211174000

5310175100

5312177000

5312177000

5110171100

5111172000

5310175100

5312177000

5110171100

5111172000

5310175100

5311176000

5312177000

5313301000

5110171100

5110171100

5110171100

5110171100

5111172000

5111172000

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 53 of 474


540040

540050

541100

541200





16125

18096

16807

16836

174

86

16240

17274

17361

15967

17867

18386

19718

16190

16189

16192

16218

17018

17479

17521

19506

17926

20520

17626

17435

17427

17438

169

Structure Maint. PM's (Oil/Lube/Solvent)


Tires - Heavy Equipment

Tires & Tubes

Tires & Tubes

Tires and Tubes

Shop - S/M Tires/Tubes for Lt. Equip

Repair Manuals/Code Books



Coastal Structures (Propane)

Propane for Structures

Propane- LP Tanks@ Structures & Forklift

Bull Panels, Wire & Structure Handrails

Concrete - Structure Maintenance

Lumber - Dump Trucks/Equipment Trailers

Metal - HE Repairs/Trailers/Airboats

Metal - Handrails and ladder guards

Lumber & Wood Products

Metal Products

Coastal Structure Maintenance Lumber

Coastal Structure Maintenance Metal

Coastal Structures Fencing

Structure Concrete Repair

Catwalks Galvanized

Culvert Boards

Material For Fabrication

Fencing Materials

463

1,287

3,415

2,291

4,110

1,568

1,368

220

150

146

12,584

9,061

1,500

5,356

3,214

164

130

7,546

832

1,558

2,080

6,000

2,163

5,000

11,597

1,062

9,169

832

Total

Total

Total

Total

-

-

-

-

Amount

11.22

3.30

2.21

3.00



13 OCT 201003:53

Item NameQty

$26,385

$12,752

$516

$23,145

.59

.10

1.00

1.00

.20

.10

1.00

1.00

1.00

.21

1.00

1.00

1.00

1.00

1.00

.10

.10

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.67

.40

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5312177000

5313301000

5110171100

5111172000

5310175100

5311176000

5312177000

5110171100

5111172000

5310175100

5210173100

5211174000

5312177000

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5111172000

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5310175100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 54 of 474


541300

541301



171

172

81

83

129

17091

14739

16216

18109

18110

19738

17880

16816

17534

175

89

16243

16251

17529

16162

17473

17483

17493

17490

17498

17964

17502

14777

16227

16228

20695

130

18111


Metal Products


Metal Products

Struct. Maint - Catwalk Repairs

Struct. Maint. - Misc. Wood Repl

Structure Maint - Metal for PM's (38)

Structure Maint.- Welding Products

Fencing Materials


Metal Products

Uniforms/Safety - Structure


Uniforms

Uniforms/Safety Shoes/Protect. Equip

Uniforms/Safety Shoes/Protective Equip.

Struct. Maint- Safety Shoe Reimbursement

Struct. Maint. - Protective Safety Gear


Structure Maintenance Tools

SM.B-89, B-85, B-88, B-69, B156, B320

Shop-Equip Cycle PM's/Repairs

Struct Maint- Preventative Maint Tools

Struct Maint-Nylon Slings (repl)

Struct Maint-Small Hand Tools (repl)

Structure Maint - Lock Replacement

Structure Maint Welding


Struct Maint PM's Tools - sawzall,drills

Structure Elec. PM's- sockets, misc.

Structure Maint - Piggy Back Operator

Structure Maint - Welding Supplies

Small Tools, Equip & Gauges

1,135

1,566

450

17,134

5,084

541

2,250

2,306

2,122

2,122

2,000

5,996

520

1,209

2,995

2,106

900

1,200

2,700

2,020

750

300

1,545

525

2,120

204

750

3,749

1,050

1,000

800

1,000

5,000

Total

Total

-

-

Amount

20.47

4.28



13 OCT 201003:53

Item NameQty

$93,413

$14,926

.35

.15

.10

.60

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.50

.16

.32

.30

1.00

1.00

1.00

1.00

1.00

.25

1.00

1.00

1.00

1.00

1.00

.23

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

203000

203000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

5310175100

5310175100

5311176000

5311176000

5312177000

5312177000

5312177000

5312177000

5313301000

5313301000

5313301000

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

5312177000

5111172000

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5310175100

5312177000

5312177000

5312177000

5312177000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 55 of 474


541400

541500

541502




17258

18547

17410

17400

17401

17403

17404

17355

18655

20423

166

20545

77

16213

16209

16210

16211

16198

20609

19125

23377

16852

15554

24017

16758

16755

17520

17329

163

74

16237

16175

Support Equip - Struct-Nubbin/Taylor

Support Equipment - Structure


Safety Boat Barriers

Structure Maint-Misc Fittings

Structures, Clear Stem Cover Replacement

Structures, Stem Flex Boots

Structures-Misc Materials

Hyacinth Barrier Contract

PLC Replacement, S-26

Parts, Supplies, & Exp. - Support Equip

Boat Barriers

Parts,Supplies & Expense-Other Equip

Struct. Maint - Misc. Supplies

Struct. Maint- Generator Tuneup Supplies

Struct. Maint. - Misc. Welding Supplies

Structure Maint - PM Parts & Fittings

Structure Maint. PM Supplies (38 sites)

Parts & Supplies - Buoys & Cables

Parts & Supplies - Structures

Manatee PED Protection System Cust Elect


Support Equipment - Fleet

Parts, Supplies & Expense - Fleet

Hydraulic Equipment VMF

Structure Maintenance Equipment VMF

Structure Maint - Tires & Tubes

Structure Maint-Fleet Maintenance

Fleet Parts


Shop - Equip Cycle PM's/Repairs

Shop - Struct. Maint- P/S/EX Equip Maint

933

32,445

9,448

3,378

6,187

2,000

1,500

2,703

12,000

1,200

6,000

2,000

5,756

1,331

4,160

2,215

4,762

10,920

2,000

5,000

30,785

26,787

4,280

7,738

5,516

16,785

3,424

20,157

17,570

4,628

300

6,413

Total

Total

Total

-

-

-

Amount

13.48

19.30

8.40



13 OCT 201003:53

Item NameQty

$23,513

$146,723

$113,598

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.15

1.00

.15

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.15

1.00

1.00

1.00

1.00

1.00

.15

.10

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5110171100

5111172000

5211174000

5211174000

5211174000

5211174000

5211174000

5310175100

5310175100

5310175100

5311176000

5311176000

5312177000

5312177000

5312177000

5312177000

5312177000

5313301000

5313301000

5611187000

5110171100

5110171100

5111172000

5210173100

5210173100

5211174000

5211174000

5310175100

5311176000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 56 of 474


541503

541505

541510




17254

17377

20420

75

16840

18102

17256

17028

17031

17027

17392

17487

17370

165

76

126

18104

17311

17443

17451

17405

17406

18666

127

17073

17978

17979

17900

23901

23902

Bldg/Grnds Maint-Struc-Nubbin/Taylor

Parts, Supplies & Expense - Buildings &

Buildings & Grounds Supplies

Parts,Supplies & Expense -Building & Gr

Structure Maint - Exterior Painting

Parts, Supplies & Expense - Bldgs & Grd

Elect Parts/Supp-Struc-Nubbin/Taylor

Electrical PM - Control Houses

Electrical PM - Structures

Encoder (Baluff) Sensors

Parts, Supplies & Expense - Electrical

Struct Maint- Electrical PM's

Structure Maint Electrical Supplies

Electrical Supplies


Structure Maint. Electrical PM's

Parts, Supplies & Exp Electrical

Manatee, Electrical Parts & Supplies



Office Supplies

Printer Cartridges

Digital Camera Replacement


Printer/Supplies/Diskettes

Coastal Structures Boat Barrier Maint.

Coastal Structures Maintenance

Coastal Structures Parts & Supplies

Coco-1 Major Gate Overhaul (2) - P&S

Disconnect Switches - Coco-1, 2 & 3

700

4,386

10,452

6,628

1,500

5,000

933

5,175

18,630

9,000

3,052

550

5,797

7,000

5,366

8,291

10,000

18,674

520

650

700

545

300

380

100

3,000

15,400

6,500

1,000

5,000

Total

Total

Total

-

-

-

Amount

5.02

10.36

3.18



13 OCT 201003:53

Item NameQty

$28,666

$92,468

$3,195

1.00

1.00

.67

.35

1.00

1.00

1.00

1.00

1.00

1.00

.50

1.00

1.00

.56

.30

1.00

1.00

1.00

.20

.25

.20

.33

1.00

.20

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

203000

5110171100

5111172000

5310175100

5311176000

5312177000

5313301000

5110171100

5110171100

5110171100

5110171100

5111172000

5211174000

5211174000

5310175100

5311176000

5312177000

5313301000

5611187000

5111172000

5111172000

5211174000

5211174000

5310175100

5312177000

5312177000

5210173100

5210173100

5210173100

5313301000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 57 of 474


541512

541600

542100

542400

543600

543701

Oper Expense - Parts and Supplies Water Control Structure






16669

279

16834

177

90

16730

16259

21714

19801

19689

19655

19722

195

17008

14738

17540

270

18057

108

18695

164

19524

Crane Rental - Structure Projects

Unilift/Scaffolding

Rent/Lease - Equipment

Rental


Struct. Maint - PM Misc. Rentals

Travel - District Business (Non-Training

WPBFS AOR Travel

Travel Expense

Travel


Struct. Maint - Per Diem Reimbursements

Licenses - CDL

CDL Licenses

CDL

CDL License

CDL Licenses

CDL License Reimbursement - Struct. Main

Structure Maint - Electricians Licensing

Professional Licenses - CDL

Postage

C&SF Structure

3,974

2,442

4,517

1,400

1,338

2,001

229

300

105

1,000

50

100

423

234

418

348

400

50

770

61

60

31,632

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

5.00

3.13

3.31

5.51

.20

1.00



13 OCT 201003:53

Item NameQty

$30,900

$15,672

$1,784

$2,704

$60

$31,632

.30

.38

1.00

.35

.10

1.00

1.00

.50

.21

.50

.10

1.00

.40

1.00

1.00

.40

.40

1.00

1.00

.31

.20

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

5110171100

5110171100

5111172000

5310175100

5311176000

5312177000

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5110171100

5111172000

5210173100

5211174000

5310175100

5312177000

5312177000

5313301000

5211174000

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 58 of 474


543800

580800

589300

589310

589500




Capital Outlay - Equipment Computer Hardware


17010

58

170

157

65

115

18118

24301

24110

22547

21975

22548

22932

22925

22917

22934

Freight - General

Freight

Freight

Freight

Freight

Shop- Structure Maint. - Freight Charges

Freight

Florida City Flood Control Project

Golden Gate #1 Improvements

Projection System - Clewiston FS

Coco-1 Generator & Transfer Switch Repla

NETWORK PLOTTER

Trailer 20T Traveling axle repl V0239

Trailer Flatbd Tilt 6T Tandem repl V1530

Trailer Utility Single Axle repl V1623

Truck 3/4T Pickup 4WD repl V1970

1,534

700

2,295

2,450

364

520

1,200

350,000

40,000

7,225

20,000

12,000

12,000

12,000

5,000

31,819

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

2.79

2.00

2.00

1.00

4.00

Total STRUCTURE MAINT - PREVENTATIVE



13 OCT 201003:53

$7,081,408

Item NameQty

$9,063

$390,000

$27,225

$12,000

$60,819

.23

.25

.36

.35

.10

1.00

.50

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

203000

401000

203000

202000

203000

202000

202000

202000

202000

202000

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

5313301000

3314226000

5313301000

2214116000

5313301000

2212114000

5010170400

5010170400

5010170400

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

100696

NR

NR

NR

NR

NR

NR

NR

Page: 59 of 474

STRUCTURE MAINT- OVERHAUL/REFURBISHMENTCF03

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530104

530106

530405















18444

18540

19678

20359

19709

18518

Contract Diving

Gate Overhauls (Divers)


Alligator Trapper - S65 Gate Overhaul

Gate Overhauls - Gator Control Services

Lead Testing/Gate Inspection

15,000

6,000

1,530

2,080

5,600

1,051

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

16.47

3.00

19.47

19.47

.25

16.47

16.47

16.47

16.47

16.47

16.47

1.92

2.00

1.00



13 OCT 201003:53

Item NameQty

$812,454

$30,862

$64,512

$98,838

$958

$184,871

$17,312

$1,790

$239

$3,450

$5,208

$22,530

$7,680

$1,051

.75

1.00

.17

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

5110171100

5111172000

5310175100

5111172000

5312177000

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 60 of 474


530600

530606

540030

540040

541300






16667

19468

19710

16178

16125

16126

15978

16191

17396

16217

18544

17030

17024

20433

20656

20576

20577

20740

20623

20637

20578

16199

20698

16212

19844

Machine Shop Work

Contracted Gate Overhauls Services

Electrical Motor Rewinds & Repairs

Fuel - LP Gas & Generators

Structure Maint. PM's (Oil/Lube/Solvent)

Structure Overhauls (Oil/Lubes/Solvents)

Cable/Structure/Facility Repairs

Lumber - Structure Boards

Seals, Paint, Hardware Contract Overhaul

Struct. Main - Catwalk Handrail Repl

S-83 #1 Gate Overhaul

S-84 #1& #2 Gate Overhaul

Support Equipment - Structure

SCFS Costs Major Gate Overhaul S-65

WPB FS Shop Cost S60 Gate & Gear Overhau

Gate/Gearbox Overhaul

Gate/Gearbox Overhaul, S-22

Gate/Gearbox Overhaul, S118

S-148, #1 Gate and Gearbox Overhaul

S-148, #2 Gate and Gearbox Overhaul

S-179, #1 Gate & "hydraulic" Overhaul

G-56 Overhaul (Spillway #1, 2 & #3)

S-7 Backflow Gate Overhauls (Gates #1-3)

Struct. Maint. - Staff Gauge Replacement

Structure Maint - Door Refurbs

2,500

103,000

5,200

1,325

321

196

7,064

4,821

30,000

112

13,684

13,684

40,954

15,000

6,346

10,320

18,000

8,736

8,824

8,824

10,392

19,000

29,032

3,640

2,506

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

2.00

.69

1.41

4.00



13 OCT 201003:53

Item NameQty

$2,500

$108,200

$1,325

$517

$41,997

1.00

1.00

1.00

.69

.41

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5210173100

5312177000

5110171100

5312177000

5312177000

5110171100

5110171100

5210173100

5312177000

5110171100

5110171100

5110171100

5111172000

5111172000

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5312177000

5312177000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 61 of 474


541500

541505

541511

541600



Oper Expense - Parts and Supplies Security Equipment


16200

16075

16669

279

Struct. Maint. Misc. Electrical Supplies

Security System Parts

Crane Rental - Structure Projects

Unilift/Scaffolding

2,912

45,000

9,274

3,985

Total

Total

Total

Total

-

-

-

-

Amount

15.00

1.00

1.00

1.32

Total STRUCTURE MAINT- OVERHAUL/REFURBISHMENT



13 OCT 201003:53

$1,676,407

Item NameQty

$208,942

$2,912

$45,000

$13,259

1.00

1.00

.70

.62

202000

202000

202000

202000

5312177000

5010170300

5110171100

5110171100

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 62 of 474

PUMP STATION MAINTENANCECF05

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530115

530120

530404












Cont Serv - Thermo Graphic Services

Cont Serv - Electrical Services

Cont Serv - Mowing Field Stations/Pump Stations

18500

19473

17281

17292

17289

WPBFS Thermography

General Electrical Contractual Services

Lawn Service Pump Stations S-2, S-3, S-4

S-5A R/O Semi Annual Maint. Inspections

S-6 R/O Semi Annual Maint Inspect/Serv

1,000

5,000

22,600

2,020

2,020

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

38.55

3.00

41.55

41.55

.20

38.55

38.55

38.55

38.55

38.55

38.55

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$2,176,800

$151,001

$178,084

$272,826

$768

$429,429

$40,137

$4,165

$595

$8,079

$12,842

$1,000

$5,000

$22,600

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

5210173100

5210173100

5211174000

5210173100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 63 of 474


530405

530600



17287

17330

18543

17836

17298

18499

17833

18560

18562

18565

19795

18412

18575

18590

18596

18601

20407

18671

18432

18435

18436

18438

18440

18442

17857

16713

19474

18525

17297

18524

17286

17270

16677

Vibration Analysis

Crane Inspect Overhead Pump Stations-30

KFS-G700 Fencing, Security

Machine Shop Srv- Trades Support

Machine Shop/Repairs/Serv-Hydraulics

Shop Tool Repair

Annual Fire Extinguisher Insp. P.S.

General Electrical Contractual Services

Machine Shop Work

Overhead Crane Repairs - Pump Station

PS Oil Samples

Pump Station Fuel Tank Manager Repairs

Pump Stations Electric Motor Repairs




Fire Extinguishers (P/S)

Pump Station - Fence Repairs (Vandalism)

Pump & Engine Repairs S-127





Pump & Motor Repairs - Nubbin

Pump & Motor Repairs - Taylor

Electric Motors Repairs

Pump Overhauls

S-5A Fuel Tank Manager Repairs

S-5A Overhead Crane Repairs

S-6 Fuel Tank Manager Repairs

S-6 Overhead Crane Repairs

Pump Stations Repair Services

Outsource Repairs - Pump Stations

5,000

5,695

500

5,408

4,680

600

280

1,700

2,250

1,700

800

4,725

2,500

3,500

500

3,500

250

1,500

2,200

1,330

880

2,200

1,700

8,425

3,000

15,306

3,000

2,500

1,200

2,500

1,200

7,839

5,000

Total

Total

-

-

Amount

4.00

16.00



13 OCT 201003:53

Item NameQty

$14,735

$34,393

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5210173100

5611187000

5111172000

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5310175100

5312177000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5310175100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 64 of 474


530606

530608

530611

531100





16678

18515

16112

16111

16676

18052

19713

18051

19798

17243

17007

17864

17865

17866

24

23

17055

17245

17249

18411

18514

18508

17408

17409

17294

16865

16869

Mntc Rep-Oth Eq, / PS-357

Pump Station Oil Changes

Reimbursable, PS-332D/Mntc Rep-Oth Eq

Reimbursable, PS332B/Mntc Rep-Oth Eq

Reimbursable/60, PS-332C/Mntc Rep-Oth Eq

P/S - Misc Auxiliary Equip Repairs

Pump Station Electrical - Contractual

S-8 Gantry Crane Repairs (Interior)

Pump Station Fleet Oil Samples

Sup Eq Rep - P/S - Nubbin/Taylor

Support Equip Rep - P/S

S-2 Quarterly A/C Maintenance



Maint.& Repair Other Equipment

Shop - Pump Station H/L Equipment Maint.

Shop - SE PS Maint. Crew Equip. Maint.

M&R Bldg/Grd - PS -Nubbin/Taylor

PS-Pest Control Spraying Services

PS-Shop Materials-Rags

Bottled Water/Pump Stations

Shop Rags

S-5A Hazardous Disposal/Maint Support

S-6 Hazardous Disposal/Maint Support

PS- Waste Disposal Service(tires,debris)

Waste Disposal G-420

Waste Disposal G-422

5,200

25,800

5,200

5,200

5,200

17,500

8,000

2,500

200

1,560

2,667

200

200

200

7,234

1,040

2,080

1,600

2,123

2,155

415

2,431

2,000

2,000

5,299

379

379

Total

Total

Total

Total

-

-

-

-

Amount

23.00

1.00

7.20

4.60



13 OCT 201003:53

Item NameQty

$132,880

$200

$15,181

$8,724

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.20

1.00

1.00

1.00

1.00

1.00

1.00

.60

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5312177000

5312177000

5211174000

5110171100

5110171100

5211174000

5211174000

5211174000

5311176000

5312177000

5312177000

5110171100

5211174000

5211174000

5311176000

5311176000

5210173100

5210173100

5211174000

5310175100

5310175100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 65 of 474


531103

540030

540040




16738

16861

16680

16109

16110

16679

63

16681

16124

17057

18502

17939

15972

17246

16135

17501

17506

17512

17516

17313

16867

16871

16875

16737

16863

16683

69

15984

16127

86

131

Waste Disposal S-25B

Waste Disposal S-26B

Waste Disposal S-356

Reimbursable PS-332B/Waste Disposal

Reimbursable PS-332D/Waste Disposal

Reimbursable/60, PS-332C/Waste Disposal

Waste Disposal

Waste Disposal / PS-357


Pump Sta - Waste Water & Fuel Disposal

Fuel - Pump Stations

G700

Oil/Hydraulic Fluid - P/S

Oil/Hydraulic Fluid - P/S- Nubbin/Taylor

Hydraulics (District-Wide)

S-5A Biobor

S-5A Lube Oil Analysis

S-6 Biobor

S-6 Lube Oil Analysis

Pump Stations Preventative Maintenance

Oil for G-420

Oil for G-422

Oil for G-423

Oil for S-25B

Oil for S-26B

Oil for S-356


Oil/Lube/Solvents - Pump Operations


Tires and Tubes

Shop - P/S Tires/Tubes for H/L Equip

379

394

270

281

281

281

2,204

281

1,475

562

7,300

3,636

15,756

1,357

10,400

3,149

2,420

3,523

1,210

598

1,258

1,258

65

1,258

1,258

2,000

1,302

13,590

1,611

1,568

2,340

Total

Total

Total

-

-

-

Amount

13.30

1.10

15.67



13 OCT 201003:53

Item NameQty

$16,465

$10,936

$62,013

1.00

1.00

1.00

1.00

1.00

1.00

.10

1.00

.20

1.00

.10

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.20

.47

1.00

.10

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5312177000

5110171100

5111172000

5110171100

5110171100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5310175100

5310175100

5310175100

5310175100

5310175100

5310175100

5311176000

5312177000

5312177000

5311176000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 66 of 474


540050

541100

541300

541301





17095

17552

17065

16062

17633

18587

17425

17432

17960

80

81

83

16882

16699

16697

16698

16694

16695

16696

18055

17093

15990

16250

17930

16289

17966

17466

Shop- SE PS Maint Crew - Tires/Tubes

NEC Code Manuals

SE Pump Stat Maint Crew Manuals

Metal - Pump Station Repairs

S-5A Metal Products Trades Support

S-6 Metal Products Trades Support

PS-General Maint of Existing Fences

PS-Lumber and Wood Products

PS-Material for Fabrication

Fencing Materials


Metal Products

P/S - Misc. Repairs

Pump Stations - Plywood for Engine Maint

S-13 Stair/Workbench Repl





S-9A Workbench

SE PS Maint Crew - Misc. Welding Proj.

Pump Station- Safety Shoe Reimbursements

Pump Stations - Protective Safety Gear

Electrical Tools,Equipment,Gauges

Trades Support Tools

P/S Equipment/Gauges

Pump Station Misc Tools

2,080

1,000

1,000

2,717

5,720

5,720

544

1,062

4,639

250

900

2,856

4,274

300

150

150

150

150

150

150

3,375

1,250

1,000

4,732

3,788

1,138

1,545

Total

Total

Total

Total

-

-

-

-

Amount

2.10

2.00

15.55

2.00



13 OCT 201003:53

Item NameQty

$5,988

$2,000

$33,257

$2,250

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.25

.20

.10

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5312177000

5210173100

5312177000

5110171100

5210173100

5210173100

5211174000

5211174000

5211174000

5311176000

5311176000

5311176000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5210173100

5210173100

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 67 of 474


541400 Oper Expense - Tools and Equipment

17467

17469

17470

17963

17483

84

16726

15989

16725

16233

16724

16231

16234

16723

17029

17259

17021

18473

18640

18641

17433

17442

17436

17430

17440

17441

20541

20542

20540

17426

17423

17422

19584

17420

17417

17414

Pump Station Nylon Slings (Repl)

Pump Station Small Hand Tools (Repl)

Pump Station Socket Sets (repl)

Pump Stations - Lock Replacement



Metric Tool Set for Generator & Gearbox

Pump Station - Cordless Drills

Pump Station - Replenish Nuts & Bolts

Pump Stations - Saw Blades

Pump Stations - 1/2" Drill & Bits

Pump Stations - Repl Small Hand Tools

Pump Stations - Socket Sets

S-9A Tool Set & Tool Box

Pump Station Automation/Electrical PM

Support Equip - P/S - Nubbin/Taylor

Support Equipment - P/S

Parts-Supplies & Expense-G700

Fuel Analysis Test Kits

M&W Pumps Parts & Fittings

S-5A 1000 hr PM's Chaincase #1






S-5A 1500 hr Engine #4

S-5A 1500 hr PM Engine #2

S-5A 1500 hr PM Engine #6

S-5A 8 Air Filters for 6 Engines

S-5A Annual PM's Emergency Generators

S-5A Annual PM's Main Air Compressors

S-5A Drum of Blue Soap

S-5A Oil Absorbent Diapers/Rags

S-5A Parts & Fittings Trades Support

S-5A Replenish Bolt & Pipe Bins

1,000

2,120

535

204

300

2,571

200

200

1,000

150

200

1,300

100

200

11,365

2,867

21,321

2,000

1,200

5,000

850

850

850

850

850

850

10,000

10,000

10,000

4,141

1,818

1,005

600

1,010

5,000

600

Total -

Amount

16.40



13 OCT 201003:53

Item NameQty

$21,283

1.00

1.00

1.00

1.00

.25

.15

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5211174000

5211174000

5211174000

5211174000

5211174000

5311176000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 68 of 474


18002

17412

20539

20536

20537

20538

17474

17465

17471

18642

17447

18004

17444

16757

17386

17353

17393

20424

20395

20400

20402

20401

19591

77

16103

16104

16671

16204

16203

16689

19847

17090

16841

17661

19845

17666

17664

17665

17663

S-5A Replenish Parts Cleaner Fluid

S-5A Spare Parts Allowance Replacements

S-6 #2 Reduction Gears

S-6 #3 Reduction Gears

S-6 2000 hr PM #3 Main Diesel Engine

S-6 Air Filters for 3 Engines

S-6 Annual PM's Emergency Generators

S-6 Annual PM's Main Air Compressors

S-6 Oil Absorbent Diapers/Rags

S-6 Parts & Fittings Trades Support

S-6 Replenish Bolt & Pipe Bins

S-6 Replenish Parts Cleaner Fluid

S-6 Spare Parts Allowance Replacements

Trades Support Equip Pump Refurbishment

PS-Fittings & Adaptors

Pump Station-Misc Materials

S-2 Misc. Fittings and Adaptors

Support Equipment Supplies

Generator PM / S-332D

Inspections / S-332D

Jacket Water Cooler

Overhead Gantry Crane Inspection/S-331

Parts, Supplies, Exp- Oth Eq / PS-357


Reimbursable PS-332B/P,S,E- Oth Eq

Reimbursable PS-332D/P,S,E- Oth Eq

Reimbursable/60, PS-332C/P,S,E- Oth Eq

P/S - Misc. Circuit Board Controls

P/S- Digital Gauges for Control Panels

Pump Station-G123 Misc. Parts & Fittings

Pump Stations - Absorbent Material

Pump Stations - Misc. Fittings & Adapter

Pump Stations - Misc. Supplies

S-13 Main Engine PM Parts & Fittings

S-140 Engine Overhaul (ME #3)





500

5,000

1,352

1,250

4,320

2,000

1,818

1,005

1,010

5,500

500

500

5,000

16,785

6,859

2,703

5,000

10,500

1,400

150

2,500

150

12,480

7,675

12,480

12,480

12,480

17,600

4,500

5,000

4,250

5,200

1,000

6,240

20,478

10,400

12,480

15,600

11,441

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.58

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.20

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 69 of 474


541500

541502

541503

541505





17662

16756

74

16235

124

17071

17255

16187

18001

18003

75

19759

19762

17077

17668

15985

18054

17656

18053

16842

17257

16158

17916

17917

17368

18670

76

15986

S-9A Main Engine PM Parts & Fittings

Structure Maintenance Pump Maint VMF



Shop - Pump Station P/S/EX Equip Maint

Shop - SE PS Maint. Crew P/S/EX Equip.

Bldg/Grnds Maint-P/S-Nubbin/Taylor

Building/Grounds Maint - P/S

S-5A General Maintenance Supplies

S-6 General Maintenance Supplies


G-123 Painting Supplies

G-200 Painting Supplies

Pump Station - Security Camera PM

Pump Station - Signs

Pump Station Cleaning Supplies

S-7 Painting Supplies



S-9A Painting Supplies

Elect Parts/Supp-P/S-Nubbin/Taylor

Electric Motors Parts

S-5A Parts and Fittings Electricial

S-6 Parts and Fittings Electrical

Pump Station Pumps-Electrical Supplies

Electrical/Electronic Repairs/All PS's


P/S- Misc. Electrical Supplies

8,320

11,037

4,628

300

3,189

1,830

1,133

5,200

500

1,000

3,787

500

500

750

780

1,100

1,500

2,000

1,500

350

5,000

10,921

3,000

3,860

7,806

10,000

8,944

6,500

Total

Total

Total

Total

-

-

-

-

Amount

60.78

4.10

13.20

7.50



13 OCT 201003:53

Item NameQty

$348,933

$20,984

$20,600

$56,031

1.00

1.00

.10

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.20

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.50

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5312177000

5210173100

5311176000

5312177000

5312177000

5312177000

5110171100

5110171100

5210173100

5210173100

5311176000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5110171100

5210173100

5210173100

5210173100

5211174000

5311176000

5311176000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 70 of 474


541510

541512

541600

542100

542400

543701

543800

589500









15987

17472

18549

16026

18056

19796

19720

18609

17604

17468

17265

199

17613

17549

65

16258

22943

22918

Pump Station - Digital Camera Supplies

Hydraulic Repairs/ Structures Dist-wide

Rental Equipment - P/S

Pump Station-Rental/Lease Equipment

P/S Rentals - PMs - (Hi Lift) Interior

PS-Travel Expense

Pump Stations - Diesel Training Per Diem

CDL

Journeyman

Electrical Services (PS-331)

Freight - Nubbin/Taylor

Freight - P/S

WPBFS AOR Freight

Pump Station-Freight

Freight

Shop - P/ S Freight (H/L Equip).

Trailer Utility Dual Axle repl V0211


125

15,600

1,270

1,159

1,500

100

100

417

200

46,144

700

621

9,000

2,319

910

260

12,000

38,000

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

1.00

3.00

2.00

2.00

1.00

5.25

2.00



13 OCT 201003:53

Item NameQty

$125

$15,600

$3,929

$200

$617

$46,144

$13,810

$50,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.25

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5312177000

5210173100

5110171100

5211174000

5312177000

5211174000

5312177000

5210173100

5210173100

5311176000

5110171100

5110171100

5210173100

5211174000

5311176000

5312177000

5010170400

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 71 of 474


Amount

Total PUMP STATION MAINTENANCE



13 OCT 201003:53

$4,240,604



Fund Prg Grant

Page: 72 of 474

PUMP STATION REFURBISHMENTCF06

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

530606

531103

540030














19715

19716

19714

19711

17056

17058

17059

PS - Potable Water Filtration Service

Pump Stations - A/C Service

Electronic Transducers/PLC's Refurbs

S-9 Bearing Replacement

SE PS Maint Crew - Overhaul/Refurbs

SE Pump Stat. Maint. Crew - Disposal

Fuel - SE Pump Station Maint. Crew

3,500

1,650

7,200

20,000

5,000

1,014

7,138

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

2.00

3.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$378,002

$28,918

$44,302

$77,665

$7,254

$758

$109

$1,465

$2,319

$5,150

$32,200

$1,014

$7,138

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 73 of 474

PUMP STATION REFURBISHMENTCF06

540040

541300

541301

541400

541500

541600

543800








17060

17092

17097

17098

17094

17386

20389

19848

19846

17099

18059

SE Pump Sta Main Crew - Oil/Lube/Solvent

SE PS Maint. Crew - Shoring Materials

SE PS Maint Crew - Safety Shoes

SE PS Maint. Crew - Safety Gear

SE Pump Station Maint. Crew- Misc. Tools

PS-Fittings & Adaptors

Engine Overhauls

S-7 Heat Exchangers (ME#3)

S-7 Unit Injectors

SE PS Maint Crew - Misc. Rentals

Shop - SE Maint. Crew Freight Charges

1,101

541

425

1,375

3,000

4,966

17,888

8,500

30,000

5,500

520

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

1.00

2.00

1.00

3.42

1.00

1.00

Total PUMP STATION REFURBISHMENT



13 OCT 201003:53

$660,110

Item NameQty

$1,101

$541

$1,800

$3,000

$61,354

$5,500

$520

1.00

1.00

1.00

1.00

1.00

.42

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5312177000

5312177000

5312177000

5312177000

5312177000

5211174000

5311176000

5312177000

5312177000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 74 of 474

MACHINE SHOP/MAINT SUPPORT FACILITY - WPBCF07

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

531103

540040

541300

541400















16102

17296

17411

17877

17582

15969

MSF Comp. Svc Contract

Machine Shop/Repairs/Service

Hazardous Disposal/Maint Support Facilit

Oils/Solvents for Machines/Compressors

MSF/Machine Shop Metal Products

Machine Shop/MSF Tools

5,000

4,160

2,163

3,100

39,343

4,495

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

7.50

2.00

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$439,162

$33,594

$51,470

$83,213

$7,770

$810

$114

$1,567

$2,459

$9,160

$2,163

$3,100

$39,343

$4,495

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 75 of 474

MACHINE SHOP/MAINT SUPPORT FACILITY - WPBCF07

541500

541512

589500




17478

17476

17475

18638

22941

MSF Paint/Blast Filters

Machine Shop

Gearbox Overhauls

Seals Paint Hardware MSF Overhauls

Trailer Utiltiy Triple Axle repl V0452

9,540

10,000

14,874

18,400

7,000

Total

Total

Total

-

-

-

Amount

2.00

2.00

1.00

Total MACHINE SHOP/MAINT SUPPORT FACILITY - WPB



13 OCT 201003:53

$738,234

Item NameQty

$19,540

$33,274

$7,000

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

5210173100

5210173100

5210173100

5210173100

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 76 of 474

BERM/LEVEE MAINTENANCECG01

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530116













Cont Serv - Road Grading Services

18489

18481

18413

18464

18482

18488

18556

18576

Soil Testing - Nubbin/Taylor

Road Grading - Nubbin/Taylor

Road Grading

Hauling Services

Parts Washer Service

Sod - Side Slope Repair

Contract Fencing

Crane/Oper Certification

2,500

2,500

10,643

15,000

2,821

11,000

15,316

1,298

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

70.11

8.00

78.11

78.11

3.20

70.11

70.11

70.11

70.11

70.11

70.11

1.00

2.00



13 OCT 201003:53

Item NameQty

$3,544,420

$151,993

$282,771

$433,227

$13,812

$806,879

$76,067

$7,575

$1,014

$14,662

$22,117

$2,500

$13,143

1.00

1.00

1.00

1.00

.70

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5110171100

5211174000

5110171100

5110171100

5110171100

5111172000

5111172000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 77 of 474


530600

530606

530608

530611





18552

18548

23988

16754

19467

18391

18421

20408

20396

14776

15546

17006

23990

18551

19769

18408

18409

18568

15562

16881

20432

18505

18090

23993

23995

17268

24

16116

G700 Contract Fence Repair

Material Hauling-Outsource


Berm/Levee Vehicle/Equip Maint/Repairs

Contract Hauling

Berm Gates Installation

Welding Services

Fire Extinguisher Inspections (vehicles)

Levee Restoration (Road Milling)

Heavy Equipment Repairs


Track Repairs



Canal/Levee Fleet Oil Samples

Oil Change Contract

Oil Change for Heavy Equipment

PM Contract for Light Vehicle



Towing

Fleet Oil Changes


Maint & Repair Heavy Equipment


Heavy Equipment Repair Services


Shop - Canal Levee H/L Equipment Maint.

1,040

21,424

600

15,396

40,500

4,871

32,473

750

15,540

44,850

10,743

18,000

3,000

5,295

200

699

3,151

1,000

10,610

3,677

1,204

787

5,000

19,000

2,500

13,222

14,468

21,119

Total

Total

Total

Total

-

-

-

-

Amount

12.70

.28

10.62

4.40



13 OCT 201003:53

Item NameQty

$162,489

$15,540

$108,216

$70,309

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.28

1.00

1.00

1.00

1.00

1.00

1.00

.20

1.00

1.00

.45

.34

.33

.30

1.00

1.00

1.00

1.00

.40

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

5111172000

5111172000

5111172000

5210173100

5210173100

5211174000

5211174000

5310175100

5211174000

5110171100

5110171100

5110171100

5111172000

5111172000

5211174000

5211174000

5211174000

5211174000

5310175100

5310175100

5310175100

5311176000

5313301000

5111172000

5111172000

5211174000

5311176000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 78 of 474


531100

531103

540030

540040





23998

18661

197

16185

17321

155

63

17654

111

16124

17332

17299

160

18669

118

21141

16181

24003

17340

17336

24008

17367

161

69

16129

18096

18503


Shop Towels


Landfill Charges

Waste Disposal Services

Waste Disposal

Waste Disposal

Annual FS Waste Disposal Contract

Canal Levee Debris Removal - Land



Fuel-Levee Maintenance

Fuel


Fuel

Fuel for CG01 Equipment

Oil/Hydraulic Fluid





Heavy Equipment-Preventative Maintenance

Oil/Lube/Solvents




Tires - HE - Little Giant

1,000

594

579

8,105

863

9,425

8,816

10,799

16,218

1,475

57,600

257,191

26,413

21,264

34,769

3,000

5,819

125

500

551

375

7,547

5,615

1,303

1,636

5,791

3,000

Total

Total

Total

Total

-

-

-

-

Amount

1.33

5.00

3.19

7.91



13 OCT 201003:53

Item NameQty

$1,594

$56,280

$400,237

$29,262

1.00

.33

.30

1.00

1.00

.10

.40

1.00

1.00

.20

.40

1.00

.24

.10

.45

1.00

.71

1.00

1.00

1.00

1.00

1.00

.55

.20

1.00

.45

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

5111172000

5310175100

5110171100

5110171100

5111172000

5310175100

5311176000

5312177000

5312177000

5312177000

5111172000

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5111172000

5111172000

5111172000

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 79 of 474


540050

541000

541100




214

16838

174

86

16239

18103

120

17271

17364

17362

18461

15967

71

121

122

16188

15975

211

17260

16192

24121

16218

20405

15974

16833

17050

82

18465

16260

17481

24122


Tires & Tubes

Tires & Tubes

Tires and Tubes

Shop - C/L Tires/Tubes for H/L Equip.

Tire & Tubes - Canal Maintenance

Aerial Map Updates

Platt Books



Shop Manuals



Dolph Street Map Updates

Newspaper Subscription

Berm Culverts

Boat Ramp Maintenance

Bull Panels, Post, Wire/ROW Gates

Fencing Materials - Nubbin/Taylor


Material Purchased - Sale of Scrap Metal


Rip/Rap - Bank Restoration

Shell for Access Road

Aggregate Material (shell/riprap)

Berm Culverts (15)

Fencing Materials

Fencing Materials

G700 Fence Materials



14,642

5,727

7,193

5,489

6,239

7,000

2,500

340

150

150

1,872

153

900

500

200

18,798

3,105

5,000

1,200

983

5,000

587

45,000

25,000

30,000

2,782

1,000

9,444

312

1,092

2,000

Total

Total

Total

-

-

-

Amount

5.70

1.00

6.82



13 OCT 201003:53

Item NameQty

$49,290

$2,500

$4,265

1.00

1.00

.35

.35

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.22

.60

1.00

1.00

1.00

1.00

1.00

1.00

.60

1.00

.45

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.70

1.00

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5111172000

5310175100

5311176000

5312177000

5313301000

5312177000

5110171100

5111172000

5111172000

5111172000

5310175100

5311176000

5312177000

5312177000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5111172000

5111172000

5111172000

5111172000

5111172000

5111172000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 80 of 474


541300

541301



18463

19507

24123

18416

24124

17952

20434

172

83

16226

128

16225

16214

16215

16693

16223

15556

18108

17881

16817

17534

175

89

132

16247

17096

16252

16812

17463

17445

17962

17449

Metal Products

Levee/Berm Maint Repair Aggregate


L-1, L-2 and L-3 Boat Ramp Repairs


Rip Rap for Bank Stabilization

Shell Rock for L5 Access Road

Metal Products

Metal Products

C/L - Misc. Equip. Repairs - Welding

Canal Levee - Culvert Repairs

Canal Levee - Levee Gate Repairs

Canal/Levee - Lowboy Re-decking

Canal/Levee - Lowboy Re-decking (V1382)

Canal/Levee - Misc. Wood Repl

Gate Repairs - Broward Canals

Jersey Barrier & Gate Installations

Culvert Pipe/Concrete Products

Uniforms/Safety - Canal/Levee


Uniforms



Canal Levee - Safety Shoe Reimbursements

Canal/Levee - Protective Safety Gear

Shop - Safety Shoes

Shop Mech - Protective Safety Gear


Canal/Levee Chain Binder/Chains (Repl)

Canal/Levee Heavy Equip Upgrades

Canal/Levee Maint - Lock Replacement

Canal/Levee Misc Repair Tools

779

30,000

5,000

5,615

3,000

10,350

20,000

1,462

2,855

1,389

500

281

250

250

300

1,170

1,096

2,122

3,597

498

756

2,340

1,404

900

737

150

600

2,161

360

725

204

1,200

Total

Total

-

-

Amount

30.99

6.55



13 OCT 201003:53

Item NameQty

$237,722

$10,982

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.14

.10

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.10

.25

.20

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5111172000

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5310175100

5311176000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5313301000

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

5312177000

5312177000

5312177000

5111172000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 81 of 474


541400

541500

541501




17460

17483

14777

84

19840

16854

16722

16230

18113

15553

18480

17413

17486

166

77

123

20696

16692

16691

16206

16205

16171

19124

205

17253

17539

17322

162

73

16851

15554

Canal/Levee Nylon Slings (Repl)




C/L - Hydraulic Wire Cable Cutters

C/L Heavy Equip Upgrades

C/L Welding- Hand drills,sawzall, jigsaw

C/L Welding- tip cleaners,grinding wheel

Small Tools, Equip & Gauges

Support Equipment - Canal/Levee

Abloy Locks


Canal/Levee Maintenance



C-13 Boat Ramp Repair (Re-sod)

C/L - Crane Cable Repl (V1049 & V876)

Canal Levee - Misc. Supplies

Canal Levee - Office Upgrades

Canal/Levee - Crane Supplies

Canal/Levee - Welding Supplies

Canal/Levee Erosion Repair

Parts & Supplies - Canals

Grass/Seed/Sod - Canal/Levee

Grass/Seed/Sod - Nubbin/Taylor

Parts, Supplies & Expense - Agricultural

Sod/Seeds For Erosion Repair

Agriculture Supplies

Parts,Supplies & Expenses-Agricultural



525

300

4,727

3,428

900

400

600

1,200

2,000

5,582

500

6,448

5,915

16,000

7,675

255

2,163

811

541

1,493

963

1,125

10,000

4,575

833

450

843

936

2,400

60,332

7,419

Total

Total

Total

-

-

-

Amount

11.74

12.15

4.75



13 OCT 201003:53

Item NameQty

$18,730

$59,471

$10,037

1.00

.25

.29

.20

1.00

1.00

1.00

1.00

1.00

.55

1.00

1.00

1.00

.40

.20

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.50

1.00

.45

.80

1.00

.26

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

5211174000

5211174000

5310175100

5311176000

5312177000

5312177000

5312177000

5312177000

5313301000

5110171100

5111172000

5111172000

5210173100

5310175100

5311176000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5313301000

5110171100

5110171100

5111172000

5211174000

5310175100

5311176000

5110171100

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 82 of 474


541502

541503

541507

541510



Oper Expense - Parts,Supp - Photographic


24014

16759

17325

17513

163

74

16174

16236

19748

23900

17380

75

17310

17034

17443

17451

17405

18667

127

19849

103

17075

15555

18550

16820

16155

177

20425


Berm Levee Maintenance Equip VMF

Heavy Equipment-Fleet Maintenance

Levee Maint - Tires & Tubes

Fleet Parts


Shop - Canal/Levee P/S/EX Equip Maint.



Replace All Cylinders on #1276



Photographic Services

Printer Cartridges



Office Supplies

Digital Camera Replacement


P/S/EX: Photo - Canal Levee Projects


Printer Supplies/Diskettes

Portolet - DOC Crew - P/S

Shoal Removal Projects - Longreach


Rent/Lease Equipment Heavy Equipment

Rental

Roller Rental (L-28, L-67, C4)

10,827

31,440

46,517

8,560

40,996

16,198

21,084

600

16,000

7,800

1,025

1,894

250

1,967

520

650

700

300

570

800

75

200

1,285

30,000

2,263

14,023

1,600

8,300

Total

Total

Total

Total

-

-

-

-

Amount

9.96

1.10

.50

5.50



13 OCT 201003:53

Item NameQty

$267,773

$2,919

$250

$5,782

1.00

1.00

1.00

1.00

.35

.35

1.00

1.00

1.00

1.00

1.00

.10

.50

1.00

.20

.25

.20

1.00

.30

.80

.75

1.00

1.00

1.00

1.00

1.00

.40

1.00

202000

202000

202000

202000

202000

202000

202000

202000

203000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5111172000

5210173100

5211174000

5211174000

5310175100

5311176000

5312177000

5312177000

5313301000

5313301000

5111172000

5311176000

5111172000

5110171100

5111172000

5111172000

5211174000

5310175100

5312177000

5312177000

5312177000

5312177000

5110171100

5110171100

5111172000

5211174000

5310175100

5310175100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 83 of 474


541600

542100

542400

543301

543600






90

15557

133

20726

14735

19801

19689

19655

19721

195

16821

17540

270

18058

18695

17673

134

164

17010

58

170

157

65

16256

18118


C/L - Levee Repairs (Grader Rental)

C/L - Misc. - Arrow Board, Lifts, Cranes

Rent/Lease Equip - Canal Maintenace


Travel Expense

Travel


Canal Levee - Per Diem Reimbursements

Licenses - CDL

CDL Licenses

CDL License

CDL Licenses

CDL License Reimbursement - Canal Levee


Broward County Annual Tree Trim Permit

Canal Levee - Waste Tire Permits/Misc.

Postage

Freight - General

Freight

Freight

Freight

Freight

Shop - Canal/Levee - Freight Charges

Freight

7,357

1,500

12,674

15,914

300

115

500

175

100

159

234

349

200

50

51

230

550

60

1,936

700

3,443

1,050

910

780

1,200

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

8.95

2.83

3.01

2.00

.20



13 OCT 201003:53

Item NameQty

$94,916

$1,190

$1,043

$780

$60

.55

1.00

1.00

1.00

1.00

.23

.25

.35

1.00

.15

1.00

.40

.20

1.00

.26

1.00

1.00

.20

.29

.25

.54

.15

.25

1.00

.50

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

5311176000

5312177000

5312177000

5313301000

5111172000

5211174000

5310175100

5311176000

5312177000

5110171100

5111172000

5211174000

5310175100

5312177000

5313301000

5312177000

5312177000

5211174000

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 84 of 474


543800

545010

589500


Oper Expense - Interagency State of FL


16063

23541

22944

23039

22913

22914

22939

22894

Inmate Work Squads/DOC

Backhoe/Loader repl V1593

Trailer Transport Flatbed repl V0280

Trailer Utility Dual Axle repl V0211



Truck 3/4T PickupEC 4WD repl V1781

Van 1T Cargo 2WD repl V2048

116,700

75,000

35,000

12,000

31,819

28,372

31,819

37,721

Total

Total

Total

-

-

-

Amount

2.98

2.00

7.00

Total BERM/LEVEE MAINTENANCE



13 OCT 201003:53

$7,360,267

Item NameQty

$10,019

$116,700

$251,731

2.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 85 of 474

MOWINGCG03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530403










Cont Serv - Mowing Canals/Levees

18475

18477

18474

18564

18566

18572

18574

19469

20392

18399

18656

18658

18510

18507

18672

18674

Mowing - Flat - Nubbin/Taylor

Mowing - Flat, East, 4,020 acres

Mowing - Flat, West, 13,424 acres

Canoe Creek Mowing Ksme-Outsource

Contract Mowing

G700 Contract Mowing-Flat

G700 Contract Mowing-Slope

Contractual Svc-Flat Mowing

Bass Capital Mowing Cycles

Contract Mowing

Mowing - Flat, 4513 Acres

Mowing - Slope, 535 acres

Flat Mowing

Side Slope Mowing

Broward County Flat Mowing

Broward County Side Slope Mowing

66,704

67,925

181,608

3,637

71,258

567

1,891

269,966

4,500

235,280

108,840

90,272

199,228

110,997

120,361

152,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

4.10

4.10

4.10

4.10

4.10

4.10

4.10

4.10

4.10

16.00



13 OCT 201003:53

Item NameQty

$202,285

$15,476

$23,708

$45,492

$4,249

$445

$65

$858

$1,380

$1,685,034

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5110171100

5110171100

5111172000

5111172000

5111172000

5111172000

5210173100

5211174000

5211174000

5310175100

5310175100

5311176000

5311176000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 86 of 474

MOWINGCG03

530404 Cont Serv - Mowing Field Stations/Pump Stations

20364

19466

34

17280

17282

18657

18659

18673

SCFS Landscape Maintenance

Coastal Structures Lawn Maintenance

Lawn Maintenance S5A & S6

Lawn Service-Field Station

Lawn Services- Field Structures

Mowing - Miami F/S

Mowing - Structures

Small Machine Mowing- FS/ PS/ Structures

29,000

41,670

18,660

12,502

25,918

12,000

14,688

84,000

Total -

Amount

8.00

Total MOWING



13 OCT 201003:53

$2,217,430

Item NameQty

$238,438

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

5111172000

5210173100

5210173100

5211174000

5211174000

5310175100

5310175100

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 87 of 474

TREE MANAGEMENTCG04

510100

520900

521010

521110

521120

521130

521140

521150

521160

530200

530402

530900













22205

22211

22212

22209

22202

22206

22210

22203

18088

52

C-111 US 1 to Southern Limits of Project

C-15 Dixie Highway East to US1 S Bank

C-17 S-44 to Prosperity Farm Rd N & S BK

C-19 US 27 to C-43

C-25 S-50 to USA

L-31 East

L-33 3 MIles South of S-9 to C-304

LD1 Uncle Joe's Fish Camp to Disston PS2

Tree Management Services

Horticultural Services

50,000

10,000

100,000

50,000

135,000

30,000

45,000

30,000

100,000

4,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.90

3.90

3.90

3.90

3.90

3.90

3.90

3.90

3.90

8.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$239,582

$18,328

$28,078

$43,271

$4,042

$423

$60

$816

$1,326

$450,000

$100,000

$4,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5313301000

5415182000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 88 of 474

TREE MANAGEMENTCG04

531103

541100

541400

541501

541600

542100

543800








19674

104

106

20419

16859

148

19797

102

Waste Disposal


Landscape Design - Plant Finder

Chainsaw, Medium

Sod Hillsboro Canal

Equipment Rental


Freight Charges

6,434

1,000

170

530

100,000

500

364

500

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

.50

2.00

1.00

1.00

1.00

.13

1.00

Total TREE MANAGEMENT



13 OCT 201003:53

$999,424

Item NameQty

$6,434

$1,170

$530

$100,000

$500

$364

$500

.50

1.00

1.00

1.00

1.00

1.00

.13

1.00

202000

202000

202000

202000

202000

202000

202000

202000

5310175100

5415182000

5415182000

5310175100

5415182000

5415182000

5415182000

5415182000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 89 of 474

CANAL MAINTENANCECG05

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530405

530600

530608















20709

19642

18398

19632

16663

Inspections

Crane Inspections

Contract Hauling


Shop - Canal Levee H/L Equip Maint.

500

2,500

11,593

5,000

520

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

16.27

5.30

21.57

21.57

16.27

16.27

16.27

16.27

16.27

16.27

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$809,312

$106,209

$70,038

$107,304

$180,521

$16,857

$1,768

$246

$3,406

$5,245

$500

$2,500

$11,593

$5,000

1.00

1.00

1.00

1.00

1.00

203000

203000

202000

203000

202000

5313301000

5313301000

5211174000

5313301000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 90 of 474


530611

531103

540040

540050

541100

541300

541301

541400

541500










17295

19674

16122

18096

16728

17904

20702

20701

17429

17438

16729

16768

15553

17378

17510


Waste Disposal

Canal Levee Debris Removal - Water


Shop - C/L Tires/Tubes for H/L Equip

Shop Manuals-Heavy Equipment

Access Culverts

PC4-C33 Replacement

Lumber and Wood Products


Canal Levee - Protective Safety Gear

Canal Levee/Veg Mgmt Tools

Support Equipment - Canal/Levee

Canal/Levee Support Equipment Materials

Canal Maint - Tires & Tubes

483

6,434

15,432

5,791

1,364

1,093

16,172

8,712

1,668

1,369

1,187

2,500

4,567

7,476

1,712

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.00

1.67

.45

1.00

1.00

2.41

1.00

1.00

1.45



13 OCT 201003:53

Item NameQty

$520

$22,349

$5,791

$1,364

$1,093

$27,921

$1,187

$2,500

$12,043

.17

.50

1.00

.45

1.00

1.00

1.00

1.00

.31

.10

1.00

1.00

.45

1.00

1.00

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5211174000

5310175100

5312177000

5313301000

5312177000

5211174000

5111172000

5111172000

5211174000

5211174000

5312177000

5210173100

5110171100

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 91 of 474


541502

541600

542400

543800





17333

16686

16024

18695

16731

Vehicle Maintenance

Shop - Canal Levee P/S/EX Equip Maint.

Trackhoe/Dozer- Berm Recovery


Shop - Canal Levee Freight Charges

8,764

3,189

12,120

33

260

Total

Total

Total

Total

-

-

-

-

Amount

3.00

1.00

.17

1.00

Total CANAL MAINTENANCE



13 OCT 201003:53

$1,421,345

Item NameQty

$13,665

$12,120

$33

$260

1.00

1.00

1.00

.17

1.00

202000

202000

202000

203000

202000

5211174000

5312177000

5110171100

5313301000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 92 of 474

HEAVY EQUIPMENT-DEPTS OUTSIDE O&MCI01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530611

531100

531103

541301

541400















24

18508

16067

89

184

84


Shop Rags

Hazardous Disposal/ WPB FS (VMF)


Vehicle Maintenance Facility Tools


7,234

1,621

4,499

702

4,141

3,428

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.30

6.30

6.30

6.30

6.30

6.30

6.30

6.30

6.30

.20

.40

1.00

.10

1.20



13 OCT 201003:53

Item NameQty

$323,050

$24,713

$37,861

$69,899

$6,527

$680

$99

$1,317

$2,113

$7,234

$1,621

$4,499

$702

$7,569

.20

.40

1.00

.10

1.00

.20

202000

202000

202000

202000

202000

202000

5311176000

5311176000

5210173100

5311176000

5210173100

5311176000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 93 of 474

HEAVY EQUIPMENT-DEPTS OUTSIDE O&MCI01

542400 Oper Expense - Professional Licences

20543 CDL 417

Total -

Amount

1.00

Total HEAVY EQUIPMENT-DEPTS OUTSIDE O&M



13 OCT 201003:53

$488,301

Item NameQty

$417

1.00 202000 5210173100

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 94 of 474

AUTOMOTIVE-DEPTS OUTSIDE O&MCI03

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530600

530608














20785

17266

16098

17066

17491

17839

19640

197

Maintenance Agreement - Fuel Site



Oil Change (Outsourcing)

Vehicle Maintenance Facility

Vehicle/Equip Maint/Repairs



1,750

18,088

1,000

18,000

14,318

44,000

5,000

579

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.10

1.15

8.25

8.25

.10

7.10

7.10

7.10

7.10

7.10

7.10

1.00

6.00



13 OCT 201003:53

Item NameQty

$401,037

$3,870

$30,975

$47,457

$521

$79,627

$7,455

$768

$110

$1,483

$2,358

$1,750

$100,406

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.30

202000

202000

202000

202000

202000

202000

203000

202000

5010170400

5110171100

5111172000

5210173100

5210173100

5210173100

5313301000

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 95 of 474


531103

540030

540040

540050

541100

541250

541300

541400






Oper Expense - Vehicle Fuel Card Consumed



16061

20818

19540

17344

17518

16128

16219

16242

18693

20820

71

22243

20821

16192

16218

20823

20775

20831

Fuel - Diesel - Gasoline


Oil/Hydraulic Fluid


WPBFS AOR Oil



Shop - Tires/Tubes for Light Equip.

Tires & Tubes - General Maintenance

Subcriptions & Newspapers


BCB SC & FS Fuel Card Purchases

Gasoline/Diesel Fuel - District Wide



Small Tools, Equipment & Guages

Car Wash & Detail

Parts, Supplies, & Expenses - Fleet

153,386

585

420

100

7,000

527

5,039

1,764

1,000

2,100

600

40,000

676,084

245

326

50

10,000

5,140

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

.30

1.00

5.00

3.00

1.40

2.00

.40

1.00



13 OCT 201003:53

Item NameQty

$579

$153,386

$8,632

$7,803

$2,700

$716,084

$571

$50

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.40

1.00

1.00

.15

.25

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

203000

202000

202000

202000

202000

202000

202000

5110171100

5010170400

5110171100

5111172000

5210173100

5312177000

5110171100

5312177000

5313301000

5010170400

5311176000

5010170400

5010170400

5110171100

5110171100

5010170400

5010170400

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 96 of 474


541502

541600

542310

543301





20414

24015

19564

17598

16177

18101

20842

20845

20854

20849

17971



Light Equipment VMF

WPBFS AOR Tires

Shop - Parts/Supplies Equip. Maint.


Motor Pool Lease

Rental Vehicles (Motor Pool Overages)

Fleet Membership NAFA/FLAGFA

Vehicle Tags & Registration, etc.

Waste Tire Registration Application

13,022

100

70,000

20,000

3,189

1,000

127,892

50,000

2,800

4,092

40

Total

Total

Total

Total

-

-

-

-

Amount

8.00

2.00

1.00

2.00

Total AUTOMOTIVE-DEPTS OUTSIDE O&M



13 OCT 201003:53

$1,874,897

Item NameQty

$122,451

$177,892

$2,800

$4,132

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

5110171100

5111172000

5210173100

5210173100

5312177000

5313301000

5010170400

5010170400

5010170300

5010170400

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 97 of 474

OTHER EQUIPMENT MAINTENANCECI04

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530405













20390

17383

17398

17395

17359

17379

17906

17335

17366

23042

Annual Dielectric Test V2536

Crane - Trash Truck Inspection MIA

Crane Inspect FTL Mobiles

Crane Inspect HOM Mobile

Crane Inspect KISS Mobile

Crane Inspect MIA Mobile

Crane Inspect OKE Boom Truck

Crane Inspect OKEE Mobiles

Crane Inspect WPB Mobiles

Crane Inspection Overhead Field Station

1,450

550

950

475

475

700

2,000

1,500

1,425

2,195

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

2.00

2.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

9.00



13 OCT 201003:53

Item NameQty

$47,050

$8,907

$4,280

$6,558

$11,095

$1,036

$108

$15

$209

$324

$1,450

$10,270

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5211174000

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

5611187000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 98 of 474


530608

531100

540040

541100

541300

541301

541502

542400









20792

20790

18408

17013

18415

24002

17309

20819

17273

83

17883

87

15554

19566

17326

195

17010

ALLDATA - MITCHELL

Oil Change Services & Repairs

Oil Change Contract

Rags/Towels/Rugs for shop/office

Shop Materials-Rags


Other Equipment-Preventative Maintenance

Master Tech Shop CDs

Parts & Repair Manuals

Metal Products

Uniforms/Safety - Fleet

Uniforms/Safety Shoes/Protective Equp


Marine Equipment VMF

Other Fleet Maintenance

Licenses - CDL

Freight - General

29,000

33,000

699

4,600

2,155

34

261

20,000

210

2,856

1,199

1,726

4,281

67,060

3,660

159

2,537

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

2.20

2.00

2.00

2.00

.10

2.00

2.15

.15



13 OCT 201003:53

Item NameQty

$62,699

$6,755

$295

$20,210

$2,856

$2,925

$75,001

$159

1.00

1.00

.20

1.00

1.00

1.00

1.00

1.00

1.00

.10

1.00

1.00

.15

1.00

1.00

.15

.38

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5010170400

5010170400

5211174000

5110171100

5211174000

5111172000

5211174000

5010170400

5110171100

5311176000

5110171100

5111172000

5110171100

5210173100

5211174000

5110171100

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 99 of 474


543800 Oper Expense - FreightTotal -

Amount

.38

Total OTHER EQUIPMENT MAINTENANCE



13 OCT 201003:53

$264,739

Item NameQty

$2,537

Fund FundCenter


Fund Prg Grant

Page: 100 of 474

TELEMETRY MAINTENANCECJ05

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530102

530600












Cont Serv - Computer Software Licenses


17039

22564

22565

22569

22567

17823

18393

18585

18675

Telemetry System Maintenance Svcs

LOGGERNET ADMIN SOFTWARE

LOGGERNET ADMIN SOFTWARE UG

LOGGERNET REMOTE SOFTWARE

LOGGERNET REMOTE SOFTWARE UG

Chain Lk/Barb Wire Rep-Nubbin/Taylor

Chain Link Fence for Telemetry Sites

Repair Services - Telemetry Services

Telemetry Sites - Fence Repairs

30,571

4,920

2,750

499

750

1,733

5,141

2,250

50

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

13.28

1.00

14.28

14.28

13.28

13.28

13.28

13.28

13.28

13.28

1.00

14.00

4.00



13 OCT 201003:53

Item NameQty

$753,586

$25,000

$59,564

$91,250

$147,347

$13,759

$1,437

$193

$2,776

$4,192

$30,571

$8,919

$9,174

1.00

6.00

5.00

1.00

2.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

202000

202000

202000

202000

5511184600

2212114000

2212114000

2212114000

2212114000

5110171100

5211174000

5211174000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 101 of 474


530606

531102

540040

541200

541300

541400

541500

541503









17288

18460

18453

18455

18388

20413

20417

20411

20416

16674

18387

17009

18419

17499

16855

17942

16690

17011

17557

Telemetry Sites-A/C Semi -Annual Maint.

Fire Alarm / Sec Insp - P/S

Fire Alarm/Annual Inspections, FS

Fire Alarm/Monthly Monitoring, FS

Telemetry Site Preventative Maintenance

Oil/Filter, B-74 Telemetry Generators

Oil/Filter, B-90 Telemetry Generators

Oil/Filter, B68 Telemetry Generators

Oil/Filter, B86 Telemetry Generators

Telemetry Sites PM's

Propane for Telemetry

Warehouse Forklift - Propane

Telemetry Site General Maint Exist Fence

Struct Maint Telemetry PM's

Telemetry PM's Tools

Telemetry Site Support Equip Maint

Telemetry PM Parts & Fittings

SCADA batteries sensors misc parts

B-162 WPBFS Telemetry Building Maint.

1,960

2,000

1,000

2,700

190

200

200

500

200

65

9,061

57

1,527

550

500

2,598

364

18,419

1,395

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

3.00

6.00

2.00

1.00

2.00

3.00



13 OCT 201003:53

Item NameQty

$1,960

$5,700

$1,355

$9,118

$1,527

$1,050

$21,381

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

101000

202000

202000

202000

202000

202000

101000

202000

5211174000

5110171100

5110171100

5110171100

5211174000

5310175100

5310175100

5310175100

5310175100

5312177000

5211174000

5511184600

5211174000

5211174000

5312177000

5211174000

5312177000

5511184600

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 102 of 474


541503

541505

542310

589320

589500






17560

17556

17558

17559

17351

16688

17064

22563

22911

B-6 YouthCamp Telemetry Building Maint.

B-66 B-1 Telemetry Building Maint.

B-70 S-5A Telemetry Building Maint.

B-92 ACME Telemetry Building Maint.

Microwave Building Build/Ground Maint

Telemetry Electrical PM's

Fl Society of Certified Public Mgrs HDP

LOGGERNET ADMIN SOFTWARE (CAPITAL)

Van 1T Cargo 2WD w/Laddr Rack repl V1878

1,395

1,395

1,395

1,395

8,446

104

56

1,095

31,900

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

6.00

1.00

1.00

1.00

1.00

Total TELEMETRY MAINTENANCE



13 OCT 201003:53

$1,238,435

Item NameQty

$15,421

$104

$56

$1,095

$31,900

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

101000

101000

101000

5210173100

5210173100

5210173100

5210173100

5211174000

5312177000

5010170300

2212114000

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 103 of 474

C&SF MONITORING & ASSESSMENTCJ06

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530100














18426

18973

17040

23906

18377

19445

18429

18430

23522

Loggernet Telemetry Services- External

BCB Hydrologic Maintenance Services

Hydrologic Instrumentation Maint Svcs

SCADA Instrumentation Repair & Upgrade

Engr'ng & Data Documentation SOP

Hydrologic data processing

NEXRAD Data Acquis from SJRWMD

NEXRAD Data Quality Improvement

CIFER Project Manager

47,369

12,787

57,866

12,500

26,286

54,102

63,492

50,600

35,248

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

73.97

2.00

75.97

75.97

4.00

73.97

73.97

73.97

73.97

73.97

73.97

3.00

9.00



13 OCT 201003:53

Item NameQty

$4,697,985

$72,000

$364,908

$559,045

$19,917

$854,824

$80,669

$7,986

$1,128

$15,464

$24,283

$244,155

$360,250

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

203000

101000

203000

101000

101000

101000

101000

402000

5511184500

5511184600

5511184600

5511184600

5512185500

5512185500

5512185600

5512185600

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 104 of 474


530107

530113

530114

530600

530602

530900

540050

541100


Cont Serv - Flow Monitoring Services

Cont Serv - Streamgauging Services






22848

24230

18396

24231

18382

18446

23895

23896

16041

22489

20363

19448

20631

23479

17052

18375

18697

IT Project Manager

Flow Data Qual Improvement at Culverts

Flow Monitoring Assist Contract South

Flow Rating Improvement for Pumps

Flow and Stage Ntwk Optimization

Streamgauging Asst - C & SF Project

BCB Hydro Monitoring Equip Supplies

BCB Monitoring Equip Maintenance

ADCP and ADFM Calibration and Repair

Autocad Inventor Router Systems Maint

Patent/TM-BiAnnual License Fee-Roboboat

Roboboat Maintenance

LOGGERNET Radio Frequency Upgrades

CIFER-RACU/MOSCAD Replacement

Books and Ref


Equip - Uniforms/ Safety/ Tools/ Testing

182,480

12,511

10,816

16,889

49,993

31,250

19,158

33,527

10,000

1,136

2,300

2,195

225,000

950,000

586

562

8,596

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

4.00

1.00

3.00

1.00

2.00

2.00

2.00



13 OCT 201003:53

Item NameQty

$182,480

$90,209

$31,250

$62,685

$1,136

$4,495

$1,175,000

$1,148

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

203000

203000

101000

101000

101000

101000

402000

402000

101000

101000

101000

2214116000

5512185600

5512185600

5512185600

5512185600

5512185600

5313301000

5313301000

5512185600

2210112000

5512185500

5512185500

5511184600

5613222000

5511184100

5512185100

5511184600

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 105 of 474


541301

541500

541504

541510

542100

542310

543800



Oper Expense - Parts,Supp - Computer





17061

19132

17025

16037

267

17053

278

18376

21712

21716

21717

19630

19643

16949

18064

16060

16040

22228

22230

22229

Wading Boots/Hippers

Loggernet Telemetry Parts & Supplies

Hydrologic Maintenance Parts & Supplies

Electronic Supplies for Equipment

Fleet/Equipment Maintenance Supplies

Office Computer Supplies

Admin Office Supplies

Administrative Office Supplies

Travel District

Travel Expense

Travel Expense


Travel for ADCP Testing and Studies

Am. Society of Agricultural Engrs E&H

American Society of Civil Engineers

American Society of Civil Engineers

Freight for Equip. Calibration & Ins.

FTL USGS GW Core Network

FTL USGS SW Core Network

ORL USGS Evapo - Disney

1,133

43,800

336,700

2,080

3,937

493

4,696

4,320

2,000

200

6,800

600

336

166

1,700

484

5,625

580,595

410,833

21,297

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

2.00

4.00

1.00

2.00

5.00

5.00

1.00



13 OCT 201003:53

Item NameQty

$9,729

$386,517

$493

$9,016

$9,936

$2,350

$5,625

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

2.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

202000

101000

101000

101000

101000

101000

101000

101000

101000

202000

101000

101001

101000

101001

5512185600

5511184500

5511184600

5512185600

5512185600

5511184100

5511184100

5512185100

5010170300

5511184500

5511184600

5512185500

5512185600

5010170300

5010170300

5010170300

5512185600

5511184100

5511184100

5511184100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 106 of 474


545020

589320

589500

Oper Expense - Interagency Federal Matching



22231

22232

22083

20767

22392

22487

22550

24235

ORL USGS Evapo - WCA/ ENP

ORL USGS GW Core Network

ORL USGS SW Core Network

USGS Coop Agrmt GW Monitoring

ET Project - USGS

AUTOCAD INVENTOR ROUTED SYSTEMS SUITE

ANSYS CFD LICENSE

TRUCK, 3/4T, P/U, 4WD, NEW SCADA

21,297

49,180

289,881

36,000

40,000

5,597

30,000

32,000

Total

Total

Total

-

-

-

Amount

8.00

2.00

1.00

Total C&SF MONITORING & ASSESSMENT



13 OCT 201003:53

$10,791,363

Item NameQty

$1,449,083

$35,597

$32,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

203000

101000

101000

101000

101000

5511184100

5511184100

5511184100

5511184100

5512185600

2212114000

2213115000

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 107 of 474

AQUATIC PLANT CONTROLCK01

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530104














22201

19678

22112

22177

22188

22184

22116

22234

Grass Carp Stocking


Aerial Spraying Services - C38

Ground/Aerial Spraying - Nubbin Slough

Ground/Aerial Spraying - OKE AOR

Ground/Aerial Spraying - Taylor Creek

Watercraft Spraying Services - C38

WPBFS Aquatic Contract Spraying

140,000

1,530

52,000

15,585

157,820

1,173

15,400

50,632

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

49.40

6.15

55.55

55.55

2.35

49.40

49.40

49.40

49.40

49.40

49.40

1.00

.17



13 OCT 201003:53

Item NameQty

$2,572,408

$73,500

$204,078

$312,641

$10,278

$578,374

$54,765

$5,344

$719

$10,335

$15,476

$140,000

$1,530

1.00

.17

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

206000

202000

202000

202000

206000

202000

5415182000

5310175100

5110171100

5110171100

5110171100

5110171100

5110171100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 108 of 474


530300

530400

530600

530608

530611


Cont Serv - Mechanical Aquatic Harvesting




22142

23889

22149

22145

18577

19488

19489

18406

18405

271

16164

23991

18579

18408

18573

15562

16881

20432

18505

22

23996

24

16118

18578

18661

CLE AOR Ground/Aerial Spray Svc

Exotic Mgmt - BCB Canal - Aquatic

Ground Spraying Support (FWC)

Mechanical Harvesting Services


Contract Weed Barrier Removal & Install

Hyacinth Traps

Hyacinth Barriers-Construction

Hyacinth and Boat Barriers Install

Fire Extinguishers, Tow Boats




Oil Change Contract

PM Contract for Light Vehicle (Veg)



Towing

Fleet Oil Changes

Support Equipment Repairs - Veg.



Shop - Veg. Mgmt. H/L Equip. Maint.


Shop Towels

28,608

112,500

37,200

74,000

600

10,000

8,387

17,319

454

1,040

4,384

3,000

3,120

699

281

10,374

3,569

1,204

917

5,682

3,000

3,617

2,080

1,000

612

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

9.00

1.00

6.00

5.65

3.10



13 OCT 201003:53

Item NameQty

$470,918

$74,000

$37,800

$27,548

$14,379

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.20

1.00

.44

.33

.33

.35

1.00

1.00

.10

1.00

1.00

.34

202000

203000

206000

206000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5211174000

5313301000

5415182000

5415182000

5111172000

5210173100

5210173100

5211174000

5211174000

5310175100

5110171100

5111172000

5111172000

5211174000

5211174000

5310175100

5310175100

5310175100

5311176000

5110171100

5111172000

5311176000

5312177000

5111172000

5310175100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 109 of 474


531100

531103

540010

540030





197

17327

17295

155

63

16123

16124

22053

22131

22133

22058

22066

18554

17317

264

70

16159

18098

22198

22197

16179

17332

160

18669

118

16181

24004

17347




Waste Disposal

Waste Disposal

Canal Levee Mechanical Weed Removal


Veg. Mgmt. - Kissimmee River & L63N

Veg. Mmgt. - District Canal Systems

Veg. Mmgt. - Nubbin/Taylor

Chemicals - Reimburseable

St. Cloud Chemcials

WPBFS Aquatic Chemicals

Control Aquatic Plants In Canals

Chemicals

Chemicals

Canal/Levee Aquatic Chemicals

Aquatic Herbicides

Chemcials for Kissimmee Basin Area

Chemicals for Aquatic Plant Control

Fuel - Veg. Mgmt.


Fuel


Fuel

Oil/Hydraulic Fluid



386

863

369

65,976

4,408

6,156

1,475

100,000

68,704

12,644

175,000

130,000

40,000

68,884

60,775

20,800

50,764

250,000

46,090

32,264

900

21,600

49,524

21,264

10,817

1,066

125

551

Total

Total

Total

Total

-

-

-

-

Amount

1.34

3.43

12.11

1.84



13 OCT 201003:53

Item NameQty

$1,612

$79,633

$1,055,925

$104,105

.20

1.00

.13

.70

.20

1.00

.20

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.71

.40

1.00

1.00

1.00

1.00

1.00

.15

.45

.10

.14

.13

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

206000

202000

202000

206000

206000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

5312177000

5110171100

5110171100

5110171100

5111172000

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5415182000

5415182000

5110171100

5111172000

5310175100

5311176000

5312177000

5110171100

5111172000

5111172000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 110 of 474


540040

540050

541100

541300





24009

17316

161

69

16131

16837

174

86

16241

17272

17365

15967

260

16192

16218

17508

17875

17429

172

81

16721

17882

16815

17534

175

89

16246


Vegetation Equipment-Preventative Maint.

Oil/Lube/Solvents



Tires & Tubes

Tires & Tubes

Tires and Tubes

Shop- Veg Mg Tires/Tubes Lt Veh/Sm Equip

Training Manuals



Xeriscape Publications




Metal Products


Metal Products


Veg. Mgmt - Towboat Hull Refurbishment

Uniforms/Safety - Veg. Mgmt.

Uniforms/Safety Shoes/Protective Equipm

Uniforms



Veg. Mgmt - Safety Shoe Reimbursements

375

521

2,859

1,954

981

2,291

7,193

5,489

1,364

230

150

398

5,684

246

261

208

778

538

5,953

2,700

450

2,698

4,160

2,946

4,025

1,404

150

Total

Total

Total

Total

-

-

-

-

Amount

5.71

2.70

3.57

4.62



13 OCT 201003:53

Item NameQty

$8,432

$16,337

$6,462

$11,134

1.00

1.00

.28

.30

1.00

1.00

.35

.35

1.00

1.00

1.00

.57

1.00

.15

.20

1.00

1.00

.10

.57

.60

1.00

1.00

1.00

.39

.43

.20

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5111172000

5211174000

5310175100

5311176000

5312177000

5111172000

5310175100

5311176000

5312177000

5110171100

5111172000

5310175100

5415182000

5110171100

5110171100

5111172000

5111172000

5211174000

5310175100

5311176000

5312177000

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 111 of 474


541301

541400

541500




16248

191

16847

17483

14777

84

17672

190

17023

17020

17416

17494

18639

17375

18668

166

77

17670

16208

16207

24021

23899

15554

24016

16760

17323

163

74

16238

16176

Veg. Mgmt. - Protective Safety Gear

Uniforms/Safety Shoes





Veg. Mgmt - Mechanical Weed Removal


Ribbon Barriers

Support Equipment - Vegetation


Cables and Clamps for Weed Barriers

Tuff Boom

Aquatic Support Equipment Materials

Boat tops, repair/replacemen (Tow boats)



Spray Equipment Repairs

Veg. Mgmt - Towboat Parts & Fittings

Vegetation Mgmt - Towboat Supplies

New Rigging for outboards

Parts & Supplies - Other Equipment



Aquatic Plant Control Equipment VMF

Aquatic Fleet Maintenance

Fleet Parts



Shop - Veg. Mgmt. - P/S/EX Equip Maint.

300

1,000

2,113

300

4,727

1,714

350

4,000

6,303

21,697

6,448

2,910

20,000

3,608

1,200

8,000

7,675

225

216

162

1,000

7,000

12,555

13,915

27,040

5,645

40,996

16,198

300

3,189

Total

Total

Total

-

-

-

Amount

6.02

3.64

12.40



13 OCT 201003:53

Item NameQty

$16,683

$13,204

$86,444

1.00

1.00

1.00

.25

.29

.10

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.20

.20

1.00

1.00

1.00

1.00

1.00

.44

1.00

1.00

1.00

.35

.35

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

203000

202000

202000

202000

202000

202000

202000

202000

202000

5312177000

5415182000

5111172000

5211174000

5310175100

5311176000

5312177000

5415182000

5110171100

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5310175100

5311176000

5312177000

5312177000

5312177000

5313301000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 112 of 474


541502

541503

541507

541510

541600

542100

542400








17385

20420

75

17434

17310

188

17443

17451

17405

127

19849

189

16819

18472

19801

19689

19655

19797

195

14737

18610

270




Parts, Supplies & Expense - Photographic


Photographic Expenses



Office Supplies


P/S/EX: Photo - Canal Levee Projects

Office Supplies



Travel Expense

Travel



Licenses - CDL

CDL License

CDL

CDL Licenses

1,025

1,560

1,894

250

250

500

520

650

700

190

200

2,000

1,182

150

95

500

175

2,072

157

312

417

400

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

6.14

1.20

2.50

1.95

1.00

2.53



13 OCT 201003:53

Item NameQty

$119,838

$4,479

$1,000

$4,260

$1,182

$2,992

1.00

.10

.10

1.00

.50

1.00

.20

.25

.20

.10

.20

1.00

1.00

1.00

.19

.25

.35

.74

.15

1.00

1.00

.40

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5111172000

5310175100

5311176000

5111172000

5111172000

5415182000

5111172000

5111172000

5211174000

5312177000

5312177000

5415182000

5111172000

5111172000

5211174000

5310175100

5311176000

5415182000

5110171100

5111172000

5210173100

5310175100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 113 of 474


542400

543600

543800

589300

589500






20697

18695

164

58

170

157

65

16257

23903

23904

22882

22924

22928

22940

22919

22912

23037

22926

CDL License Reimbursements - Veg. Mgmt.


Postage

Freight

Freight

Freight

Freight

Shop - Veg. Mgmt - Freight Charges

40HP Outboard Motor Replacement

9HP Outboard Motor Replacement

Crane 60Ton Hydraulic Trk Mtd repl V0325

Towboat 20FT repl V1066

Trailer 30T Traveling Axle repl V0670

Trailer Cargo Encl Sngle Axle repl V1546




Truck 3/4T Pickup EC 4WD repl V1661

50

51

60

700

638

3,500

910

260

4,000

2,000

700,600

196,560

35,000

7,000

31,819

31,819

31,819

31,819

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

3.81

.20

2.10

2.00

8.00

Total AQUATIC PLANT CONTROL



13 OCT 201003:53

$7,217,706

Item NameQty

$1,387

$60

$6,008

$6,000

$1,066,436

1.00

.26

.20

.25

.10

.50

.25

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

203000

202000

202000

202000

202000

202000

202000

203000

203000

202000

202000

202000

202000

202000

202000

202000

202000

5312177000

5313301000

5211174000

5111172000

5211174000

5310175100

5311176000

5312177000

5313301000

5313301000

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 114 of 474

BIOCONTROL EXOTIC PLANTCK02

510100

520900

521010

521110

521120

521130

521140

521150

521160

545020

545040











Oper Expense - Interagency Public Univ

2

186

3

USDA Melaleuca Control - Research

USDA Climbing Fern Biocontrol - Research

Brazilian Pepper Biocontrol

150,000

150,000

125,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.40

.40

.40

.40

.40

.40

.40

.40

.40

2.00

1.00

Total BIOCONTROL EXOTIC PLANT



13 OCT 201003:53

$467,160

Item NameQty

$31,026

$2,374

$3,636

$4,438

$415

$43

$6

$84

$138

$300,000

$125,000

1.00

1.00

1.00

202000

202000

202000

5415182000

5415182000

5415182000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 115 of 474

TERRESTRIAL PLANT CONTROLCK03

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160












22174

22186

22180

22194

22193

22147

22162

22238

22239

22181

22159

22175

Ground/Aerial Spraying - Nubbin Slough

Ground/Aerial Spraying - OKE AOR

Ground/Aerial Spraying - Talyor Creek

G700 Contract Terrestrial Spraying

KIS AOR Aerial/Ground Spraying

CLE AOR Ground/Aerial Spraying Svc

MIA AOR Ground Aerial Spraying

HOM AOR Aerial/Ground Spraying

HOM Impoundment Ground/Aerial Spraying

FTL Contractual Terrestrial Spraying

Invasive Grasses Aerial Services FWC

Invasive Grasses Spraying Svcs FWC MR

27,708

145,680

10,559

924

102,368

114,432

73,521

81,398

18,408

60,450

246,638

6,330

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

8.90

3.00

11.90

11.90

.10

8.90

8.90

8.90

8.90

8.90

8.90



13 OCT 201003:53

Item NameQty

$507,785

$37,174

$41,688

$63,870

$398

$99,604

$9,325

$966

$139

$1,860

$2,963

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

206000

206000

5110171100

5110171100

5110171100

5111172000

5111172000

5211174000

5310175100

5311176000

5311176000

5312177000

5415182000

5415182000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 116 of 474


530300

530301

530608

540010

540050

541502

542100








19446

22235

18089

18407

19802

16848

22135

17354

22195

18553

22155

264

70

22183

18097

22160

16808

16853

17331

17524

163

19655

Terrestrial Spraying Service

WPBFS AOR Terrestrial Spraying Service

Exotic Mgmt - BCB Canal - Terrestrial

Oil Change Contract

Vegetation Mgmt Fleet Oil Samples

Veg. Mgmt. - Nubbin/Taylor

Veg. Mgmt. - Terrestrial

Chemicals

G700 Terrestrial

WPBFS Terrestrial Chemicals

Control Terrestrial Plants R/W & St

Chemicals

Chemicals

Canal/Levee Terrestrial Chemicals

Terrestrial herbicides

Invasive Grasses Chemical (FWC)



Terrestrial-Fleet Maintenance

Vegetation Maint - Tires & Tubes

Fleet Parts


5,000

69,790

12,500

699

200

5,408

50,000

121,225

1,848

40,178

65,738

24,824

31,200

77,156

50,000

530,100

1,751

11,009

6,987

1,712

17,570

50

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

12.00

3.00

1.50

9.89

1.00

3.15

.10



13 OCT 201003:53

Item NameQty

$888,416

$87,290

$899

$997,677

$1,751

$37,278

$50

1.00

1.00

1.00

.50

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.29

.60

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.15

.10

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

206000

202000

202000

202000

202000

202000

202000

5210173100

5210173100

5313301000

5211174000

5211174000

5110171100

5110171100

5111172000

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5415182000

5110171100

5110171100

5211174000

5211174000

5310175100

5311176000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 117 of 474


542400

545040

589500




17540

16070

22891

22892

23036

CDL License

Lygodium (Public University) Research

Airboat 16FT repl V1741

Trailer for AB1741 Tandem Axle replV1742

Truck, 3/4T Pickup, CC 4WD repl V1844

174

60,000

45,000

5,194

31,819

Total

Total

Total

-

-

-

Amount

.20

1.00

3.00

Total TERRESTRIAL PLANT CONTROL



13 OCT 201003:53

$2,921,320

Item NameQty

$174

$60,000

$82,013

.20

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

5211174000

5415182000

5010170400

5010170400

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 118 of 474

EXOTIC ANIMAL MANAGEMENTCK05

530100 Cont Serv - External Provider

22200 Exotic Snake Mgmt 146,500

Total -

Amount

1.00

Total EXOTIC ANIMAL MANAGEMENT



13 OCT 201003:53

$146,500

Item NameQty

$146,500

1.00 202000 5415182000

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 119 of 474

PUBLIC USECL01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530900












23601

21964

R/B - C-11 Recreation Trail Phase II

C-18/S-46 Restoration Downstream

60,238

10,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

1.00

1.00

Total PUBLIC USE



13 OCT 201003:53

$82,629

Item NameQty

$9,305

$712

$1,091

$1,110

$104

$11

$2

$21

$35

$60,238

$10,000

1.00

1.00

205001

211000

4219333000

5415182200

Fund FundCenter


74

NR

Fund Prg Grant

100124

NR

Page: 120 of 474

PERMITTINGCL03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530202

530608

530900

540050










Cont Serv - Surveying Services




20704

20380

19889

19890

19891

19893

19895

17262

ROW Control Surveys


C-18/C-51 Exotic Control

R/W Support for Dist. Projects

Records Preparation/Records Retention

Security Services C-23 North ROW

Title Services/other County Records


25,000

3,000

10,000

1,000

10,000

4,000

7,000

500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

14.10

14.10

14.10

14.10

14.10

14.10

14.10

14.10

14.10

1.00

1.00

5.00

.50



13 OCT 201003:53

Item NameQty

$760,418

$58,169

$89,124

$160,703

$15,111

$1,524

$209

$2,950

$4,500

$25,000

$3,000

$32,000

$500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.50

203000

202000

202000

202000

202000

202000

202000

202000

5415182200

5110171100

5415182200

5415182200

5415182200

5415182200

5415182200

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 121 of 474

PERMITTINGCL03

541301

541500

541502

541504

541510

543301

543600

543700








Oper Expense - Utilities

19894

19897

20412

22494

22491

103

20801

198

22545

Uniforms

Parts Supplies and Other Equipment

Light & Other Equipment Repairs

VPN Token

Air Card


Permits & Fees

Postage

Air Card Service

300

300

2,000

1,500

800

25

1,000

250

5,760

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

23.00

.25

1.00

.50

8.00

Total PERMITTING



13 OCT 201003:53

$1,165,143

Item NameQty

$300

$300

$2,000

$2,300

$25

$1,000

$250

$5,760

1.00

1.00

1.00

15.00

8.00

.25

1.00

.50

8.00

202000

202000

202000

202000

202000

202000

203000

202000

202000

5415182200

5415182200

5110171100

2212114000

2214116000

5312177000

5415182200

5110171100

2214116000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 122 of 474

COMPLIANCE/ENFORCEMENTCL04

510100

520900

521010

521110

521120

521130

521140

521150

521160

541400

541510

542100

542310














19901

19900

19902

19903

Small Tools Equipment Gauges

Office Supplies

Travel District Business

Dues & Memberships - ROW

500

4,500

383

250

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

8.40

8.40

8.40

8.40

8.40

8.40

8.40

8.40

8.40

1.00

1.00

1.00

1.00

Total COMPLIANCE/ENFORCEMENT



13 OCT 201003:53

$671,563

Item NameQty

$463,835

$35,485

$54,364

$97,463

$9,206

$905

$130

$1,754

$2,788

$500

$4,500

$383

$250

1.00

1.00

1.00

1.00

202000

202000

202000

202000

5415182200

5415182200

5415182200

5010170300

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 123 of 474

GENERAL MAINTENANCECO03

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530404

530405















20391

17390

18509

18092

19470

B-39 Annual Truck Lift Inspections

WPBFS Lawn Maintenance

Mowing/ Field/ Pump Station

Maint & Repair Svcs - Bldg & Grounds

Fire Alarm Monitoring/Maint Inspect

609

14,234

24,228

6,000

6,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

18.70

2.30

21.00

21.00

.60

18.70

18.70

18.70

18.70

18.70

18.70

1.00

3.00

1.00



13 OCT 201003:53

Item NameQty

$935,769

$18,984

$73,044

$111,900

$2,513

$214,310

$20,193

$2,023

$267

$3,909

$5,817

$609

$44,462

$6,500

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

203000

202000

5211174000

5210173100

5311176000

5313301000

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 124 of 474


530600

530608



15980

16666

18580

18583

18584

18586

19464

17402

16107

16108

19490

18517

17869

18557

17267

17275

18401

17276

18558

18563

18582

20399

20409

17054

16121

18676

18677

19708

18679

18589

18407

18505

32

Facility Maintenance & Repair Contract

Fuel Sentry/Pump Repairs

Backflow Maint Inspection

Fire Alarm Inspections

Fire Alarm Monitoring

Fire Extinguisher Maint

Annual Fire Extinguisher Service

Field Station Locks & Keys Replacement

Fire Rescue Inspection

Fire Sprinkler Maintenance

Landscape WPBFS

WPBFS General Carpentry Services

Annual Fire Extinguisher Insp Field Stat

Entrance Door Maintenance/Repair

Facility Repair Services

Field Station Building Structure Repairs

Field Station Fuel Tank Manager Repair

Fire Alarm Inspections/Monitoring

Garage Door Maintenance/Repairs

Overhead Crane Repairs - Field Station

Quarterly Maint/Insp of Auto Entr Gates

S-310 Fire Station Refurbishment

Outsource Repairs, General Maintenance

A/C Yearly Maintenance - B225/B226

F/S Fire Alarm Repair Services



Plumbing Repairs - B225/B226

Sealing/Powder Coating - B225/B226


Oil Change Contract

Fleet Oil Changes

Refrig Repairs- A/C, Ice Machines

36,023

2,640

140

800

2,640

1,591

5,500

1,000

1,000

1,664

3,500

4,000

220

1,408

3,986

2,208

4,725

3,073

1,408

1,700

1,760

25,000

2,620

3,120

400

400

1,720

1,560

2,080

987

699

918

5,820

Total

Total

-

-

Amount

29.00

1.85



13 OCT 201003:53

Item NameQty

$117,886

$2,604

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.50

.35

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5110171100

5111172000

5111172000

5111172000

5111172000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5310175100

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5111172000

5211174000

5311176000

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 125 of 474


530611

530700


Cont Serv - Equipment Rentals

31

20361

17397

17399

17855

19482

17840

19495

19496

17868

17841

18561

17863

18603

17660

24

16664

18604

18443

18462

17012

18581

17314

20426

24000

19487

19465

19492

17290

18400

20393

17248

18664

Vehicle Wash Facility

SCFS AC Maintenance

A/C Repairs WPBFS/PS

Garage Door Maintenance/Repair

WPBFS & PS A/C Maint.Plan

WPBFS A/C Service

WPBFS Electric Motor Repair/Replace

WPBFS Ice Machines Maintenance Schedule

WPBFS Ice Machines Repairs

A/C Monthly/Quarterly Maintenance

B-108 Ice Machine Semi Annual Maint

Ice Machine Repairs

S-310 Quarterly A/C Maint

Semi-Annual Ice Machine Maintenance

Outsource Repairs


Shop - Gen. Maint. H/L Equip Maint.

Water Cooler Rental-Field Station

Bottled Water

Fire Extinguisher Services

Pest Control

Bottled Water Services (Office)

SCFS Janitorial Services

SCFS Vehicle Wash Maintenance


Bottled Water

Car Wash Maintenance

Pest Control WPBFS/Pump Stations

Clean Admin Office Carpet Twice Annually

Field Station Bottled Water

Field Station Parking Lot Expansion

Pest Control - Spraying Services

Building Repairs (F/S)

4,500

16,000

7,500

1,919

6,000

2,000

1,000

1,500

2,222

5,100

1,000

1,535

360

500

1,350

3,617

520

240

1,000

2,691

3,000

700

9,194

8,000

250

2,060

8,000

3,786

850

985

18,734

1,882

3,000

Total

Total

-

-

Amount

17.10

1.00



13 OCT 201003:53

Item NameQty

$62,443

$240

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.10

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5111172000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5310175100

5311176000

5312177000

5211174000

5110171100

5110171100

5110171100

5111172000

5111172000

5111172000

5111172000

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5310175100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 126 of 474


531100

531101

531102


Cont Serv - Janitorial Services


18654

62

33

18504

14

19705

19707

196

150

17291

154

110

18681

18680

18275

16665

18538

18541

18545

18660

18516

18513

18512

16120

16119

18091

18094

15971

17324

19494

Floor Mats

Janitorial Services

Maintenance/Repair, Bldgs & Grounds

Mats

Pest Control

Bottled Water - Field Station

Shop Cleaning Services- Towels/Rugs-B226

Janitorial Services - F/S

Janitorial Services WPBFS

Janitorial Services for Field Station

Janitorial Services - ongoing

Janitorial Services

Janitorial Services - Carpet & Tile

Janitorial Services - Window Cleaning

Janitorial Services

Security

Alarm Panel Maintenance

Fire Alarm Inspection, Yearly

Fire Alarm Monitoring, Monthly

Security Fire Monitoring, Monthly

Fire Alarm Inspection


Fire Alarm Panel Guarantee

F/S Fire Alarm Inspection/Monitoring Fee

F/S Fire Sprinkler Inspections


Security Services - Alarm

Dumpster Service - F/S


Solid Waste Authority Assessment

1,800

6,760

520

2,000

541

876

4,000

19,862

19,788

25,500

15,750

20,000

5,000

1,400

5,000

54,163

600

200

540

2,000

216

1,186

416

1,400

1,200

600

2,000

4,244

2,704

33,000

Total

Total

Total

-

-

-

Amount

22.00

8.00

12.00



13 OCT 201003:53

Item NameQty

$80,629

$112,300

$64,521

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

203000

202000

202000

202000

5310175100

5311176000

5311176000

5311176000

5311176000

5312177000

5312177000

5110171100

5210173100

5211174000

5310175100

5312177000

5312177000

5312177000

5313301000

5010170300

5310175100

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5312177000

5312177000

5313301000

5313301000

5110171100

5111172000

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 127 of 474


531103

540010

540030

540040

540050

541100







151

17293

155

63

16124

18095

16168

17332

160

18669

17349

24011

24006

17304

69

85

17348

174

17103

86

18694

15968

72


Hazardous Waste Disposal(oils, chem etc)

Waste Disposal

Waste Disposal



General Maint - Pesticide Treatments


Fuel





Field Station-Equipment Prevent. Maint.


Tires & Tubes

Field Station-Misc Materials

Tires & Tubes

Water Filters

Tires and Tubes

Tires & Tubes - General Maintenance



14,000

2,122

9,425

6,612

1,474

5,000

624

14,400

14,306

21,262

108

375

125

885

651

1,145

16,329

2,055

1,664

1,568

1,000

144

200

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

6.60

1.00

.33

4.10

4.20

2.00



13 OCT 201003:53

Item NameQty

$78,581

$624

$49,968

$2,144

$23,761

$344

1.00

1.00

.10

.30

.20

1.00

1.00

.10

.13

.10

1.00

1.00

1.00

1.00

.10

1.00

1.00

.10

1.00

.10

1.00

1.00

1.00

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5312177000

5111172000

5310175100

5311176000

5111172000

5111172000

5111172000

5211174000

5311176000

5111172000

5211174000

5310175100

5310175100

5311176000

5313301000

5310175100

5311176000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 128 of 474


541200

541300

541301

541400





18385

15977

20431

17481

24013

17632

17415

17429

17438

169

171

172

79

80

81

83

16816

17534

89

16253

16244

18114

16835

14777

84

16229

17418

17382

Propane for Field Station

Lumber - General Maintenance Repairs

Fencing Materials


Metal Products

WPBFS Lumber

General Maint of Existing Fences



Fencing Materials


Metal Products

Culvert Pipe/Concrete Products

Fencing Materials


Metal Products


Uniforms


Gen. Maint. - Protective Safety Gear

Stores - Safety Shoe Reimbursements

Uniforms/Safety Shoes/Protect Equip




B225/226 PM saw,multimeter,drill battery


Field Station Support Equipment Material

9,061

2,427

1,000

468

779

1,200

1,400

3,175

3,147

1,248

2,109

1,462

1,000

750

450

2,856

520

1,888

1,404

900

150

1,000

626

3,097

5,999

500

3,200

8,507

Total

Total

Total

Total

-

-

-

-

Amount

1.00

9.46

3.95

2.54



13 OCT 201003:53

Item NameQty

$9,061

$23,471

$5,862

$10,222

1.00

1.00

1.00

.30

1.00

1.00

1.00

.59

.23

.60

.65

.14

1.00

.75

.10

.10

.50

.25

.20

1.00

1.00

1.00

1.00

.19

.35

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

5211174000

5110171100

5111172000

5111172000

5111172000

5210173100

5211174000

5211174000

5211174000

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5311176000

5111172000

5211174000

5311176000

5312177000

5312177000

5313301000

5111172000

5310175100

5311176000

5312177000

5111172000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 129 of 474


541500

541501

541502




18665

166

77

17539

17067

162

73

18100

24018

74

16687

208

16675

17388

17504

17507

17561

20420

20421

75

16195

125

16194

16173

16845

16197

17657

16193

16196

16844

16172

Abbloy Locks



Parts, Supplies & Expense - Agricultural

WPBFS AOR Sod & Seed

Agriculture Supplies

Parts,Supplies & Expenses-Agricultural

Parts, Supplies, & Expense Agriculture



Shop - Gen. Maint P/S/EX Equip Maint.

Building/Grounds Maint - F/S

Building/Grounds Maint - Struc/Telemetry

Parts, Supplies & Expense - Building &

WPBFS Facility Maintenance

WPBFS Parts/Fittings

WPBFS Parts/Supplies Buildings/Grounds


Paint


B-226 Exhaust Fan System Maint.

B-226 HVAC Filters Replacements

B-226 Ice Machine Filter Replacements

B-226 Xeriscaping

B225 Cabinet/Shelving Construction

B225 Electric Gates PM

B225 Lighting

B225/B226 Air Conditioner Filter Repl.

B225/B226 Painting/Wall Repairs

B225/B226 Plumbing Supplies

B226 - Mulch

3,500

10,000

9,594

450

3,500

1,144

600

5,305

4,650

4,628

3,189

16,307

5,000

1,855

11,000

1,867

12,000

3,588

5,000

4,734

100

1,500

150

1,000

60

50

931

500

500

150

500

Total

Total

Total

-

-

-

Amount

3.50

3.25

2.10



13 OCT 201003:53

Item NameQty

$34,801

$10,999

$12,467

1.00

.25

.25

.50

1.00

.55

.20

1.00

1.00

.10

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.23

1.00

.25

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5310175100

5310175100

5311176000

5111172000

5210173100

5310175100

5311176000

5313301000

5111172000

5311176000

5312177000

5110171100

5110171100

5111172000

5210173100

5210173100

5210173100

5310175100

5310175100

5311176000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 130 of 474


541503

541505

541507

541510





16846

16843

16201

16202

19749

17063

17392

17562

17921

17360

165

76

17437

17443

17946

17405

17406

168

167

17051

78

17035

127

17076

88

17538

177

90

B226 Lighting

B226 Overhead Bay Doors Motor Repairs

B226 Overhead Bay Doors Repairs

B226 Security Camera PM's

Parts, Supplies & Expense-Bldgs/Grounds

Electrical PM - FS Buildings


WPBFS AOR Electrical Parts and Fittings

WPBFS Electric Motor Repair/Replace

Field Station Electricial Supplies

Electrical Supplies


Parts, Supplies & Expense - Photographic


Cartridges for Plotter

Office Supplies

Printer Cartridges

Office Supplies

Printer Cartridges

Printer Cartridges


Printer Cartridges


Printer Supplies/Diskettes


Rent/Lease Equipment Field Station

Rental


1,040

452

865

811

7,000

5,175

3,052

9,000

1,000

5,684

5,500

3,578

250

520

720

700

560

3,500

250

1,275

5,200

600

380

552

324

1,739

1,000

4,682

Total

Total

Total

Total

-

-

-

-

Amount

23.48

5.14

1.00

7.94



13 OCT 201003:53

Item NameQty

$76,960

$32,989

$250

$14,257

1.00

1.00

1.00

1.00

1.00

1.00

.50

1.00

1.00

1.00

.44

.20

1.00

.20

1.00

.20

.34

1.00

1.00

1.00

1.00

1.00

.20

1.00

1.00

1.00

.25

.35

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5312177000

5312177000

5312177000

5312177000

5313301000

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5111172000

5111172000

5211174000

5211174000

5211174000

5310175100

5310175100

5310175100

5311176000

5311176000

5312177000

5312177000

5111172000

5211174000

5310175100

5311176000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 131 of 474


541600

542100

542310

542400

543600

543701







15558

18478

19801

61

17302

164

156

64

114

17014

59

17612

173

158

66

16255

200

60

176

159

67

117

B225/B226 Lift Rentals

Travel -District Business (Non-Training

Travel Expense

Dues and Membership Services - HOM FS

CDL Licenses

Postage

Postage

Postage

Admin - Postage for F/S

Electrical - Field Station

Electrical Service

West Palm Beach Field Station

Electrical Service For Admin Support Fac

Electrical Service

Electrical Service (Home F.S.)

B225/B226 FP&L Service

Water/Sewer - F/S

Water & Sewer Service

Water & Sewer Service For Admin Support

Water & Sewer Service

Water and Sewer

B225/B226 Water & Sewer Service

2,000

150

115

250

310

60

50

310

200

37,100

55,162

100,000

22,072

47,051

32,448

28,102

3,726

8,400

1,623

8,487

2,860

7,000

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

3.60

1.23

1.00

1.00

3.20

6.88



13 OCT 201003:53

Item NameQty

$9,745

$265

$250

$310

$620

$321,935

1.00

1.00

.23

1.00

1.00

.20

1.00

1.00

1.00

1.00

1.00

1.00

.88

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5312177000

5111172000

5211174000

5010170300

5311176000

5211174000

5310175100

5311176000

5312177000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 132 of 474


543702

543800



17010

58

65

Freight - General

Freight

Freight

668

700

546

Total

Total

-

-

Amount

6.00

.50

Total GENERAL MAINTENANCE



13 OCT 201003:53

$2,634,819

Item NameQty

$32,096

$1,914

.10

.25

.15

202000

202000

202000

5110171100

5111172000

5311176000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 133 of 474

WATER MANAGEMENT SYSTEM & NAVD88 CONVERSIONCQ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530107












23922

23921

18378

20644

23923

23527

20355

18380

WMS Custom App. Development Spec

WMS Custom App. Development Support Sr

WMS Custom Display Development - Sr

WMS Telvent VIP Maint Agreement

WMS Telvent WO for Customization/Enhance

VDUP Datum Conversion

Water Management Information System

WMSS IT Maintenance, Support, & Escrow

172,425

156,192

156,192

81,120

85,191

2,195,000

279,000

5,682

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.10

2.10

2.10

2.10

2.10

2.10

2.10

2.10

2.10

6.00

2.00

Total WATER MANAGEMENT SYSTEM & NAVD88 CONVERSION



13 OCT 201003:53

$3,354,336

Item NameQty

$164,729

$12,602

$19,307

$23,300

$2,175

$228

$33

$439

$721

$2,846,120

$284,682

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

402000

101000

101000

5511184700

5511184700

5511184700

5511184700

5511184700

5613222000

5410178000

5511184700

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

100150

NR

NR

Page: 134 of 474

O&M PROGRAM SUPPORTCZ99

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530900

531100















18490

305

18417

18662

18506

18696

Employment Services

Uniform/Laundry

Sign Contract

Sign Shop Contract

Signage

BCB Field Station - Other

20,000

164,400

5,796

11,400

5,000

600

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

28.25

2.00

30.25

30.25

10.10

28.25

28.25

28.25

28.25

28.25

28.25

11.00

1.00

5.00



13 OCT 201003:53

Item NameQty

$2,267,046

$149,000

$184,829

$283,164

$74,949

$374,004

$36,436

$3,051

$443

$5,907

$9,503

$4,769,282

$20,000

$187,196

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

203000

5010170300

5010170300

5211174000

5310175100

5311176000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 135 of 474


541100

541301

541400

541507

541510

542000







18099

17278

17308

19972

17306

19440

17261

16967

16809

18106

18107

17279

17307

19989

19988

19441

17277

21713

19435

19436

19880

19803

Books & Reference materials

Reference Materials

Safety/Protective Equipment


Office Supplies Photographic

Parts, Supplies, Printer Cartridges

Printer Cartridges

O&M B-1 Printer Supplies

PARTS & SUPPLIES OFFICE

Parts, Supplies & Exp Office

Toner Cartridges

Office Supplies

Printer Cartridges 3@$75.67=$211



Travel District Business

Travel Inventory

Travel District

WPBFS AOR Travel

District Travel

District Travel


250

930

1,113

250

930

1,000

1,648

2,500

7,000

1,000

300

1,907

211

29,416

24,990

3,500

5,250

500

250

200

3,120

300

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

2.00

1.00

1.00

1.00

8.00

2.00



13 OCT 201003:53

Item NameQty

$1,180

$1,113

$250

$930

$15,566

$54,406

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.50

1.00

1.00

1.00

203000

202000

202000

202000

202000

202000

202000

202000

202000

203000

203000

202000

202000

202000

101000

202000

202000

101000

202000

202000

203000

202000

5313301000

5611187000

5611187000

5010170000

5611187000

5010170000

5010170000

5010170300

5010170300

5313301000

5313301000

5611187000

5611187000

5010170300

5010170300

5010170000

5010170300

5110171000

5210173000

5310175000

5313301000

5410178000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 136 of 474


542100

542310

542400

543301

543600

543701

543702

543800

547000

590020









Oper Expense - Self-Insurance Charges

Reserves-Managerial

18238

18237

105

19452

18699

18116

18117

93

17803

17802

23467

23468

23815

O & M Dues and Memberships

O&M Professional Licenses

Permits & Fees

Permits and Fees

Postage

Electric Service

Water & Sewer Services

Freight

Self Insurance Charges


Hurricane Reserves

Hurricane Reserves - BCB

Managerial Reserves

11,814

17,809

4,016

4,016

500

17,000

1,640

150

76,794

1,687,047

10,000,000

402,611

28,384,766

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

6.50

1.00

1.00

2.00

1.00

1.00

1.00

1.00

2.00

3.00



13 OCT 201003:53

Item NameQty

$13,120

$11,814

$17,809

$8,032

$500

$17,000

$1,640

$150

$1,763,841

$38,787,377

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

203000

203000

203000

202000

203000

202000

202000

203000

402000

5010170300

5010170300

5010170300

5010170300

5313301000

5313301000

5313301000

5010170000

9999999999

9999999999

9999999899

9999999899

9999999899

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 137 of 474


Amount

Total O&M PROGRAM SUPPORT



13 OCT 201003:53

$49,059,538



Fund Prg Grant

Page: 138 of 474

EAA STA COMPARTMENT B- DESIGN CONSTRUCTIONB509

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530108

530122

541506












Cont Serv - Lab Services

Cont Serv - Science and Tech. Support Services

Oper Expense - Parts,Supp - Laboratory

22745

22747

22858

22742

24215

EAA Compartment B Inorganic Analyses

N - Compartment B Monitoring Q1

N - Compartment B Monitoring Q2-4

EAA Compartment Buildout

FTE CONVERSION - IT EQUIP & SVC

4,000

8,799

26,396

9,500

3,375

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.80

3.80

3.80

.10

3.80

3.80

3.80

3.80

3.80

3.80

1.00

1.00

2.00

1.00



13 OCT 201003:53

Item NameQty

$319,851

$24,470

$37,488

$617

$43,018

$4,040

$411

$61

$795

$1,281

$46,148

$4,000

$35,195

$9,500

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

4511167300

4513169400

4513169400

4511167200

4513169600

Fund FundCenter

DISTRICT EVERGLADES PROGRAM

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 139 of 474

EAA STA COMPARTMENT B- DESIGN CONSTRUCTIONB509

541600

541900

543700

545010

580720

580800

589340

589500

590020







Capital Outlay - Equipment Water Measurement


Reserves-Managerial

24216

22700

22746

23638

23954

23953

23661

22768

22767

24218

23941

FTE CONVERSION - HYDROLAB

Air Cards Monthly Service

EAA Compartment B Hg & Organics Analyses

Compartment B

Rec Area Final Design

Rec Area Prelim Design

Compartment B Buildout Construction

N-Field Display Unit

N-Multiparameter Sonde

Van 3/4T (FTE Conversion)

Comp B Reserves

7,600

720

63,000

100,000

175,000

75,000

66,082,722

2,000

5,000

31,310

11,445,081

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

3.00

1.00

2.00

1.00

1.00

Total EAA STA COMPARTMENT B- DESIGN CONSTRUCTION



13 OCT 201003:53

$78,517,683

Item NameQty

$3,375

$7,600

$720

$63,000

$350,000

$66,082,722

$7,000

$31,310

$11,445,081

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

415000

406000

406000

406000

415000

4513169600

4513169500

4511167300

3315206000

3315206000

3315206000

3314226000

4513169500

4513169500

5010170400

9999999899

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

100079

100079

100079

100079

NR

NR

NR

NR

Page: 140 of 474

EAA STA COMPARTMENT C- DESIGN CONSTRUCTIONB510

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530108

530122

541506















22749

22751

22859

22748

24221

EAA Compartment C Inorganics Analyses

N - Compartment C Monitoring Q1

N - Compartment C Monitoring Q2-4

EAA Compartment C Buildout

FTE CONVERSION - IT EQUIP & SVC

4,000

21,230

63,689

6,650

6,750

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.55

3.55

3.55

.10

3.55

3.55

3.55

3.55

3.55

3.55

1.00

1.00

2.00

1.00



13 OCT 201003:53

Item NameQty

$291,478

$22,298

$34,164

$617

$40,248

$3,784

$387

$61

$744

$1,194

$88,006

$4,000

$84,919

$6,650

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

4511167300

4513169400

4513169400

4511167200

4513169700

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 141 of 474

EAA STA COMPARTMENT C- DESIGN CONSTRUCTIONB510

541600

541900

543700

545010

580720

580800

589340

589500

590020









Reserves-Managerial

24222

22701

22750

23637

23952

23662

23046

23045

24224

23955

FTE CONVERSION - HYDROLAB


EAA Compartment C Hg & Organics Analyses

Compartment C

Comp C EDC STA Work Orders

Compartment C Buildout Construction

N-Field Display Unit

N-Multiparameter Sonde


Comp C Reserves

7,600

1,440

16,000

1,000,000

610,277

33,410,697

4,000

10,000

31,310

360,277

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

2.00

1.00

1.00

2.00

4.00

1.00

1.00

Total EAA STA COMPARTMENT C- DESIGN CONSTRUCTION



13 OCT 201003:53

$36,036,901

Item NameQty

$6,750

$7,600

$1,440

$16,000

$1,000,000

$34,020,974

$14,000

$31,310

$360,277

1.00

2.00

1.00

1.00

1.00

1.00

2.00

2.00

1.00

1.00

406000

406000

406000

406000

415000

415000

406000

406000

406000

406000

4513169700

4513169700

4511167300

3315206000

3314205000

3314226000

4513169500

4513169500

5010170400

9999999899

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

100080

100080

100080

NR

NR

NR

NR

Page: 142 of 474

ROTENBERGER SUPPLEMENTAL ELECTRIC PUMPSTATIONB530

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

580800












23789

23790

Rotenberger Supp Pump Station

Rotenberger Supp Pump Station

100,000

1,500,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.70

.70

.70

.70

.70

.70

.70

.70

.70

1.00

1.00

Total ROTENBERGER SUPPLEMENTAL ELECTRIC PUMPSTATION



13 OCT 201003:53

$1,675,527

Item NameQty

$55,762

$4,266

$6,535

$7,767

$725

$76

$11

$146

$239

$100,000

$1,500,000

1.00

1.00

406000

406000

3314205000

3314205000

Fund FundCenter


NR

NR

Fund Prg Grant

100134

100134

Page: 143 of 474

EXPEDITED PROJECT PROGRAM SUPPORTB599

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530900

541900

560200

560230













Principal - COPS #1

Interest - COPS #1

23069

21368

21367

17790

19191


CERP 3 Rent

CERP 1 Rent

EFA Acceler 8 Debt Service

EFA Acceler 8 Debt Service

10,758

52,879

57,419

5,367,156

14,123,931

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.20

4.20

4.20

.60

4.20

4.20

4.20

4.20

4.20

4.20

.33

2.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$300,455

$22,986

$35,216

$3,725

$51,723

$4,960

$456

$64

$881

$1,309

$10,758

$110,298

$5,367,156

$14,123,931

.33

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

3315206000

3314205000

3315206000

9999999799

9999999799

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 144 of 474

EXPEDITED PROJECT PROGRAM SUPPORTB599

590020 Reserves-Managerial

23806 EFA Project Reserves 71,000,000

Total -

Amount

1.00

Total EXPEDITED PROJECT PROGRAM SUPPORT



13 OCT 201003:53

$91,033,918

Item NameQty

$71,000,000

1.00 406000 9999999899

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 145 of 474

LTP STA O&MBB01

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530600

530900














18390

23980

17791

23951

21027

21624

20613


STA 3/4 Levee Repair Program


Levee Inspection Program

STA LEvee Inspection Program

STA Structure Inspection Program

Recreation STA Facil & Grnds Maintenance

2,000

130,000

7,000

75,822

122,945

870,000

100,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.35

1.00

2.35

2.35

.10

1.35

1.35

1.35

1.35

1.35

1.35

2.00

4.00



13 OCT 201003:53

Item NameQty

$117,143

$56,495

$13,284

$20,351

$754

$15,833

$1,501

$147

$22

$283

$456

$132,000

$1,075,767

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

3510142700

5613222000

3510142700

5613222000

5613222000

5613222000

5415182100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 146 of 474

LTP STA O&MBB01

531100

531102

541100

580800





19650

17775

23627

24261

23950

Enhanced Patrol - STA Security


G-251 Trash Rakes

G250 & G337 Pump Bearing Replacement

STA 1E Telemetry Proj(Grndg & Bonding)

60,000

1,796

909,231

30,000

158,000

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

.50

3.00

Total LTP STA O&M



13 OCT 201003:53

$2,693,063

Item NameQty

$100,000

$60,000

$1,796

$1,097,231

1.00

.50

1.00

1.00

1.00

406000

406000

406000

406000

406000

5415182100

5611187000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

100337

100330

100332

Page: 147 of 474

CONTAMINATIONBB38

510100

520900

521010

521110

521120

521130

521140

521150

521160

530606











18266

17936

17937

17726

18041

18018

18019

18021

17938

17940

17941

18016

23322

18470

17947

Storage Tank M&R G-201 @ STA-3/4

Storage Tank M&R G-335 @STA-2


Storage Tank M&R G-349A @STA5

Storage Tank M&R G-349C @ STA-5

Storage Tank M&R G-370 @STA-3/4

Storage Tank M&R G-372 @ STA-3/4


Storage Tank M&R S-319 @STA-1E



Storage Tank M&R S-7 @STA-3/4

Compartment C Hzrds Waste Inspn

STA 3/4 Hazardous Waste Inspections

Fuel Analysis CLE @ STA-3/4

600

600

600

600

600

600

600

600

600

600

600

600

517

1,739

500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

12.00



13 OCT 201003:53

Item NameQty

$16,282

$1,246

$1,908

$2,219

$207

$22

$3

$42

$69

$7,200

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5211174000

5211174000

5611187000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 148 of 474

CONTAMINATIONBB38

530610

531103

Cont Serv - Maint and Repairs Environmental


17715

17972

18036

17724

17923

18644

17991

17992

17994

17995

17710

17996

17730

17955

17953

17714

23198

23199

23200

17424

17428

17419

17421

18469

18495

17635

17872

18625

17725

17733

18265

18026

17873

Fuel Analysis WPB @ STA-1E & STA-2

Fuel System Polishing @ STAs

Fuel Tank Inspect G-310 @STA-1W

Fuel Tank Inspect G-335 @STA-2


Fuel Tank Inspect G-349C @ STA-5

Fuel Tank Inspect G-370 @ STA-3/4

Fuel Tank Inspect G-372 @ STA-3/4


Fuel Tank Inspect S-319 @STA-1E



Fuel Tank Inspect S-7 @ STA-3/4

Opacity/Visible Emissions Test CLE @STA

Opacity/Visible Emissions Test WPB-STAs

Storage Tank M&R G-310 @STA-1W

Compartment B G-434 Hazardous Disposal



G-310 Hazardous Disposal

G-335 Hazardous Disposal

S-319 Hazardous Disposal

S-362 Hazardous Disposal

STA 3/4 Hazardous Waste (oil, chmical)

STA 6-2 Hazardous Waste (oil, chemical)

FL Fee Storage Tank G-310 @ STA-1W

FL Fee Storage Tank G-335 @ STA-2


FL Fee Storage Tank G-349A&C @STA5

FL Fee Storage Tank G-370 @ STA-3/4

FL Fee Storage Tank G-372 @ STA-3/4


FL Fee Storage Tank S-319 @ STA-1E

700

13,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

600

671

671

671

2,000

2,000

2,000

2,000

1,507

1,365

175

175

25

75

150

175

50

100

Total

Total

-

-

Amount

19.00

9.00



13 OCT 201003:53

Item NameQty

$30,056

$12,885

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 149 of 474

CONTAMINATIONBB38

543301 Oper Expense - Permits & Fees

17712

17748

24024

17713

17931

17727

18035

17932

17934

17957

FL Fee Storage Tank S-361&362 @STA1E

FL Fee Storage Tank S-7 @ STA-3/4

TItle V Air Permit Renewal G-310...

Title V Air Permit G-310 @STA-1W

Title V Air Permit G-335 @STA-2

Title V Air Permit G-370 @STA-3/4

Title V Air Permit G-372 @STA-3/4

Title V Air Permit S-319 @STA-1E

Title V Air Permit S-362 @STA-1E

Title V Air Permit S-7 @STA-3/4

125

50

5,000

250

250

250

250

250

250

250

Total -

Amount

18.00

Total CONTAMINATION



13 OCT 201003:53

$79,989

Item NameQty

$7,850

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 150 of 474

MOVEMENT OF WATERBB41

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530116

530300

530403















23162

23165

23164

23167

23163

23166

Compartment B Contract Grading

Compartment C Contract Grading

Compartment B Contract Spraying

Compartment C Contract Spraying

Compartment B Contract Mowing

Compartment C Contract Mowing

6,360

6,000

10,125

9,225

13,440

14,400

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

12.30

2.00

14.30

14.30

12.30

12.30

12.30

12.30

12.30

12.30

1.00

2.00

2.00

2.00



13 OCT 201003:53

Item NameQty

$636,657

$77,371

$54,621

$83,688

$136,465

$12,743

$1,333

$190

$2,571

$4,037

$197,420

$12,360

$19,350

$27,840

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

5210173100

5211174000

5210173100

5211174000

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 151 of 474


530404

530600

540030

541600





23171

21337

23160

15994

20515

17464

20516

22236

23168

17500

17503

17505

17509

17511

14752

16025

14766

17575

17574

24151

23161

16000

16035

17611

17608

17609

18618

Compartment B Lawn Maintenance

G-370/G-372 PS Electrical Repairs

Compartment B Fuel

G-335 Pump Station Fuel

G-337 Fuel

S-319 Fuel

S-361 Fuel

S-362 Fuel

Compartment C Fuel

G-370 Structure Maintenance Fuel Consump

G-372 Structure Maintenance Fuel Consump

G-404 Fuel Consumption

G-409 Fuel Consumption

STA 3/4 Levee Maint Fuel Consumption

STA 5 Levee Maint-Fuel Consumption

STA 5 Struct Maint-Fuel Consumption

STA 6-1 Levee Maint Fuel Consumption

STA 6-2 Levee Maint Fuel Consumption

STA 6-2 Structures Gasoline/Diesel Fuel

NEW - Comp B & C - 3 Desktops - OPS

Compartment B Electric

G-251 - Electricity

G-310 - Electricity

G-335 - Electricity

S-319 - Electricity

S-362 - Electricity

SEAPAGE STA 1 E Electricity

5,612

387,000

137,100

411,226

1,382

443,508

1,255

250,000

122,884

323,818

360,112

90,078

48,900

12,743

2,599

5,849

313

1,114

11,140

4,656

37,160

99,776

99,776

99,776

99,776

99,776

99,776

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

17.00

3.00



13 OCT 201003:53

Item NameQty

$5,612

$387,000

$2,224,021

$4,656

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

3.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

406000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5613222000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5512185600

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

100680

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 152 of 474


543701

590020


Reserves-Managerial

17070

16001

19641

23169

16748

16709

17973

16703

18498

17634

23465

STA 1 E Electrical Control Structures

STA 1 W Structures - Electricity

STA 2 Structures-Electricity

Compartment C Electric

G-370 Seepage Electrical

G-372 Seepage Electrical

G-410 Rotenberger Electrical Services

STA 3/4 Struct Maint Electrical Service

STA 6-2 Pump Station Electrical Service

STA 6-2 Structure Electrical Service

STA O&M Reserves

11,646

361,423

11,646

46,540

90,146

90,141

52,955

37,583

68,793

58,237

3,000,000

Total

Total

-

-

Amount

17.00

1.00

Total MOVEMENT OF WATER



13 OCT 201003:53

$8,352,861

Item NameQty

$1,464,926

$3,000,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

9999999899

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 153 of 474

STRUCTURE - PUMP STATIONBB45

510100

511100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530106














18529

18528

18530

23170

23231

18458

17102

18599

Alligator Protection Srvs STA 1 E

Alligator Protection Srvs STA 1 W

Alligator Protection Srvs STA 2

Compartment B Alligator Protection

Compartment C Gator Service

Rotenberger Gator Service

Lawn Maintenance Pump Stations

217 Lawn Services-Field Structures

2,000

2,000

2,000

671

383

1,500

16,825

5,250

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

29.40

2.00

31.40

31.40

.40

29.40

29.40

29.40

29.40

29.40

29.40

2.00

6.00



13 OCT 201003:53

Item NameQty

$1,555,848

$74,124

$124,696

$191,037

$1,819

$329,605

$30,869

$3,181

$447

$6,149

$9,506

$1,008,323

$8,554

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 154 of 474


530404

530405



17376

17384

17480

17482

23177

23173

23176

23172

23175

23174

20077

20073

17301

17305

19481

18606

20033

18605

23259

23250

23262

23245

23283

23298

23265

23268

23271

G-370 Pump Station Lawn Service

G-372 Pump Station Lawn Service

G-404 Lawn Services-PS

G-409 Lawn Services-PS

Compartment B Contract Service Maint

Compartment B G-434 Water System Maint




Compartment B Vibration Analysis

G-310 R/O Semi Annual Maint Insp/Service

G-335 R/O Semiannual Maint Insp Service

S-319 Water System Semi Annual Maint Ins

S-362 Water System Semi Annual Maint Ins

Vibration Analysis

217 Annual Fire Extinguisher Insp-Struct

217 Overhead Crane Repairs-PS

Annual Fire Extinguisher Inspections-PS

Compartment C Ann. Fire Extgr Insp Strct

Compartment C Annual Fire Extgr Insp. PS

Compartment C Entrance Door Maint/Rpr

Compartment C Fire Alarm Inspect/Monitor

Compartment C G-508 Pres Cln Fuel Tanks

Compartment C G-508 R/O 2xAnl Maint Insp

Compartment C Garage Door Maint/Repairs

Compartment C General Elec Cont Srvs

Compartment C Machine Shop Work

5,464

5,464

1,970

1,970

1,004

509

1,217

509

1,217

1,004

3,640

3,640

1,515

1,515

3,000

1,050

1,700

1,600

217

93

469

477

1,167

1,333

469

567

750

Total

Total

-

-

Amount

6.00

11.00



13 OCT 201003:53

Item NameQty

$36,943

$18,770

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5211174000

5211174000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 155 of 474


530600 Cont Serv - Maintenance and Repairs

23276

23289

23291

23285

23279

23257

18593

18600

23184

23181

23188

23179

23186

23187

23178

23185

23180

23182

23183

18523

20452

16715

20076

17834

17373

17835

20446

20075

17303

20078

20071

Compartment C Ovhd Crane Reprs-Pump St

Compartment C PS Oil Samples

Compartment C Pest Extrmn-Bee Control

Compartment C Pressure Clean

Compartment C Pump Statns Elec Mtr Rprs

Compartment C Welding Services

G-404 Pressure Clean Fuel Tanks

Machine Shop Work 217

Compartment B Electric Motor Maintenance

Compartment B Electric Motr Maintenance

Compartment B G-434 Fuel Tank Mgt Repair

Compartment B G-434 Overhead Crane Insp

Compartment B G-434 Pressure Cl F/Tank

Compartment B G-436 Fuel Tank Mgt Repair

Compartment B G-436 Overhead Crane Insp

Compartment B G-436 Pressure Cl F/ Tank

Compartment B G-436 Service Trash Rake

Compartment B Generator Inspection

Compartment B Instrumentation Support

Electric Motor Repairs

G-310 Fuel Tank Manager Repairs

G-310 Overhead Crane Repairs


G-335 Electric Motor Repair/Replace

G-335 Inspect & Service Trash Rake Annua

G-335 Overhead Crane Repairs

G-335 Pressure Clean Fuel Water Vacuum

G-337 Pressure Clean Fuel Tanks Twice/yr



S-361 Pressure Clean Fuel Tanks once/yr

567

267

700

1,400

833

3,091

650

2,250

5,773

337

1,171

404

1,171

671

404

1,044

1,687

337

2,504

17,306

2,600

1,200

3,500

1,000

5,050

1,200

3,000

2,000

1,200

3,500

3,120

Total -

Amount

20.00



13 OCT 201003:53

Item NameQty

$19,650

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 156 of 474


17837

20072

18522

17838

23295

23296

23303

23293

23308

23305

23292

23300

23294

18612

18615

17829

18445

17858

18447

20024

20025

17339

17830

17856

17826

17827

18450

18451

17853

18452

18454

17343

17828

20028

17346


S-362 Pressure Clean Fuel Tanks twice/yr

STA Instrumentation Contract Support

STA's Generator Inspections and Repairs

Compartment C G-508 Anl Fltr Media Rplmt

Compartment C G-508 Anl Trash Rake Insp

Compartment C G-508 Clng Srv-Parts Wshr

Compartment C G-508 PS A/C Semi-Ann Mnt

Compartment C G-508 PS FuelTank Mgr Rpr

Compartment C G-508 Pump Stat Autom Srv

Compartment C G-508 Pump Station Maint

Compartment C G-508 Seepage Pump Repr

Compartment C Structure Repair Services

G-349A Pressure Clean Fuel Tanks

G-349C Pressure Clean Fuel Tanks

G-370 Annual Filter Media Replacement

G-370 Fire Alarm Inspection

G-370 Fire Alarm Inspection/Monitoring

G-370 Fire Alarm Monitor


G-370 Pump Station Automation Services

G-370 Pump Station Maintenance

G-370 R/O Semi Annual Maint Inspections

G-370 Seepage Pump Repairs

G-372 Annual Filter Media Replacement

G-372 Annual Trash Rake Inspections

G-372 Cleaning Services-Parts Washer

G-372 Fire Alarm Inspection

G-372 Fire Alarm Inspection/Monitoring

G-372 Fire Alarm Monitor

G-372 Pump Station Automation Services

G-372 Pump Station Maintenance

G-372 R/O Semi Annual Maint Inspections

G-372 Seepage Pump Repairs

G-404 - Pump Station Maintenance

1,200

3,500

7,500

1,000

2,667

1,500

767

267

1,575

1,167

3,467

1,500

1,093

125

125

6,000

232

1,432

626

3,500

2,185

10,400

4,000

2,750

8,000

4,500

2,300

232

1,432

626

2,732

15,000

4,000

2,750

5,295

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 157 of 474


530606

530608

530611




17350

18595

17357

20394

18597

17484

18471

18483

17485

20036

18617

20037

17489

20039

17492

18496

18497

17831

17832

20041

20042

20043

23190

20015

23193

23192

18607

23332

23329

G-409 - Pump Station Maintenance


G-410 Rotenberger PS Maintenance

G-410 Rotenberger PS Pump Overhaul

General Electrical Contractual Serv 217

STA 3/4 PS A/C Semi-Annual Maint

STA 3/4 PS Fuel Tank Manager Repairs

STA 3/4 Structure Maint-Cylinder Rental

STA 3/4 Structure Repair Services

STA 3/4 Weed Trap Construction

STA 3/4 Welding Services

STA 5 Maint & Repair-Pump/Motors Overhau

STA 5 Structure Maintenance

STA 5 Welding Services

STA 6-1 Structure Maintenance

STA 6-2 PS Automation RSL Logic 5000

STA 6-2 Structure Fencing Repairs

STA 6-2 Structure Maint & Repairs Oth Eq

STA 6-2 Structure Maint, & Repair Blg/Gr

STA 6-2 Welding Services

WWCA3A Weed Trap Construction

WWCA3A Welding Services

Compartment B Lube Oil Analysis

217 PS Oil Samples

Compartment B A/C Repairs STA1 E

Compartment B Pump Station A/C Maint Srv

Electric Motor Repairs (217)

Compartment C G-508 Pest Ctrl-SpraySrv

Compartment C Water Clr Rental-Fld Stat

3,530

450

3,278

15,208

1,700

800

4,725

1,015

3,278

11,593

17,389

9,500

4,245

9,274

1,639

2,666

1,823

8,600

3,090

14,735

5,796

1,159

492

1,000

671

671

2,500

291

113

Total

Total

Total

-

-

-

Amount

80.00

2.00

3.00



13 OCT 201003:53

Item NameQty

$291,117

$1,492

$3,842

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5211174000

5210173100

5210173100

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 158 of 474


530700 Cont Serv - Equipment Rentals

23194

23195

23196

20450

20449

20448

19491

20447

17846

17847

17849

17850

20069

17852

20398

23340

23338

23341

18608

20016

20017

18611

18613

20018

20019

18614

18616

18437

17374

18448

18449

17381

20026

20027

18457

17387

Compartment B General Carpentry Service

Compartment B Locks and Keys

Compartment B Pest Control

G-250 Pressure Clean Building



Pest Control

S-361 Pressure Clean Building and Genera

STA 1 E General Carpentry Services

STA 1 E Locks and Keys

STA 1 W General Carpentry Services

STA 1 W Locks and Keys

STA 2 General Carpentry

STA 2 Locks and Keys

217-Pest Extermination-Bee Control

Compartment C G-508 Bldg Maint

Compartment C G-508 Pest Ctrl-SpraySrv

Compartment C PS-Shop Materials-Rags

Entrance Door Maintenance/Repair 217

G-349A Building, Electrical Upgrade

G-349A Fencing, Security

G-349A Pressure Clean Building

G-349B Pressure Clean Fuel Building

G-349C Building, Electrical Upgrade

G-349C Fencing, Security

G-349C Pressure Clean Building

G-350B Pressure Clean Fuel Building

G-370 Bottled Water

G-370 Building Maintenance

G-370 Shop Rags

G-372 Bottled Water




G-372 Shop Rags


837

337

1,737

1,500

1,500

1,500

5,200

1,500

2,500

1,000

2,500

1,000

2,500

1,000

5,000

718

1,093

400

1,408

3,200

1,500

450

450

3,200

1,500

450

450

348

3,278

1,350

328

3,825

4,375

3,500

1,020

676

Total -

Amount

2.00



13 OCT 201003:53

Item NameQty

$404

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 159 of 474


531100

531103

540030




20029

20030

18592

17389

20031

20032

18594

17391

20044

20045

23344

24155

23206

23203

23205

23207

23204

23208

17536

17533

15996

17537

17876

19499

19500

17525

17522

17523

17527

17528

17531

G-404 Building, Electrical Upgrade

G-404 Fencing, Security



G-409 Building, Electrical Upgrade

G-409 Fencing, Security



STA 3/4 Sign Contract

STA 6-2 Sign Contract

Compartment C Sign Contract

Fuel

Compartment B G-434 Biobor

Compartment B G-434 Oil


Compartment B G-436 Biobor


Compartment B Pump Station Pen Cool

G-310 Biobor

G-310 Lube Oil Analysis

G-310 Oil

G-335 Biobor

G-335 Lube Oil Analysis

G-335 Oil

Pump Stations Pen Cool

S-319 Biobor


S-319 Oil

S-362 Biobor


S-362 Oil

2,500

2,500

750

450

1,800

2,000

650

1,126

2,319

2,101

400

208,000

837

1,221

171

987

421

171

3,203

1,281

6,875

3,203

1,281

6,875

500

3,203

1,464

6,875

3,203

1,464

6,875

Total

Total

Total

-

-

-

Amount

46.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$79,326

$400

$208,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 160 of 474


540040

541100

541200




16860

15997

16134

23358

23361

23363

23313

16743

16710

14764

16823

15549

16136

16704

17580

17874

23209

20068

23317

16714

16824

16733

23210

19497

16115

23211

23213

23214

23212

STA 1 E Structures Oil

STA 1 W Structures Oil

STA 2 Structures Oil

Compartment C G-508 Oil & Lube

Compartment C Other Equipment-Pmaint

Compartment C Pump Stations Pmaint

Compartment C Structure Prev Maint

G-370 Seepage Oil & Lube

G-372 Seepage Oil & Lube

G-404 Oil & Lube

G-409 Oil & Lube

G-410 Rotenberger Tract Oil/Lub/Solvents

Rotenberger Oil/Lub/Solvents G-402

STA 3/4 Levee Maint Oil & Lube

STA 6-2 Pump Station Maint Oil & Lube

STA 6-2 Structure Oil/Lubricant/Solvents

Compartment B Trade Support Instrum Ref

Trade Support Instrumentation Ref. Train

Compartment C G-508 Maint Manuals

G-404 Books & Ref Materials

G-409 Reference Manuals

STA 5 Maintenance Manuals

Compartment B Structure Propane

STA 1 W Structure Fuel (Propane)

STA 2 Structures (Propane)

Compartment B Fencing

Compartment B G-434 Metal Product Supp

Compartment B G-435 Metal Products Supp


1,815

1,815

1,815

3,550

87

199

113

7,830

10,649

4,179

1,791

358

119

2,319

5,464

2,163

504

3,200

94

202

135

281

2,004

18,700

18,700

504

504

504

504

Total

Total

Total

-

-

-

Amount

35.00

6.00

3.00



13 OCT 201003:53

Item NameQty

$94,376

$4,416

$39,404

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 161 of 474


23215

23217

23218

23216

17586

17587

17584

17585

16879

19512

17927

15999

19513

17928

20066

20065

19516

19515

20067

17929

23326

23320

23323

18422

18423

16145

16830

16147

16144

16150

16143

16148

16149

17627

17628

17959


Compartment B Levee Berm Maint Rep Aggr

Compartment B Lumber/Wood

Compartment B Structure Metal

G-310 Metal Products Trades Support

G-335 Metal Products Trades Support



STA 1 E Fencing

STA 1 E Levee Berm Maint Rep Aggregate

STA 1 E Structures Metal

STA 1 W Fencing

STA 1 W Levee Berm Maint Rep Aggregate

STA 1 W Structures Metal

STA 1E Lumber/Wood

STA 1W Lumber/Wood

STA 2 Fencing

STA 2 Levee Berm Maint Rep Aggregate

STA 2 Lumber/Wood

STA 2 Structures Metal

Compartment C G-508 Fencing Material

Compartment C Levee Maint Fencing Mater

Compartment C Material Structure Fabric

G-370 Fencing Material

G-372 Fencing Material

G-404 Fencing Materials

G-409 Fencing Materials

G-410 Rotenberger PS Lumber/Wood

Rotenberger PS G-410 Fencing Materials

Rotenberger PS G-410 Metal Products

STA 3/4 Fencing Materials

STA 3/4 Lumber & Wood Products

STA 3/4 Material for Fabrication

STA 6-2 Fencing Material

STA 6-2 Lumber & Wood Products

STA 6-2 Structure Lumber/Wood

504

1,755

837

837

1,500

1,500

1,500

1,500

520

5,252

3,000

520

5,252

3,000

2,600

3,100

520

5,252

1,500

3,000

176

307

1,049

528

528

299

298

239

358

597

1,971

3,150

6,724

1,093

1,639

1,114

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 162 of 474


541300

541301

541400




17961

14762

14763

23328

16712

16154

23220

23219

23221

23222

16761

16762

17601

16880

17104

23331

23342

23337

23339

23330

16747

16707

16719

18439

17967

16151

17968

18441

16152

STA 6-2 Structure Metal Products

W WCA-3A Lumber & Wood Products

W WCA-3A Material for Fabrication

Compartment C Uniforms

STA 3/4 Uniforms

STA 5 Uniforms

Compartment B G-434 Tools



Compartment B PPE/Apparel-Stores

G-310 Tools

G-335 Tools

PPE/Apparel-Stores

S-319 Tools

S-362 Tools

Compartment C G-508 Equip Maint Sm Tools

Compartment C G-508 PS Lock Replacement

Compartment C Lock Replacement

Compartment C P/S Equip/Gauges

Compartment C Struct Maint Small Tools

G-370 Equip Maint Small Tools

G-372 Equip Maint Small Tools

G-410 Rotenberger Small Tools

Pump Stations Lock Replacement

STA 3/4 Small Tools and Equipment

STA 5 Struct Maint Small Tools

STA 6-2 Structure Small Tools

Structure Maint Lock Replacement

WCA3A Small Tools

6,094

2,388

1,159

100

2,388

299

408

408

408

1,446

1,212

1,212

4,326

1,212

1,212

153

68

68

379

119

1,159

1,159

597

204

290

358

526

204

119

Total

Total

Total

-

-

-

Amount

43.00

3.00

23.00



13 OCT 201003:53

Item NameQty

$75,176

$2,787

$17,247

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 163 of 474


23223

23244

23251

23225

23224

23249

23227

23228

23246

23226

23240

23239

23241

23238

23243

23237

23247

23256

23255

23242

23252

23234

23236

23233

23235

23230

23232

23258

23229

23248

Compartment B G-434 Air Filter Materials

Compartment B G-434 Air Filters

Compartment B G-434 Annual PM Air Compr

Compartment B G-434 Annual PM Air Compre

Compartment B G-434 Annual PM Generator


Compartment B G-434 Oil Absor Diaper/Rag

Compartment B G-434 Parts & fittings Sup

Compartment B G-434 Replenish Pipe Bins

Compartment B G-434 Spare Parts Inventor

Compartment B G-435 Annual PM Generators

Compartment B G-435 Fan Air Filters

Compartment B G-435 Oil Absorbent Rags

Compartment B G-435 Parts & Fitting Sup


Compartment B G-435 Spare Parts Replace

Compartment B G-436 Air Filter Material

Compartment B G-436 Annual PM #2 Air Com

Compartment B G-436 Annual PM #2 Gen

Compartment B G-436 Annual PM Air Comp


Compartment B G-436 Oil Absorbent Rags

Compartment B G-436 Parts & Fittings Sup


Compartment B G-436 Spare Parts Replace


Compartment B G-445 Parts & Fittings Sup

Compartment B Master Locks Electrician

Compartment B Motor Replacement

Compartment B Salt for R/O System

204

171

71

71

297

304

341

1,337

212

1,671

407

166

337

837

204

337

204

71

371

71

371

171

837

204

837

371

504

304

837

337

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 164 of 474


17667

17599

20521

20524

17583

19559

19560

17596

17593

17592

17597

17591

17590

17982

17588

20059

20060

20532

20531

17624

17625

17622

19561

19562

17621

17620

17912

17610

17985

17623

17607

17618

20046

20530

G-250 Parts & Fittings Trades Support


G-310 2000 hr PM #3 Reduction Gear

G-310 2000 hr PM #4 Reduction Gears

G-310 Air Filter (24 for 4 engines)

G-310 Annual PM's #2 Emergency Generator

G-310 Annual PM's #2 Main Air Compressor

G-310 Annual PMs #1 Emerg Generators

G-310 Annual PMs #1 Main Air Compressor

G-310 Fan Air filters (6)

G-310 Oil Absorbent Diapers/Rags


G-310 R/O Filters (5 Cartons)

G-310 Replenish Pipe Fitting Bins

G-310 Spare Parts Allowance Replacement

G-335 1500 hr PM #3 Engine

G-335 1500 hr PM #4 Engine

G-335 1500 hr PM #5 Main Diesel Engine

G-335 1500 hr PM #6 Main Diesel Engine

G-335 Air Filters (24 for 4 engines)


G-335 Annual PM's #1Main Air Compressors


G-335 Annual PM's #2 Main Air Compressor

G-335 Fan Air Filters (6)

G-335 Oil Absorbent Diapers/Rags

G-335 Parts and Fittings Trades Support

G-335 R/O Filters (5 cartons)

G-335 Replenish Pipe Fitting Bins

G-335 Spare Parts Allowance Replacement

G-337 Annual PM Emergency Generator


Master Locks Electricians for Lock Out

S-319 1500 hr PM #1 Main Engine

2,000

3,000

3,677

3,677

2,228

1,210

202

1,210

202

485

1,000

3,120

404

600

5,000

4,770

7,950

7,950

4,770

2,228

1,210

202

539

202

485

1,000

5,000

404

600

5,000

1,100

3,030

900

6,360

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 165 of 474


20529

20528

20527

20526

20525

17515

17986

17532

19569

19570

17541

20535

17554

17555

17997

17551

17567

17568

20523

20533

20534

20522

17576

17998

19577

17975

19578

19580

17570

17573

17569

17571

17565



S-319 2000 hr PM #1 Reduction Gears

S-319 2000 hr PM #2 Reduction Gear


S-319 Air Filter Material for Intake Fan

S-319 Air Filters (20 for 5 engines)

S-319 Annual PM's #1 Emergency Generator


S-319 Annual PM's #2 Main Air Compressor

S-319 Annual PMs #1Main Air Compressors

S-319 Festoon Cable Replacement


S-319 Parts & Fitting Trades Support

S-319 Replenish Pipe Fitting Bins

S-319 Spare Parts Inventory Allowance

S-361 Annual PM Emergency Generator






S-362 24 Air Filters for 5 Engines

S-362 Air Filter Material for Intake Fan


S-362 Annual PM's #1Main Air Compressors


S-362 Annual PM's #2 Main Air Compressor



S-362 Replenish Pipe Fitting Bins

S-362 Spare Parts Allowance Replacement

STA 1 W Electrical Motors Repair/Replace

6,360

9,010

1,768

1,768

1,768

600

1,515

1,100

1,100

202

202

10,000

1,010

4,000

624

5,000

1,100

2,000

6,360

6,360

1,768

1,768

1,515

600

1,100

202

1,100

202

1,010

4,000

600

5,000

4,000

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 166 of 474


541500

541501

541502




17563

18005

23348

23349

23351

23352

23343

23356

23354

20547

20549

20550

20551

23301

23306

16716

16825

17905

19596

23263

23261

23264

23266

23267

17980

17983

STA Motor Replacements

Salt for R/O Systems

Compartment C Field Station Equip Maint

Compartment C G-508 PS Fitting & Adapter

Compartment C Safety Boat Barriers

Compartment C Structure Maint Misc Fit

Compartment C Structure Misc Material

Compartment C Structure, Stem Flex Boots

Compartment C Structures, Clear Stem Rep

G-370 Philadelphia Gear Water Sep Filter

G-370 Racor Fuel Canister Upgrade

G-372 Philadelphia Gear Water Sep Filter

G-372 Racor Fuel Canister Upgrade

Compartment B Vehicle Equipment

Compartment B & C Fleet Vehicle Tools

G-404 Agricultural

G-409 Agricultural

STA 6-2 Structure Part & Supplies Ag

WPBFS AOR Fleet Support

Compartment B G-434 General Maint Supply

Compartment B G-434,G-435,G-436,G-445 BG




G-310 General Maintenance Supplies

G-335 General Maintenance Supplies

7,500

2,000

2,836

12,514

1,126

2,062

901

500

667

3,500

7,500

3,500

9,000

45,000

40,000

161

160

1,050

15,600

337

1,671

337

337

337

1,000

1,000

Total

Total

Total

-

-

-

Amount

112.00

3.00

1.00



13 OCT 201003:53

Item NameQty

$317,490

$1,371

$15,600

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5511184600

5512185600

5211174000

5211174000

5211174000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 167 of 474


541503 Oper Expense - Parts,Supp - Build & Ground Equip

17987

17999

17901

23366

23367

23365

23364

17935

17922

16745

17943

16701

16140

14761

16826

16828

16718

16142

16858

16706

14760

16139

14755

14769

17595

17615

17944

17909

17594

17616

17617

23272

23270



S319/S362/G310/G335 Buildings & Grounds

Compartment C G-508 Building & Grounds

Compartment C G-508 Main Engine A/Filter

Compartment C Struct Maint Elec Supplies

Compartment C Struct Maint Supp Equip Ma

G-350B Duperon RPL Trash Rake Parts

G-370 Main Engine Air Filter Replacement

G-370 Struct Maint Misc Fittings

G-372 Main Engine Air Filter Repl

G-372 Struct Maint Misc Fittings

G-404 PS-P/S & Exp, Build/Ground

G-404 Pump Station-Misc Fittings

G-409 PS-P/S & Exp, Build/Ground

G-409 Pump Station-Misc Fittings

G-410 Buildings & Grounds

Rotenberger PS G-410

STA 3/4 Structure Maint-Misc Materials

STA 3/4 Support Equip Materials

STA 5 Struct Maint Electrical Supplies

STA 5 Struct Maint-Misc Materials

STA 5 Struct Maint-Support Equip Mat.

STA 6-1 Struct Maint-Support Equip Mat.

STA 6-2 Pump Stations-Misc Materials

STA 6-2 Struct Maint-Support Equip Mat.

STA 6-2 Structure Parts & Supplies

STA 6-2 Structure Parts & Supplies Bld/G

STA 6-2 Structure-Misc Materials

Structures, Clear Stem Cover Replacement

Structures, Stem Flex Boots

Compartment B G-434 Parts & Fitting Elec


1,000

1,000

6,000

398

695

1,067

733

8,000

2,085

37,676

2,760

37,676

1,236

3,582

824

2,387

1,194

3,183

5,680

11,593

4,244

2,898

9,018

2,060

3,450

15,991

10,507

5,148

3,450

2,000

1,500

1,671

1,671

Total -

Amount

38.00



13 OCT 201003:53

Item NameQty

$194,054

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 168 of 474


541505

541510



23269

23273

23274

23275

20061

17908

17910

20064

17911

19563

17619

18635

20048

17913

17914

17915

20052

19594

23368

23369

16744

16700

15551

16827

16141

16705

17924

23277

17068

23371

23370

16746

16702

16668

16717


Compartment B G-445 Parts & Fitting elec

Compartment B Instrumentation Parts

Compartment B Structure Parts Electric

Electric Motor Parts

G-250 Parts and Fittings Electricial


G-310 Instrumentation Replacement


G-335 Instrumentation Replacements

G-335 Parts & Fittings Electricial


S-319 Instrumentation Replacements

S-319 Parts and Fittings Electricial

S-361 Parts and Fittings Electricial

S-362 Electricial Parts and Fittings

S-362 Instrumentation Replacements

STA 2 Structures Parts & Fittings Elect

Compartment C Electric Structure Combine

Compartment C G-508 Struct Maint Elec

G-370 Struct Maint-Electrical Supplies

G-372 Struct Maint-Electrical Supplies

G-404 Electrical Supplies

G-409 Electrical Supplies

Rotenberger-G-410 Electrical Supplies

STA 3/4 Exp Electrical Structure Combine

STA 6-2 Structure Parts & Supplies Elec

Compartment B Office & Comp Supplies

Office & Computer Supplies STA's

Compartment C PS Office Supplies

Compartment C Struct Maint Office Supply

G-370 Struct Maint Office Supplies

G-372 Struct Maint Office Suppli

STA 5 Struct Maint Office Supplies

W WCA 3A Office Supplies

3,337

671

337

1,671

5,101

2,500

7,500

5,200

10,000

5,200

10,000

7,500

5,200

10,000

7,500

10,000

5,200

7,500

1,500

1,033

11,255

16,883

2,866

1,910

3,183

17,389

9,181

10,942

3,264

282

139

418

418

299

90

Total

Total

-

-

Amount

29.00

8.00



13 OCT 201003:53

Item NameQty

$172,959

$15,852

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 169 of 474


541512

541600

542100

543301





23280

23278

20563

20565

20566

20568

18006

16971

17564

18007

15998

17578

18008

17606

23281

17603

23372

23373

16734

17970

17630

23302

23310

21714

21715

20572

16029

Compartment B Gearbox Maintenance

Compartment B Structures Parts & Fitting

G-303 #1 Gate and Gearbox Overhaul




STA 1 E Gearbox Overhauls/Repairs

STA 1 E Structures Parts and Fittings

STA 1 East Structures Maintenance

STA 1 W Gearbox Overhauls/Repairs

STA 1 West Parts and Fittings

STA 1 West Structures Maintenance

STA 2 Gearbox Overhauls/Repairs

STA 2 Structures Maintenance

Compartment B Rental Equipment

WPBFS AOR Rental Equipment

Compartment C G-508 PS Rental/Lease Equ

Compartment C Rent/Lease Equipment

STA 5 Rent/Lease Equipment

STA 6-2 Structure Rent/Lease Equipment

W WCA 3A Lease Equipment

Compartment B & C Computer Laptop

Compartment B & C Laptop

WPBFS AOR Travel

Travel Expense

Title V Air Permit Renewal G-335

PS-Electrical Services W WCA3A

1,671

1,671

6,064

6,064

6,064

6,064

5,000

7,500

12,000

4,000

7,500

5,000

4,000

5,000

3,562

16,000

386

11,593

5,217

4,728

2,319

9,000

2,250

300

850

5,000

6,611

Total

Total

Total

Total

-

-

-

-

Amount

14.00

12.00

1.50

1.00



13 OCT 201003:53

Item NameQty

$77,598

$55,055

$1,150

$5,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

4.00

1.00

.50

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5511184600

5512185600

5210173100

5211174000

5611187000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 170 of 474


543701

543800



16670

15552

23282

17614

23374

23375

16749

16711

16720

16856

16156

20556

17974

16157

24132

24142

24141

24136

23304

24130

24135

24129

24137

24138

24134

24133

STA 5 Control Struct Equip Maint Electri

STA 5 Struct Maint Electrical Services

Compartment B WPBFS AOR Frieght

WPBFS AOR Frieght

Compartment C Freight

Compartment C G-508 Freight

G-370 Frieght

G-372 Freight

G-410 Rotenberger Freight

STA 3/4 Freight - Structures

STA 5 Freight

STA 6-2 Freight

STA 6-2 Structure Freight

W WCA 3A Freight

TRUCK, 1.5T, UTIL, 4WD, NEW COMP B

TRUCK, 1.5T, UTIL, 4WD, NEW COMP C

TRUCK, 1.5T, UTIL, 4WD, NEW COMP C

TRUCK, 1/2T, P/U, CC, 4WD NEW COMPC


TRUCK, 1/2T, P/U, EC, 4WD, NEW COMP B



TRUCK, 3/4T, P/U, 4WD, NEW COMP C

TRUCK, 3/4T, P/U, 4WD, NEW COMP C

TRUCK, 3/4T, P/U, CC, 4WD, NEW COMP B

TRUCK, 3/4T, P/U, CC, 4WD, NEW COMP B

11,819

37,640

1,044

3,120

100

483

1,449

1,739

239

1,159

299

246

1,051

597

39,000

39,000

39,000

39,000

39,000

39,000

39,000

39,000

39,000

39,000

39,000

39,000

Total

Total

-

-

Amount

3.00

12.00



13 OCT 201003:53

Item NameQty

$56,070

$11,526

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 171 of 474


589500 Capital Outlay - Vehicles

24140

24139

24131

22937

22930

22915

23307

23299

TRUCK, 3/4T, UTIL, 4WD, NEW COMP C

TRUCK, 3/4T, UTIL, 4WD, NEW COMP C

TRUCK, 3/4T, UTIL, EC, 4WD, NEW COMP B

Trailer Utility repl V1532


Truck Dump 18 CY repl V1958

Truck, 1T Utility 9UB 4WD repl V1695

VAN, 1T, CARGO, 2WD, NEW COMP B-C

39,000

39,000

39,000

7,000

38,000

137,628

41,600

78,000

Total -

Amount

21.00

Total STRUCTURE - PUMP STATION



13 OCT 201003:53

$6,048,461

Item NameQty

$887,228

1.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

217000

217000

217000

217000

217000

217000

217000

217000

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 172 of 474

CANAL/LEVEE/BERM MAINTENANCEBB53

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530106

530116













18468

18486

18494

18501

19484

19485

19486

20009

20010

20011

20012

STA 3/4 Gator Services

STA 5 Gator Service

STA 6-2 Gator Services

WWCA3A Gator Services

STA 1 E Road Grading

STA 1 W Road Grading

STA 2 Road Grading

STA 3/4 Road Grading Contract

STA 5 Road Grading Contract

STA 6-1 Road Grading Contract

STA 6-2 Road Grading Contract

3,000

1,159

2,101

656

19,040

27,880

19,040

69,572

18,000

7,535

1,594

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.25

1.00

7.25

7.25

6.25

6.25

6.25

6.25

6.25

6.25

4.00

7.00



13 OCT 201003:53

Item NameQty

$317,680

$14,124

$25,382

$38,889

$69,343

$6,473

$679

$90

$1,308

$1,985

$6,916

$162,661

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5211174000

5211174000

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 173 of 474


530403

530600

530606

530608





19476

19477

19478

19479

19480

19483

18466

18484

18491

18492

23253

20396

20034

20038

20040

20035

23327

23319

23321

23324

17951

18424

18634

14757

14756

14758

14770

STA 1 E Flat Mowing Contract

STA 1 E Side Slope Mowing Contract

STA 1 W Flat Mowing Contract

STA 1 W Side Slope Mowing Contract

STA 2 Flat Mowing

STA 2 Side Slope Mowing Contract

STA 3/4 Contract Mowing

STA 5 Contract Mowing

STA 6-1 Contract Mowing

STA 6-2 Contract Mowing

Compartment C Berm Gates Installation

Levee Restoration (Road Milling)

STA 3/4 Contract Hauling/Earth Work

STA 5 Weed Trap Construction

STA 6-2 Weed Trap Construction

STA 3/4 Oil Changing Contract

Compartment C Boat Ramp Repairs

Compartment C Levee Maint Lumber & Wood

Compartment C Levee Maint Materials Fab

Compartment C Rip Rap Bank Stablization

Rip Rap for Bank Stabilization

STA 3/4 Boat Ramp Repairs

STA 5 Boat Ramp Repairs

STA 5 Levee Maint Fencing Materials

STA 5 Levee Maint Lumber & Wood

STA 5 Levee Maint-Materials for Fabric

STA 6-1 Levee Maint-Material for Fabric

26,806

19,007

30,918

11,978

21,224

19,007

55,522

36,538

8,275

16,068

667

39,960

11,593

11,591

5,678

1,043

400

410

820

1,733

14,085

2,585

2,585

922

1,230

2,460

580

Total

Total

Total

Total

-

-

-

-

Amount

10.00

1.00

3.72

1.00



13 OCT 201003:53

Item NameQty

$245,343

$667

$68,822

$1,043

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.72

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 174 of 474


541300

541400

541500

541501





17629

17965

23335

23333

23334

23346

14754

23357

16811

14768

17581

STA 6-2 Levee Maint-Material for Fabric

Canal/Levee Lock Replacement-217

Compartment C Canal/Levee Chain Binder

Compartment C Canal/Levee Misc Tools

Compartment C Canal/Levee Nylon Sling

Compartment C Canal/Levee Equip Maint

STA 5 Levee Maint-Erosion Repair

Compartment C Agricultureal Sod Seed

STA 3/4 Agricultural (Sod/Seeds)

STA 6-1 Agricultural (Sod/Seeds)

STA 6-2 Agricultural (Sod/Seeds)

852

204

120

153

175

2,492

535

347

1,040

331

1,606

Total

Total

Total

Total

-

-

-

-

Amount

12.00

4.00

2.00

4.00

Total CANAL/LEVEE/BERM MAINTENANCE



13 OCT 201003:53

$997,070

Item NameQty

$28,662

$652

$3,027

$3,324

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 175 of 474

VEHICLE & EQUIPMENT MAINTENANCEBB58

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530405

530606













20451

18567

18569

21025

21022

21024

21023

23311

23189

23191

Cont Serv Maint Repairs

Crane Inspect CLE G-370 @ STA-3/4

Crane Inspect CLE G-372 @ STA-3/4

Crane Inspection

Crane Inspection G-310

Crane Inspection S-319

Crane Inspection S-362

Compartment C Contract Oil Changes

Compartment B Oil Change (Outsourcing)

Compartment B WPBFS Fleet Support

3,000

265

265

150

150

150

150

398

1,004

5,234

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.60

1.00

2.60

2.60

1.60

1.60

1.60

1.60

1.60

1.60

7.00

1.00



13 OCT 201003:53

Item NameQty

$75,111

$14,124

$6,826

$10,459

$17,753

$1,658

$174

$23

$335

$501

$4,130

$398

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5211174000

5210173100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 176 of 474


530608

530611

540040

541400





19472

20014

23318

23314

17825

17861

18487

18493

23325

17369

17371

23316

23355

14759

15548

17579

23336

23260

19501

23360

23359

23362

16708

16153

16138

17907

17969

Oil Change (Outsourcing)

217 Fleet Oil Samples

Compartment C PM Cont for Lt Veh (217)

Compartment C PM Contract Hvy Equip

PM Contract for Heavy Equipment

PM Contract for Light Vehicles (217)

STA 5 Oil Change

STA 6-2 Contract Oil Changes

Compartment C Equipment Maint Srvs

STA 3/4 Equipment Maint Services

STA 5 Equipment Maint Services

Compartment C Heavy Equip Prev Maint

Compartment C Levee Maint Oil & Lube

STA 5 Levee Maint Oil & Lube

STA 6-1 Levee Maint Oil & Lube

STA 6-2 Levee Maint Oil & Lube

Compartment C Shop-Equip Cycle PM

Compartment B Fleet Tires

WPBFS AOR Tires

Compartment C Equip Maint Tires & Tubes

Compartment C Fleet Maintenance

Compartment C G-508 Structure Tires &Tub

STA 3/4 - Fleet Maintenance

STA 5 Equipment Maint Tires & Tubes

STA 5 Fleet Maintenance

STA 6-2 Structure Part & Supplies Fleet

STA 6-2 Structure Tires & Tubes

3,000

800

373

652

5,871

3,360

1,194

973

2,273

10,000

6,818

2,516

148

445

123

273

300

428

1,272

888

1,025

149

6,956

2,665

3,075

6,304

446

Total

Total

Total

Total

-

-

-

-

Amount

10.00

3.00

5.00

1.00



13 OCT 201003:53

Item NameQty

$22,461

$19,091

$3,505

$300

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 177 of 474


541502 Oper Expense - Parts,Supp - FleetTotal -

Amount

10.00

Total VEHICLE & EQUIPMENT MAINTENANCE



13 OCT 201003:53

$200,057

Item NameQty

$23,208

Fund FundCenter


Fund Prg Grant

Page: 178 of 474

MOSCAD, SECURITY, & TELEMETRY MAINTENANCEBB62

511100

520900

521010

529990

530100

530107

541500








20630

17041

17046

17047

17048

17049

17043

23924

20648

22942

20896

19866

RTU Support Services

ECP Permit Monitor Maint Svcs

STA1E Maintenance Svcs

STA2 Maintenance Services

STA3/4 Maintenance Services

STA5 Maintenance Services

Shelter Repairs/Maintenance Svcs

Telvent VIP Maint. Agreement - B

Telvent WO for Customization/Enhance

RTU Programmtaic Support

WMSS IT Maintenance, Support, Escrow B

Hydrologic Maintenance Parts & Supplies

180,000

6,695

420

2,053

1,322

1,120

494

16,700

272,900

289,600

112,441

35,257

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

3.00

9.00

2.00

1.00

Total MOSCAD, SECURITY, & TELEMETRY MAINTENANCE



13 OCT 201003:53

$1,372,082

Item NameQty

$10,000

$765

$1,172

$441,143

$481,704

$402,041

$35,257

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

217000

217000

217000

217000

217000

217000

406000

406000

406000

406000

217000

5511184100

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184700

5511184700

5511184100

5511184700

5511184600

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 179 of 474

PLANT CONTROLBB66

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100












24148

20013

16961

17653

17651

18527

21661

16249

15578

14771

18692

16960

Compartment B & C Aerial/Grnd/Harvesting

Rotenberger Vegetation Control

STA 3/4 Spraying Contract

STA 5 Contract Spraying

STA 6 Terrestrial Spraying Services

STA 6-2 Contract Spraying Outside Cell

Plant Control - Aquatic Vegetation

STA 1E Spraying

STA 1W Spraying

STA 2 Spraying

STA 3/4 Conversion

STA 3/4 Spraying

230,350

5,796

25,480

12,300

4,685

26,267

300,000

231,086

282,627

55,800

26,040

515,876

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.70

2.70

2.70

2.70

2.70

2.70

2.70

2.70

2.70

1.00

1.00



13 OCT 201003:53

Item NameQty

$160,052

$12,245

$18,758

$29,955

$2,797

$293

$42

$565

$917

$175,379

$230,350

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5415182000

5211174000

5211174000

5211174000

5211174000

5211174000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 180 of 474

PLANT CONTROLBB66

530300

530301

530600

540010





14751

14765

15547

16954

16969

17652

23254

23201

23202

23353

16137

14753

14767

17902

17903

15550

17542

17543

17544

17545

16959

16970

16926

17547

17548

18691

16224

18690

15576

STA 5 Spraying

STA 6-1 Spraying

WCA-2A Aerial Spraying

STA 1 E Contract Spraying Srvs

STA 1 W Contract Spraying Srvs

STA 2 Spraying

Compartment C Hyacinth Barriers-Constn

Compartment B Chemicals Aquatic Veg Mgt

Compartment B Chemicals Terestrial Veg

Compartment C Levee Maint Chemicals

STA 3/4 Levee Maint Chemical

STA 5 Levee Maint Chemicals

STA 6-1 Levee Maint Chemicals

STA 6-2 Levee Maint Chemicals

STA 6-2 Structure Chemicals

West WCA 3A Chemicals

STA 1 E Chemicals Aquatics-Veg Mgmt

STA 1 E Chemicals Terrestrial-Veg Mgmt

STA 1 W Chemicals Aquatics-Veg Mgmt

STA 1 W Chemicals Terrestrial-Veg Mgmt

STA 1 West Chemicals

STA 1E Chemicals

STA 2 Chemicals

STA 2 Chemicals Aquatics Veg Mgmt

STA 2 Chemicals Terrestrial Veg Mgmt

STA 3/4 Conversion Chemicals

STA 5 Chemicals

STA 6 Chemicals

STA3/4 Chemicals

157,129

27,900

5,500

8,480

6,663

3,028

3,864

504

3,199

5,970

35,116

17,911

8,645

8,742

31,827

6,567

1,500

9,585

1,500

9,317

136,000

162,750

25,575

1,500

9,667

37,200

136,000

27,900

353,950

Total

Total

Total

Total

-

-

-

-

Amount

14.00

3.00

1.00

22.00



13 OCT 201003:53

Item NameQty

$1,676,486

$18,171

$3,864

$1,030,925

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5211174000

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 181 of 474

PLANT CONTROLBB66

540040

541500

541600

589500





23315

23345

24149

24150

23297

Compartment C Veg Equip Prev Maint

Compartment C Aquatic Supp Equip Mater

NEW - Comp B & C - 2 Laptops - Veg Mgt

NEW - Comp B & C - 2 Laptops - Hydro


174

1,203

6,750

4,500

39,000

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

4.00

1.00

Total PLANT CONTROL



13 OCT 201003:53

$3,412,426

Item NameQty

$174

$1,203

$11,250

$39,000

1.00

1.00

2.00

2.00

1.00

217000

217000

217000

217000

217000

5211174000

5211174000

5415182000

5512185600

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 182 of 474

GENERAL MAINTENANCEBB77

510100

520900

521010

521110

521120

521130

521140

521150

521160

530611

531100












19461

19462

19463

19475

17848

18520

17851

17854

23347

17247

17250

18628

18629

18630

A/C Repairs STA 1 E

A/C Repairs STA 1 W

A/C Repairs STA 2

S-319 A/C Repairs STA 1 E

STA 1 E Pump Station A/C Maint. Srv

STA 1 E Pump Station A/C Srv

STA 1 W Pump Station A/C Maint.Srv

STA 2 Pump Station A/C Maint.Srv

Compartment C PS- Wste DispSrv

G-370 Pest Control -Spraying Services

G-372 Pest Control - Spraying Services

STA 3/4 Pest Control Services

STA 5 Pest Control Services

STA 6 Pest Control Services

650

700

650

2,000

2,000

2,500

2,000

2,000

567

874

874

650

650

650

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

8.00

6.00



13 OCT 201003:53

Item NameQty

$6,544

$501

$766

$2,218

$207

$22

$3

$41

$46

$12,500

$4,265

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 183 of 474

GENERAL MAINTENANCEBB77

531103 Cont Serv - Waste Disposal Services

23350

17495

17496

17871

17497

Compartment C Waste Disposal Services

STA 3/4 Waste Disposal Services

STA 5 Waste Disposal Services

STA 6-2 Structure Waste Disposal Service

W WCA3A Waste Disposal Services

144

656

433

618

225

Total -

Amount

5.00

Total GENERAL MAINTENANCE



13 OCT 201003:53

$29,189

Item NameQty

$2,076

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

5211174000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 184 of 474

COMPLIANCEBB80

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530100

530108

530113















23051

20360

22752

20366

20374

Biological Monitoring

Hydrologic Data Processing

Rotenberger Nutrient Soil Analyses

Flow Monitoring Assistance Contract West

Streamgauging Assistance - STA's

50,000

13,750

10,500

21,632

10,238

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

20.45

20.45

20.45

.35

20.45

20.45

20.45

20.45

20.45

20.45

2.00

2.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$1,182,176

$90,438

$138,554

$1,922

$229,884

$21,539

$2,211

$314

$4,280

$6,699

$173,641

$63,750

$10,500

$21,632

1.00

1.00

1.00

1.00

1.00

217000

406000

217000

406000

406000

5415182000

5512185500

4511167300

5512185600

5512185600

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 185 of 474

COMPLIANCEBB80

530114

530122

530700

541400

541500

541506

541900

543301









20372

22761

22762

22757

22758

22756

21194

22759

21193

22765

22769

16940

21230

21231

21229

21228

22755

Strmgauging Asst. for STA1E

E-OnSite Contractor STA Field unit (Q1)

E-OnSite Contractor STA FieldUnit (Q2-4)

E-Helicopter Rental Everglades

E-Helicopter Rental LTP Transects

E-Helicopter Rental TP Rule

E - Small Tools & Equipment

E-Field Parts & Supplies

E - Repl Parts and Fittings



E - Lab P/S STA Compliance

Advertising - EFA/NPDES

NPDES Permit Modifications

NPDES Renewal Fee

Annual NPDES Survelliance Fee

E-STA Compliance Hg Analyses -Water

21,602

7,773

24,180

5,000

5,000

11,000

4,000

7,000

3,250

42,000

8,000

27,930

10,000

5,000

10,000

34,800

45,000

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.50

2.00

3.00

1.00

4.00

1.00

2.00

2.00



13 OCT 201003:53

Item NameQty

$31,840

$31,953

$21,000

$4,000

$60,250

$27,930

$15,000

$44,800

.50

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

406000

406000

406000

406000

217000

5512185600

4513169400

4513169400

4513169200

4513169200

4513169200

4513169500

4513169200

4513169500

4513169500

4513169700

4511167200

3315216200

3315216200

3315216200

3315216200

4511167300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 186 of 474

COMPLIANCEBB80

545010 Oper Expense - Interagency State of FL

22764 E-Fish Collection Hg Mon STAs 21,000

Total -

Amount

2.00

Total COMPLIANCE



13 OCT 201003:53

$2,250,313

Item NameQty

$66,000

1.00 217000 4513169400

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 187 of 474

STA SITE MANAGEMENTBB81

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530107

541100

541400

542100















22217

17448

17535

19797

STAR Consulting

Reference Materials

STA Small Tools and Equipment


40,000

200

3,915

364

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.65

3.65

3.65

.50

3.65

3.65

3.65

3.65

3.65

3.65

1.00

1.00

1.00

.13

Total STA SITE MANAGEMENT



13 OCT 201003:53

$487,819

Item NameQty

$325,840

$24,928

$38,189

$2,860

$44,762

$4,285

$395

$58

$763

$1,260

$40,000

$200

$3,915

$364

1.00

1.00

1.00

.13

217000

217000

217000

217000

5415182000

5415182000

5415182000

5415182000

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 188 of 474

EFA REG SOURCE CNTRL PROGRAMBD08

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530100

530122

530900















24054

23632

23290

22770

23975

LTP - Everglades Regulatory Source Contr

LTP - Source Control

Improvement & Uncertainty Index Velocity

E-C-139B Basin

R/B - C-139 BMPs

3,124,435

766,695

37,000

26,665

1,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

25.68

25.68

25.68

1.10

25.68

25.68

25.68

25.68

25.68

25.68

1.00

3.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$1,839,358

$140,715

$215,574

$6,280

$294,314

$27,722

$2,778

$407

$5,372

$8,636

$173,254

$3,928,130

$26,665

$1,000

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

205000

4210150000

4215155000

5512185600

4513169600

4215155000

Fund FundCenter


NR

NR

NR

NR

2

Fund Prg Grant

100544

100544

NR

NR

NR

Page: 189 of 474

EFA REG SOURCE CNTRL PROGRAMBD08

541000

541100

541400

541500

541506

541900

542100

542400









20928

290

292

291

17760

24212

23406

20930

Maps

Books / Subscriptions / References

Field Tools / Equipment / Uniforms


E - Lab P/S BMPs

FTE CONVERSION - OFC RECONFIG

Business Travel

Professional Licences

200

100

500

5,400

8,500

3,195

1,000

1,170

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

Total EFA REG SOURCE CNTRL PROGRAM



13 OCT 201003:53

$6,690,270

Item NameQty

$200

$100

$500

$5,400

$8,500

$3,195

$1,000

$1,170

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

406000

4215155000

4215155000

4215155000

4215155000

4511167200

4215155000

4215155000

4215155000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 190 of 474

BE01/BC05 - ECP OPERATIONS MONITORINGBE01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530100

530106














18434

20443

22385

20375

22386

20377

20086

20368

STA Maintenance Svcs - External

Imprvmt & Uncertainty Index Velocity - 2

Imprvmt & Uncertainty Index Velocity - 3

QA/QC of Hydro Data for STA's

QA/QC of Hydro Data for STA's

QA/QC of Streamflow Data for STA's

Alligator/Bee Protection Svcs - External

Flow Data Qual Improvement at Culverts

42,194

37,000

37,000

21,924

59,704

15,000

3,500

24,422

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

20.40

20.40

20.40

.25

20.40

20.40

20.40

20.40

20.40

20.40

3.00

6.00

1.00



13 OCT 201003:53

Item NameQty

$1,121,387

$85,789

$131,427

$1,373

$228,475

$21,386

$2,202

$308

$4,268

$6,582

$426,744

$212,822

$3,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

406000

406000

406000

406000

406000

217000

406000

5511184600

5512185600

5512185600

5512185600

5512185600

5512185600

5511184600

5512185600

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 191 of 474


530113

530114

530122

530600

530602

530606

541400








20367

20365

20371

21623

22387

20372

22775

22776

22393

22558

22553

22561

22554

22556

22557

22559

19964

20378

21037

22777

24204

Flow Measurement Anomalies

Flow Rating Improvement for Pumps

STRIVE Flow Data Analysis

STA Streamgauging QA/QC

Strmgauging Asst. STA 2, 3/4, 5& 6

Strmgauging Asst. for STA1E

E-OnSite Contractor #1692 Field Unit Q1

E-OnSite Contrctr #1692 Field Unit Q2-Q4

Sontek Ag Meter Maintenance

ANSYS CFX Maint

ANSYS Fluent Maint

ANSYS Mechanical Maint

Design Modeler Maint

Design Xplorer Maint

EKM Maintenance

Parallel Process Maint

E - Remote Analyzer Maintenance

Machine Shop & Metal Fabrication

E - Sampling Equipment, Small Tools

E-Small Tools & Equipment

FTE CONVERSION

30,748

16,889

54,080

35,015

58,558

21,602

3,237

12,090

25,309

525

40,460

6,570

3,415

981

10,500

15,015

5,000

3,000

3,500

2,500

2,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

4.00

2.50

1.00

1.00

15.00

2.00

3.00



13 OCT 201003:53

Item NameQty

$126,139

$115,175

$15,327

$25,309

$77,466

$8,000

$8,000

1.00

1.00

1.00

1.00

1.00

.50

.50

.50

1.00

1.00

5.00

1.00

5.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

217000

5512185600

5512185600

5512185600

5512185600

5512185600

5512185600

4513169600

4513169600

5512185600

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

4511167200

5512185600

4513169200

4513169700

5511184600

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 192 of 474


541500

541506

589320

589340

589500






22774

22778

16941

296

22551

22552

22773

24252



E - Lab P/S STA Optimization

E - Field Supplies and Lab Standards

ANSYS CFD LICENSE

DESIGN MODELER LICENSE

E-Multiparameter Sampling Device


3,000

3,000

66,120

3,000

30,000

5,454

7,600

32,000

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

2.00

2.00

3.00

1.00

1.00

Total BE01/BC05 - ECP OPERATIONS MONITORING



13 OCT 201003:53

$2,771,853

Item NameQty

$6,000

$69,120

$35,454

$7,600

$32,000

1.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

217000

4513169500

4513169700

4511167200

4513169200

2213115000

2213115000

4513169200

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 193 of 474

BE05/BC82.4 - ANALYSIS & INTERPRETATIONBE05

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530103

530108











Cont Serv - Photographic Services


20970

22219

22223

20965

22220

22226

23939

20967

22213

22208

STA Project Management

Aerial Imagery - STAs

Adaptive Management Studies

Evaluation of STA Discharge

STA Soil Characterization

STA-1W Mesocosm - Lab Services

Adaptive Mgmt Studies

Engineering Support Services

STA Field Sampling Report

STA Short Term Performance Analysis

69,337

20,500

20,000

46,350

285,000

100,162

241,883

90,000

235,487

203,947

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

7.00

1.00

1.00

4.00



13 OCT 201003:53

Item NameQty

$473,291

$36,207

$55,468

$77,666

$7,251

$756

$109

$1,463

$2,375

$69,337

$20,500

$451,512

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 194 of 474


530122

530600

531000

541100

541400

541500

541506

541510

542100

542310



Cont Serv - Temporary Staff








22199

22215

22225

19688

21675

23940

22227

22207

18153

21674

18170

20956

Maintenance and Repair

Research STA Maintenance

STA-1W Mesocosm - Temp Labor

Books and Reference Materials

Field Tools & Recorder

Adaptive Mgmt Studies

STA-1W Mesocosm - Parts & Supplies

Field Labortory Supplies

Office Supplies

STA Mgmt Travel

Dues and Memberships

Journal Publication Reprints

5,000

28,900

10,000

1,500

5,000

10,000

2,650

10,000

3,000

1,000

2,060

1,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

4.00

2.00

1.00

1.00

1.00

2.00

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$771,317

$33,900

$10,000

$1,500

$5,000

$12,650

$10,000

$3,000

$1,000

$2,060

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 195 of 474


543660

543800

545010

545040

Oper Expense - Printing Services (non-outreach)




18251

22214

22222

Shipping Costs

STA Optimization Support

STA-1W Mesocosm P Study

1,000

400,000

121,000

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

1.00

1.00

Total BE05/BC82.4 - ANALYSIS & INTERPRETATION



13 OCT 201003:53

$2,569,362

Item NameQty

$1,000

$1,000

$400,000

$121,000

1.00

1.00

1.00

406000

406000

406000

5415182000

5415182000

5415182000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 196 of 474

SUPPLEMENTAL STA HYDRAULIC AND WATER QUALITY ANALYSESBE60

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total SUPPLEMENTAL STA HYDRAULIC AND WATER QUALITY ANALYSES



13 OCT 201003:53

$7,682

Item NameQty

$5,362

$410

$628

$1,109

$104

$11

$2

$21

$35

Fund FundCenter


Fund Prg Grant

Page: 197 of 474

BF03/BC87.3- FIRE PROJECT - ECOSYSTEM RESPONSE TO PRESCRIBEBF03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











20966

21004

Fire Project Final Report Support

Fire Project Platform Removal

45,000

27,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.45

.45

.45

.45

.45

.45

.45

.45

.45

2.00

Total BF03/BC87.3- FIRE PROJECT - ECOSYSTEM RESPONSE TO PRESCRIBE



13 OCT 201003:53

$127,317

Item NameQty

$41,512

$3,176

$4,865

$4,993

$466

$49

$7

$94

$155

$72,000

1.00

1.00

406000

406000

5415182000

5415182000

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 198 of 474

LONG-TERM PLAN PROGRAM MANAGEMENTBH01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

542100

542400













23157

23081

District Travel

P.E. Licenses - T. Piccone, J. McBryan

1,000

260

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.35

5.35

5.35

1.40

5.35

5.35

5.35

5.35

5.35

5.35

1.00

2.00

Total LONG-TERM PLAN PROGRAM MANAGEMENT



13 OCT 201003:53

$713,570

Item NameQty

$520,626

$39,829

$61,018

$8,938

$71,304

$6,958

$579

$87

$1,121

$1,850

$1,000

$260

1.00

2.00

406000

406000

3316207200

3316207200

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 199 of 474

ECOSYSTEM RESPONSE TO HYDROLOGY BJ01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530108













23944

24098

24099

24051

24097

24096

24095

24100

24101

LA-WCA2A Downstream Image Acq.

LILA Culvert & Macro Velocity Monitoring

LILA Infrared Photos

LILA Program

LILA-Education Outreach & Support

LILA-General Site Maintenance

ME- Crayfish Dry Out

LILA- Soil/Water Chemistry

LILA- Vegetation Management

32,000

5,000

5,000

64,800

70,000

10,000

50,000

5,500

7,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.50

3.50

3.50

.40

3.50

3.50

3.50

3.50

3.50

3.50

7.00

1.00



13 OCT 201003:53

Item NameQty

$234,758

$17,959

$27,515

$2,246

$42,249

$4,033

$381

$58

$734

$1,180

$236,800

$5,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

406000

406000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

100108

100108

100108

100108

100108

100108

100108

100108

Page: 200 of 474


530300

530600

540030

541300

541400

541506

542100

543701









22729

22733

22728

24102

24103

22730

22732

22863

22683

22888

22682

22736

22731

18702

23012

22862

24104

LILA - Repair Levee Structures PCARD

LILA - Repair Pump,Housing Controller PC

LILA - Site Maintenance PCARD

LILA Maint & Repair-LeveesStructures

LILA-Repair Pump Housing Controller

LILA - Pump Fuel PCARD

LILA - Lumber Hardware PCARD

FLBay - Landscape RecoveryEquip CS PCARD

LA - Exotics Field Supplies PCARD

LA - Ghost TI Small Tools chemical PCARD

LA - TI Water Stress Field Supplies PCAR

LILA - Field Gear PCARD

LILA - Field Supplies PCARD

E - Lab P/S Everglades Research

E - Lab P/S Landscape

FLBay - TI Travel (CC)

lILA Pump Utilities - Electric

2,000

2,000

6,500

16,000

6,000

1,500

2,000

2,000

990

2,000

3,000

300

3,000

3,000

2,130

3,000

8,800

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

5.00

1.00

1.00

6.00

2.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$7,500

$32,500

$1,500

$2,000

$11,290

$5,130

$3,000

$8,800

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4511167200

4511167200

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

100108

100108

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

100108

Page: 201 of 474


545020

545040



24105

23083

LILA- MOU with LNWR (C-14050)

LILA - Tree Island Exp/Site Management

13,000

200,000

Total

Total

-

-

Amount

1.00

1.00

Total ECOSYSTEM RESPONSE TO HYDROLOGY



13 OCT 201003:53

$858,133

Item NameQty

$13,000

$200,000

1.00

1.00

406000

220000

4413163000

4413163000

Fund FundCenter


NR

NR

Fund Prg Grant

100108

100108

Page: 202 of 474

MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530108

530122

530600

530700















22740

21088

24106

22741

21084

22743

ME - DNA Analysis

ME - Specialized Chem Anal

ME-STSExist CHIP/Food Web Support

ME - Equipment Repair & Maintenance

ME - Hydrolab Maint Contract

ME - Helicopter Rental

2,000

16,000

124,286

3,000

7,000

20,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.50

.50

.50

.50

.50

.50

.50

.50

.50

1.00

1.00

1.00

2.00

1.00



13 OCT 201003:53

Item NameQty

$29,554

$2,260

$3,464

$5,548

$518

$54

$8

$105

$173

$2,000

$16,000

$124,286

$10,000

$20,000

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

100171

NR

NR

NR

Page: 203 of 474

MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02

541100

541400

541500

541506

542100

589500







22744

19785

22753

19794

22754

18783

19949

21085

22890

ME - Books

ME - Publication Costs

ME - Small Tools

ME - Field Supplies

ME - Wildlife Supplies PCARD

ME - Lab Supplies

E - Lab P/S Transect Water Quality

ME - Travel


2,000

2,000

500

7,000

4,000

8,000

3,600

8,000

35,541

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

2.00

1.00

2.00

2.00

1.00

1.00

Total MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATION



13 OCT 201003:53

$284,611

Item NameQty

$4,000

$500

$11,000

$11,600

$8,000

$35,541

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

406000

406000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4511167200

4413163000

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

100028

NR

NR

NR

NR

NR

NR

Page: 204 of 474

SCIENTIFIC PROJECT SUPPORTBJ03

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530103

530122

530600

530608















21243

22618

19747

20002

21247

LA - Remote Sensing Photographic Service

LA - GIS Web & Database Support

Facility Maintenance

ME - Airboat Maintenance & Repair

Division Facility Management Chemicals

1,000

149,905

3,000

15,000

500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.70

3.70

3.70

.10

3.70

3.70

3.70

3.70

3.70

3.70

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$249,376

$19,078

$29,228

$561

$41,909

$3,936

$402

$60

$776

$1,235

$1,000

$149,905

$3,000

$15,000

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

4413163000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 205 of 474


540010

540040

541100

541301

541400

541500

541510

541900

542100

542310











21248

19777

22737

19743

19788

19741

21249

19733

21252

21250

21242

21253

Division Facility Management Oil Solvent

LA - Books & Reference Materials

LA - IDL Training Books


LA - Small Tools (KR)

Division Facility Parts & Supplies

Division Parts & Supplies

Division - Office Supplies

Division Meeting Expenses

Everglades Research Planning (travel)

LA -Everglades Division LAMDA Travel

B Program Support Divisional (Dues/Membr

99

200

200

380

450

4,400

4,000

4,500

425

2,500

4,000

150

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

2.00

1.00

1.00

2.00

1.00

1.00

2.00

1.00



13 OCT 201003:53

Item NameQty

$500

$99

$400

$380

$450

$8,400

$4,500

$425

$6,500

$150

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 206 of 474


543660

543800



21246

21237

21254

Division - Journal Publications Reprints

LA - LAMDA Journal Publications Reprints

Divisional Shipping

1,000

5,500

1,800

Total

Total

-

-

Amount

2.00

1.00

Total SCIENTIFIC PROJECT SUPPORT



13 OCT 201003:53

$545,570

Item NameQty

$6,500

$1,800

1.00

1.00

1.00

406000

406000

406000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 207 of 474

SULFUR ACTION PLANBJ04

510100

520900

521010

521110

521120

521130

521140

521150

521160

530122











24107

24162

E-Sulfur Action Plan

Sulphur Action Plan

75,544

100,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

2.00

Total SULFUR ACTION PLAN



13 OCT 201003:53

$186,101

Item NameQty

$7,769

$594

$911

$1,110

$104

$11

$2

$21

$35

$175,544

1.00

1.00

406000

406000

4512168200

4512168200

Fund FundCenter


NR

NR

Fund Prg Grant

100449

100449

Page: 208 of 474

EVERGLADES PROGRAM SUPPORTBZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

530603

530900

540030

541100











Cont Serv - Maint & Repairs - Aircraft




23018

293

17157

15560

17680

Float - Maintenance & Repair

Aircraft Maintenance - Float

Ag Tax Roll Admin & Cert Process Coordin

Aircraft Fuel (Float)


76,000

8,500

1,750

76,500

100

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

8.55

8.55

8.55

8.55

8.55

8.55

8.55

8.55

8.55

1.00

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$623,107

$47,671

$73,029

$94,867

$8,858

$924

$136

$1,791

$2,943

$76,000

$8,500

$1,750

$76,500

$100

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

2110108500

2110108500

1012502000

2110108500

4410160000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 209 of 474


541500

541510

541900

542000

542100

542310

542400

543100








Oper Expense - Tax Collector's Fees

23019

16297

22984

18721

20571

21662

21663

21664

20083

22960

23142

22980

22962

22961

20574

229

228

Float - Parts/Supplies

Parts, Supplies - Other Equip (Float)

Office Supplies

Office Supplies

Pilot Physical - Float

Training and Conferences



District Business Travel

District Business Travel, DD

Membership Dues - Proj Mgmt Institute

Membership Dues - Proj Mgmt Institute

Membership, Dues, State FL Geologist, LL

Memberships,Dues, AWRA, LL

Bell Helicopter Recurret Trng - Float

Commissions - Ag Tax

Commissions - EVER

12,500

70,727

133

875

110

589

6,011

4,007

3,320

500

129

169

125

165

7,400

229,752

1,212,158

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

2.00

2.00

1.00

3.00

2.00

4.00

1.00

2.00



13 OCT 201003:53

Item NameQty

$83,227

$1,008

$110

$10,607

$3,820

$588

$7,400

$1,441,910

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

2110108500

2110108500

3110135300

4410160000

2110108500

4410160000

4413163000

5415182000

4410160000

4410160100

3110135300

3110135300

4410160000

4410160000

2110108500

9999999599

9999999599

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 210 of 474


543150

543650

547000

580100

580714

580720

580800

590020

Oper Expense - County Appraiser's Fee




Capital Outlay - AUC Office Supplies



Reserves-Managerial

16800

233

18062

23020

20575

17805

17806

23781

23782

23783

23784

23785

23787

23786

23788

23883

Ag Tax County Appraiser Fees

PA Fees - EVER

Palm Beach County Agreeement

Hangar/Office Rental




Environmental Svcs Lab








Managerial Reserves

1,916

397,553

3,200

560

15,989

162,566

273,740

64,500

4,591

32,000

16,170

1,058,880

585,585

36,090

694,820

9,200,047

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

3.00

1.25

2.00

2.00

1.00

1.00

4.00

1.00

Total EVERGLADES PROGRAM SUPPORT



13 OCT 201003:53

$15,113,053

Item NameQty

$402,669

$16,549

$436,306

$69,091

$32,000

$16,170

$2,375,375

$9,200,047

1.00

1.00

1.00

1.00

.25

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

406000

406000

406000

406000

406000

217000

406000

406000

406000

406000

406000

406000

406000

406000

406000

406000

9999999599

9999999599

9999999599

2110108500

2110108500

9999999999

9999999999

3313204000

3314226000

3313204000

3315217000

3313204000

3314226000

3314226000

3315206000

9999999899

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

100100

100100

100100

100100

100100

100100

100100

100100

NR

Page: 211 of 474

CONSTRUCTION MONITORING & PROJECT SUPPORTFA07

510100

520900

521010

521110

521120

521130

521140

521150

521160

542100











22273 KRR Proj Liaison Business Trav 1,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.40

.40

.40

.40

.40

.40

.40

.40

.40

1.00

Total CONSTRUCTION MONITORING & PROJECT SUPPORT



13 OCT 201003:53

$40,718

Item NameQty

$28,562

$2,185

$3,348

$4,438

$414

$43

$6

$84

$138

$1,500

1.00 202000 4415165000

Fund FundCenter

KISSIMMEE WATERSHED

NR

Fund Prg Grant

NR

Page: 212 of 474

HYDROLOGIC MONITORING & NETWORK MAINTENANCEFA08

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530113

530114














22375

22373

22372

22370

22389

22388

22391

22390

Pool B Maintenance Services- External

Pool D Maintenance Services - External

Rolling Meadow Maint Svcs - External

SCADA Maintenance Services - External

Hydraulic Resistance Study-Field

Imprvmt & Uncertainty Index Velocity -1

Flow Monitoring Assist. Contract North

Streamgauging Asst. Kissimmee River Rest

2,720

907

454

38,092

20,000

32,462

10,816

29,636

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

2.00

6.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$114,841

$8,785

$13,459

$22,190

$2,072

$217

$31

$418

$680

$190,850

$94,635

$10,816

$29,636

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

5511184600

5511184600

5511184600

5511184600

5512185600

5512185600

5512185600

5512185600

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 213 of 474

HYDROLOGIC MONITORING & NETWORK MAINTENANCEFA08

541500

542100

589500




17956

19595

24242

KRR Datalogger Maint Parts & Supplies



12,664

335

32,000

Total

Total

Total

-

-

-

Amount

1.00

.25

1.00

Total HYDROLOGIC MONITORING & NETWORK MAINTENANCE



13 OCT 201003:53

$533,629

Item NameQty

$12,664

$335

$32,000

1.00

.25

1.00

202000

202000

101000

5511184600

3510142700

5010170400

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 214 of 474

KISSIMMEE BASIN MODEL AND OPERATIONS STUDYFA09

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

542100












20022 KBMOS Business Travel 600

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.70

2.70

2.70

.20

2.70

2.70

2.70

2.70

2.70

2.70

1.00

Total KISSIMMEE BASIN MODEL AND OPERATIONS STUDY



13 OCT 201003:53

$326,525

Item NameQty

$241,520

$18,476

$28,307

$1,121

$31,663

$3,000

$293

$44

$566

$935

$600

1.00 202000 4415165000

Fund FundCenter

KISSIMMEE WATERSHED

NR

Fund Prg Grant

NR

Page: 215 of 474

INTEGRATED ECOSYSTEM STUDYFA12

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530600

531103

541100















23628

19970

19828

23053

17114

KRR Evaluation Program

YSI Sonde Repairs & Maintenance

Waste Removal

Books & Reference

Books/Reference

548,184

5,000

5,358

150

600

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

8.20

8.20

8.20

.50

8.20

8.20

8.20

8.20

8.20

8.20

1.00

1.00

1.00

2.00



13 OCT 201003:53

Item NameQty

$585,929

$44,825

$68,674

$2,543

$95,245

$8,998

$890

$129

$1,715

$2,804

$548,184

$5,000

$5,358

$750

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

4415165000

4415165000

4415165000

4415165000

4415165000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

NR

Fund Prg Grant

100651

NR

NR

NR

NR

Page: 216 of 474

INTEGRATED ECOSYSTEM STUDYFA12

541400

541500

542100

545040

589300






19968

23055

17116

17019

23054

19834

23630

23636

Small Tools & Equipment

Small tools & Equipment

Parts/Supplies-Other

Barriers & Navigational Lights - KRR

KRR business travel

Travel Business



5,000

8,500

10,600

3,850

4,043

17,550

706,284

9,700

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

2.00

2.00

2.00

1.00

1.00

Total INTEGRATED ECOSYSTEM STUDY



13 OCT 201003:53

$2,136,571

Item NameQty

$13,500

$14,450

$21,593

$706,284

$9,700

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

4415165000

4415165000

4415165000

5110171100

4415165000

4415165000

4415165000

4415165000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

100651

100651

Page: 217 of 474

KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATIONFB01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

542100













23635

21035

Kiss Chain of Lks/Up Basin Monit & Assmt

Field Travel to KCOL

385,000

2,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.20

2.20

2.20

.10

2.20

2.20

2.20

2.20

2.20

2.20

1.00

1.00

Total KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATION



13 OCT 201003:53

$628,239

Item NameQty

$177,254

$13,561

$20,775

$509

$25,264

$2,380

$239

$35

$462

$760

$385,000

$2,000

1.00

1.00

202000

202000

4415165000

4415165000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

Fund Prg Grant

100653

NR

Page: 218 of 474

THREE LAKES WMA HYDROLOGIC RESTFB03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530123

542100










Cont Serv - General Engineering Services


23312

23309

20023

Three Lakes Wildlife Mgmt Ph IV

Three Lakes Wildlife Mgmt Ph III

Three Lakes Business Travel

166,481

115,893

336

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.50

.50

.50

.50

.50

.50

.50

.50

.50

2.00

1.00

Total THREE LAKES WMA HYDROLOGIC REST



13 OCT 201003:53

$335,854

Item NameQty

$39,156

$2,996

$4,591

$5,549

$519

$55

$8

$105

$165

$282,374

$336

1.00

1.00

1.00

214000

214000

202000

3314225200

3315206000

4415165000

Fund FundCenter

KISSIMMEE WATERSHED

51

51

NR

Fund Prg Grant

100169

100169

NR

Page: 219 of 474

ROLLING MEADOWS WETLANDS RESTORATIONFB07

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

543301

580720













23146

23155

23156

23149

23147

Rolling Meadows Wetland Restoration

Rolling Meadows Wetl Rest-Ph2 Soil Asm't

Rolling Meadows Wetl Rest-Ph2 Soil Remd

Rolling Meadows Wetland Rest-Permit Fees

Rolling Meadows Wetland Rest-Eng Design

500,000

80,000

220,000

10,000

528,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.80

1.80

1.80

1.80

1.80

1.80

1.80

1.80

1.80

3.00

1.00

1.00

Total ROLLING MEADOWS WETLANDS RESTORATION



13 OCT 201003:53

$1,551,256

Item NameQty

$159,331

$12,190

$18,674

$19,971

$1,866

$195

$30

$378

$621

$800,000

$10,000

$528,000

1.00

1.00

1.00

1.00

1.00

211000

211000

211000

211000

211000

3312141000

3411143000

3411143000

3315216200

3315206000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

NR

Fund Prg Grant

100109

NR

NR

100109

100109

Page: 220 of 474

RESTORATION PROJ REAL ESTATE SUPPORT SERVICESFD01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

580020












23805

23047

23804

KRR Land Acquisition

KRR Land Acquisition-FF FY11

KRR Land Acquisition-FF PY

400,000

1,575,000

4,525,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

5.80

5.80

5.80

.30

5.80

5.80

5.80

5.80

5.80

5.80

3.00

Total RESTORATION PROJ REAL ESTATE SUPPORT SERVICES



13 OCT 201003:53

$7,098,425

Item NameQty

$435,441

$33,313

$51,034

$1,476

$66,914

$6,311

$625

$92

$1,216

$2,003

$6,500,000

1.00

1.00

1.00

402000

404000

404000

3510144000

3510144000

3510144000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 221 of 474

MITIGATION IN LIEU OF ACQUISITION SOLUTIONSFD02

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530113












23616 Oak Creek Litigation 320,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

1.75

1.75

1.75

.40

1.75

1.75

1.75

1.75

1.75

1.75

1.00

Total MITIGATION IN LIEU OF ACQUISITION SOLUTIONS



13 OCT 201003:53

$544,512

Item NameQty

$164,027

$12,549

$19,226

$2,470

$22,828

$2,219

$192

$30

$367

$604

$320,000

1.00 202000 3010134000

Fund FundCenter

KISSIMMEE WATERSHED

NR

Fund Prg Grant

100581

Page: 222 of 474

KR PROGRAM SUPPORTFZ00

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530608

540040

541510

542000















18728

17754

17118

20183

19992

Vehicle Boat Trailer Repairs/Maintenance

Oils/Lubricants

Parts/Supplies/Office



3,600

300

3,200

3,721

969

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.75

2.75

2.75

.20

2.75

2.75

2.75

2.75

2.75

2.75

1.00

1.00

1.00

2.00



13 OCT 201003:53

Item NameQty

$174,078

$13,317

$20,402

$1,017

$32,218

$3,051

$299

$41

$575

$897

$3,600

$300

$3,200

$4,690

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

4415165000

4415165000

4415165000

4415165000

6810410000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 223 of 474

KR PROGRAM SUPPORTFZ00

542310

543300

543701

589300


Oper Expense - Other Fees



17122

22952

19032

22270

Dues/Memberships

Abstract Fee, PMcC

Riverwoods Field Facility Electric

Airboat Equipment

750

60

13,000

2,000

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

1.00

1.00

Total KR PROGRAM SUPPORT



13 OCT 201003:53

$273,495

Item NameQty

$750

$60

$13,000

$2,000

1.00

1.00

1.00

1.00

202000

202000

202000

202000

4415165000

4410160100

4415165000

4415165000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 224 of 474

LAKESIDE RANCH STAI517

510100

520900

521010

521110

521120

521130

521140

521150

521160

580720

580800












23925

23926

23813

R/B Lakeside Ranch

R/B Lakeside Ranch

Lakeside Phase 1Const - FY08 SOETF

1,500,751

437,325

13,096,924

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

3.60

3.60

3.60

3.60

3.60

3.60

3.60

3.60

3.60

1.00

2.00

Total LAKESIDE RANCH STA



13 OCT 201003:53

$15,437,596

Item NameQty

$298,626

$22,845

$35,002

$39,947

$3,735

$393

$62

$755

$1,231

$1,500,751

$13,534,249

1.00

1.00

1.00

221000

221000

412000

3314205000

3314205000

3314226000

Fund FundCenter

LAKE OKEECHOBEE

3

4

NR

Fund Prg Grant

100082

100082

100082

Page: 225 of 474

LEMKIN CREEKI524

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530123












22974 R/B - FY05SA - Lemkin Creek 800,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

.10

1.00

Total LEMKIN CREEK



13 OCT 201003:53

$816,510

Item NameQty

$11,476

$878

$1,345

$574

$1,963

$205

$11

$2

$21

$35

$800,000

1.00 221000 4219333000

Fund FundCenter

LAKE OKEECHOBEE

44

Fund Prg Grant

100411

Page: 226 of 474

LORSSIO01

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.90

.90

.90

.90

.90

.90

.90

.90

.90

Total LORSS



13 OCT 201003:53

$101,166

Item NameQty

$75,092

$5,744

$8,800

$9,986

$932

$98

$14

$189

$311

Fund FundCenter

LAKE OKEECHOBEE

Fund Prg Grant

Page: 227 of 474

HERBERT HOOVER DIKE REHABILITATIONIO03

510100

520900

521010

521110

521120

521130

521140

521150

521160

545030










Oper Expense - Cash Contribution To Army Corps

23701 HH Dike - Cash to USACE 1,900,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

1.00

Total HERBERT HOOVER DIKE REHABILITATION



13 OCT 201003:53

$1,912,990

Item NameQty

$9,808

$750

$1,149

$1,110

$104

$11

$2

$21

$35

$1,900,000

1.00 402000 3510144000

Fund FundCenter

LAKE OKEECHOBEE

NR

Fund Prg Grant

NR

Page: 228 of 474

IN-LAKE ASSESSMENTIP01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

530608

541500














23090

22898

19765

18870

17739

17743

17740

17745

17747

Lake Istokpoga Aerial Photography

Lake Okeechobee Aerial Photography

Mesocosm Operations

Taxonomic Support Services

Lambda 12 Service Contract

Misc Lab Equipment Maint & Repair

Vehicle, Boat, Trailer Repair & Maint

Equipment & Supplies Mandated Bio

General Field Supplies

18,000

60,000

5,600

36,000

3,600

5,000

5,000

10,000

2,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

9.50

9.50

9.50

9.50

9.50

9.50

9.50

9.50

9.50

4.00

2.00

1.00

2.00



13 OCT 201003:53

Item NameQty

$576,077

$44,071

$67,515

$105,402

$9,842

$1,026

$146

$1,986

$3,134

$119,600

$8,600

$5,000

$12,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

221000

202000

202000

202000

202000

202000

202000

202000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

Fund FundCenter

LAKE OKEECHOBEE

NR

42

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 229 of 474

IN-LAKE ASSESSMENTIP01

541500

541506

542100

543701





17746

16939

19771

22900

General Lab Supplies

E - Lab P/S In Lake Assessment

Lake Istokpoga Travel

Mesocosm Operations - Electric

5,000

16,720

1,000

1,000

Total

Total

Total

Total

-

-

-

-

Amount

2.00

1.00

1.00

Total IN-LAKE ASSESSMENT



13 OCT 201003:53

$978,119

Item NameQty

$21,720

$1,000

$1,000

1.00

1.00

1.00

1.00

202000

202000

202000

202000

4412162000

4511167200

4412162000

4412162000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 230 of 474

IN-LAKE NAVIGATION/RECREATION ENHANCEMENTSIP02

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000










Oper Expense - Interagency Local

24046 North Shore Nav. Canal Improvements 1,000,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.40

.40

.40

.40

.40

.40

.40

.40

.40

1.00

Total IN-LAKE NAVIGATION/RECREATION ENHANCEMENTS



13 OCT 201003:53

$1,042,495

Item NameQty

$31,304

$2,395

$3,669

$4,439

$415

$43

$7

$84

$139

$1,000,000

1.00 202000 6130233000

Fund FundCenter

LAKE OKEECHOBEE

NR

Fund Prg Grant

100121

Page: 231 of 474

EXOTIC AND NUISANCE SPECIES CONTROLIP03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











22167 RB Lake Okee Torpedo Grass 213,788

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.50

.50

.50

.50

.50

.50

.50

.50

.50

1.00

Total EXOTIC AND NUISANCE SPECIES CONTROL



13 OCT 201003:53

$263,716

Item NameQty

$36,456

$2,789

$4,273

$5,549

$519

$55

$9

$105

$173

$213,788

1.00 221000 5415182000

Fund FundCenter

LAKE OKEECHOBEE

44

Fund Prg Grant

NR

Page: 232 of 474

IN-LAKE RESTORATIONIP04

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.70

.70

.70

.70

.70

.70

.70

.70

.70

Total IN-LAKE RESTORATION



13 OCT 201003:53

$69,780

Item NameQty

$50,945

$3,898

$5,971

$7,766

$725

$76

$11

$146

$242

Fund FundCenter

LAKE OKEECHOBEE

Fund Prg Grant

Page: 233 of 474

IN-LAKE MODELINGIP05

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.50

1.50

1.50

1.50

1.50

1.50

1.50

1.50

1.50

Total IN-LAKE MODELING



13 OCT 201003:53

$180,542

Item NameQty

$135,149

$10,339

$15,839

$16,643

$1,554

$162

$24

$314

$518

Fund FundCenter

LAKE OKEECHOBEE

Fund Prg Grant

Page: 234 of 474

WATERSHED P REDUCTION PROJECTSIP06

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541506

545020













23927

20938

20944

18854

Watershed P Reduction Projects

E - Lab P/S USGS Sub Basin Monitoring

E - USGS Sub Basin Monitoring Network

E - USGS Sub Basin Monitoring Network

75,000

5,700

6,000

150,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.05

2.05

2.05

2.05

2.05

2.05

2.05

2.05

2.05

1.00

2.00

1.00

Total WATERSHED P REDUCTION PROJECTS



13 OCT 201003:53

$449,099

Item NameQty

$155,943

$11,931

$18,277

$22,745

$2,124

$221

$32

$430

$696

$75,000

$11,700

$150,000

1.00

1.00

1.00

1.00

221000

202000

202000

202000

4412162000

4511167200

4513169300

4513169300

Fund FundCenter

LAKE OKEECHOBEE

42

NR

NR

NR

Fund Prg Grant

100235

NR

NR

NR

Page: 235 of 474

WATERSHED MODELING IP09

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.30

1.30

1.30

1.30

1.30

1.30

1.30

1.30

1.30

Total WATERSHED MODELING



13 OCT 201003:53

$157,624

Item NameQty

$118,095

$9,035

$13,841

$14,424

$1,347

$140

$21

$272

$449

Fund FundCenter

LAKE OKEECHOBEE

Fund Prg Grant

Page: 236 of 474

ISOLATED WETLAND RESTORATION IP12

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900

543701












22905

22906

22907

R/B Eckerd Youth IWRP

R/B Lemkin Creek IWRP

Eckerd Youth - Electric

21,250

9,000

3,200

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

2.00

1.00

Total ISOLATED WETLAND RESTORATION



13 OCT 201003:53

$47,791

Item NameQty

$9,870

$755

$1,157

$2,216

$208

$22

$4

$42

$67

$30,250

$3,200

1.00

1.00

1.00

221000

221000

202000

4412162000

4412162000

4412162000

Fund FundCenter

LAKE OKEECHOBEE

44

44

NR

Fund Prg Grant

NR

NR

NR

Page: 237 of 474

WQ ASSESSMENT AND REPORTINGIP13

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530113

541500














17044

18394

17026

LOOP RTU Maintenance Svcs

Flow Monitoring Asst. Contract Central

LOOP Maintenance Parts & Supplies

609

32,550

3,349

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.40

3.40

3.40

3.40

3.40

3.40

3.40

3.40

3.40

1.00

1.00

1.00

1.00

Total WQ ASSESSMENT AND REPORTING



13 OCT 201003:53

$338,463

Item NameQty

$215,470

$16,483

$25,253

$37,725

$3,524

$369

$55

$710

$1,139

$1,227

$609

$32,550

$3,349

1.00

1.00

1.00

202000

202000

202000

5511184600

5512185600

5511184600

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 238 of 474

REGIONAL P CONTROL PROJECTSIP14

510100

520900

521010

521110

521120

521130

521140

521150

521160

541500

541506

545010













17016

20940

20955

20952

20954

20953

23063

Lake Okeechobee BMP Parts & Supplies

N - Lab P/S NSSTA

N - TCSTA Hg Monitoring - Tissue

N - TCSTA Hg Monitoring - Water

N - TCSTA Organics Analyses - Tissue

N - TCSTA Organics Analyses - Water

E - Fish Coll-Comp Hg Mon (Nubbin,TC)

955

9,070

1,500

7,700

21,500

21,500

4,200

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.40

1.40

1.40

1.40

1.40

1.40

1.40

1.40

1.40

1.00

1.00

5.00

Total REGIONAL P CONTROL PROJECTS



13 OCT 201003:53

$196,513

Item NameQty

$93,958

$7,188

$11,013

$15,534

$1,451

$153

$23

$293

$475

$955

$9,070

$56,400

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

5511184600

4511167200

4511167300

4511167300

4511167300

4511167300

4513169400

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 239 of 474

PHASE II TECHNICAL PLANIP50

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











23928

21649

FEC Feasability Report

WAM Model

126,915

25,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

4.00

4.00

4.00

4.00

4.00

4.00

4.00

4.00

4.00

2.00

Total PHASE II TECHNICAL PLAN



13 OCT 201003:53

$592,697

Item NameQty

$326,322

$24,965

$38,246

$44,384

$4,146

$432

$66

$837

$1,384

$151,915

1.00

1.00

221000

202000

3110135000

4412162000

Fund FundCenter

LAKE OKEECHOBEE

42

NR

Fund Prg Grant

100087

NR

Page: 240 of 474

WODIR01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530105

530122

530123












Cont Serv - Advertising Services



17081

22922

22923

24057

17079

Advertising - Legal Ads

E - LO Watershed Assessment Mon Q1

E - LO Watershed Assessment Mon Q2-4

LOK Reg Source Control

Maintenance & Repair - Other Equipment

500

19,365

54,720

50,000

100

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.90

5.90

5.90

.10

5.90

5.90

5.90

5.90

5.90

5.90

2.00

1.00

2.00

1.00



13 OCT 201003:53

Item NameQty

$356,038

$27,237

$41,729

$574

$66,317

$6,215

$638

$92

$1,234

$1,952

$193,578

$500

$74,085

$50,000

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202001

202000

4215155000

4513169300

4513169300

4215155000

4215155000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

59

NR

Fund Prg Grant

NR

NR

NR

100553

NR

Page: 241 of 474

WODIR01

530600

530608

541000

541100

541400

541500

541506

541507

541510

541600











17078

237

238

243

239

240

23015

20924

234

236

24190

24195

Fleet Maintenance

Aerial Photography and Maps


Field Tools / Equipment / Uniforms


Parts & Supplies - Laboratory

E - Lab P/S WOD (LOWA)

Parts & Supplies - Photographic

Office Supplies

Postage Machine Rental

CPU FOR FTE CONVERSION

FTE CONVERSION

1,000

100

100

1,250

900

600

3,260

275

2,350

815

6,750

7,600

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

2.00



13 OCT 201003:53

Item NameQty

$100

$1,000

$100

$100

$1,250

$900

$3,860

$275

$2,350

$7,565

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

4215155000

4215155000

4215155000

4215155000

4215155000

4215155000

4511167200

4215155000

4215155000

4215155000

4513169300

4513169300

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 242 of 474

WODIR01

541900

542100

542310

542400

543600

543660

543700

543800

589500










19810

23417

19814

149

17080

22698

20923

24193

Business Travel

Dues & Memberships

Professional Licenses

Postage

Printing & Binding Services


Freight


1,785

285

130

1,000

500

720

50

31,310

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

Total WOD



13 OCT 201003:53

$881,069

Item NameQty

$7,600

$1,785

$285

$130

$1,000

$500

$720

$50

$31,310

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

4215155000

4215155000

4215155000

4215155000

4215155000

4513169300

4215155000

5010170400

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 243 of 474

ALTERNATE STORAGE PROJECTSIS04

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

545060












Oper Expense - Interagency - Not For Profit

24305

23933

23932

23929

22975

22976

23914

23930

24166

Dispersed Water Management & Treatment

Dispersed Water Mgmt & Treatmt Prgm


FRESP - Lykes West Waterhole

R/B - Dispersed Water Mgmt Tech Assistan

R/B - FRESP - WWF Monitoring & Data

R/B - FRESP - WWF Monitoring & Data

FRESP - (FL Ranchlands Env Svcs Proj)


4,587,808

1,092,260

907,740

393,750

212,200

60,285

126,083

288,123

1,000,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.30

.60

.60

.60

.60

.60

.60

7.00

1.00



13 OCT 201003:53

Item NameQty

$60,029

$4,593

$7,035

$1,833

$9,217

$927

$66

$12

$126

$210

$7,380,126

$288,123

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

412000

221000

221000

221000

221000

221000

221000

221000

202000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

4210150000

9999999899

Fund FundCenter

LAKE OKEECHOBEE

59

46

44

42

42

46

42

44

NR

Fund Prg Grant

100665

100665

100665

100550

100665

100550

100550

100550

100665

Page: 244 of 474

ALTERNATE STORAGE PROJECTSIS04

590020 Reserves-ManagerialTotal -

Amount

1.00

Total ALTERNATE STORAGE PROJECTS



13 OCT 201003:53

$8,752,297

Item NameQty

$1,000,000

Fund FundCenter

LAKE OKEECHOBEE

Fund Prg Grant

Page: 245 of 474

LAKE OKEECHOBEE PROGRAM SUPPORTIZ00

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

541100

541400

541510















17756

17758

22985

22959

17757


Small Tools

Office Supplies

Office Supplies

Office Supplies

375

375

135

450

3,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.20

4.20

4.20

1.10

4.20

4.20

4.20

4.20

4.20

4.20

5.00

1.00

1.00

3.00



13 OCT 201003:53

Item NameQty

$336,656

$25,755

$39,455

$6,244

$55,984

$5,461

$456

$66

$880

$1,397

$365,382

$375

$375

$3,585

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

4412162000

4412162000

3110135300

4410160100

4412162000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 246 of 474

LAKE OKEECHOBEE PROGRAM SUPPORTIZ00

542000

542100

542310

543660

543800

589500

590020







Reserves-Managerial

20184

22953

21144

17759

18820

19764

22910

23934

23935

23936


District Business Travel, PMcC


Dues & Memberships

Journal Publications & Reprints

Freight- Okeechobee Division

Truck 3/4T Pickup CC 4WD repl V2241

RB FY03 SA1769 Lk Okeechobee

RB FY06 SA1717A Lk Okeechobee

RB FY07 SA1821 Lk Okeechobee

4,508

450

1,298

1,000

375

500

38,000

169

1,693,676

2,190,501

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

2.00

1.00

1.00

1.00

1.00

3.00

Total LAKE OKEECHOBEE PROGRAM SUPPORT



13 OCT 201003:53

$4,772,548

Item NameQty

$4,508

$1,748

$1,000

$375

$500

$38,000

$3,884,346

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

221000

221000

221000

4412162000

4410160100

4412162000

4412162000

4412162000

4412162000

5010170400

9999999899

9999999899

9999999899

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

42

46

47

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 247 of 474

LAKE OKEECHOBEE WATERSHEDP101

510100

520900

521010

521110

521120

521130

521140

521150

521160










22098

22100

22085

22086

22099

22092

22096

22091

22090

22094

22093

22088

22087

22089

22101

22097

B00000000072270050 Highlands County

C173633A0000110000 Highlands County PILT

C173633A00012B0000 Highlands County

c17363302000e20000 Highlands County

c20363301000300000 Higlands County PILT

c233531a0000200000 Highlands County





c263531a0000100000 Higlands County




c343532a0000900000 Highlands County PILT


146

924

144

5

923

476

27

1,231

53

1,326

1,326

415

144

90

924

352

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.20

1.20

1.20

1.20

1.20

1.20

1.20

1.20

1.20



13 OCT 201003:53

Item NameQty

$90,346

$6,913

$10,589

$13,316

$1,244

$131

$19

$252

$412

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

Fund FundCenter

COMPREHENSIVE EVERGLADES REST. PLAN

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

100276

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 248 of 474

LAKE OKEECHOBEE WATERSHEDP101

543640 Oper Expense - Property Taxes Paid for District Property

22095 c363531a0000200000 Highlands County 405

Total -

Amount

17.00

Total LAKE OKEECHOBEE WATERSHED



13 OCT 201003:53

$132,133

Item NameQty

$8,911

1.00 410000 5010170300

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 249 of 474

C-43 BASIN STORAGE RESERVOIR PT1P104

510100

520900

521010

521110

521120

521130

521140

521150

521160

541500

541900

542100













20668

21154

21155

Security Gate - C-43

C43 West Storage Rsvr - Oper Expenses

C43 West Storage Rsvr - Travel

18,000

470

1,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.40

1.40

1.40

1.40

1.40

1.40

1.40

1.40

1.40

1.00

1.00

1.00

Total C-43 BASIN STORAGE RESERVOIR PT1



13 OCT 201003:53

$195,430

Item NameQty

$132,379

$10,128

$15,514

$15,535

$1,451

$151

$23

$293

$486

$18,000

$470

$1,000

1.00

1.00

1.00

410000

410000

410000

5415182100

3312141000

3312141000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 250 of 474

INDIAN RIVER LAGOON - SOUTHP107

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

540030

540040

541500

542100















17643

22948

17644

20667

23070

Fuel - Allapattah

Fuel-Allapattah Pump

Oil/Hydraulic Fluid - Allapattah

Security Gate - C-44

District Projects Travel - USACE Jax

520

12,000

52

36,000

2,250

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.85

7.85

7.85

.25

7.85

7.85

7.85

7.85

7.85

7.85

2.00

1.00

1.00

.15



13 OCT 201003:53

Item NameQty

$667,709

$51,082

$78,257

$1,802

$89,242

$8,392

$852

$129

$1,644

$2,669

$12,520

$52

$36,000

$2,250

1.00

1.00

1.00

1.00

.15

410000

410000

410000

410000

410000

5110171100

5415182100

5110171100

5415182100

3315206000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 251 of 474

INDIAN RIVER LAGOON - SOUTHP107

543640

545010

580720

580800

Oper Expense - Property Taxes Paid for District Property




22084

22062

22067

22068

22054

22056

22069

22059

22065

22738

22042

22043

22041

22040

22039

22048

22032

22020

22021

22050

22051

22070

18711

23609

24304

23807

23810

1284402A0000010000 Highlands County PILT

22263220001000600 St. Lucie County

22271110002000800 St. Lucie County

22274110001000200 St. Lucie County

22331110003000400 St. Lucie County

22334110001000100 St. Lucie County

22341110002000000 St. Lucie County

22342110001000000 St. Lucie County

22351210001000700 St. Lucie County


23253310002000500 St. Lucie County

23362120020000500 St. Lucie County

24291330001000900 St. Lucie County

24291420001000700 St. Lucie County

24293110001000500 St. Lucie County

24333110001000800 St. Lucie County

2494120001000500 St. Lucie County

2494210001000300 St. Lucie County

24943100300000600 St. Lucie County

34035020217000100 St. Lucie County

34035020221000200 St. Lucie County

34093310002000500 St. Lucie County

E - Fish Coll- Comp Hg Mon (ACRA)

IRL South-PIR

C-44

C-44 Construction

C-44 Construction

6,787

485

1,964

982

3,864

1,940

1,962

1,940

488

1,885

181

200

15,876

25

263

112

47

876

3,117

276

25

46

2,300

50,000

3,000,000

8,845,192

567,000

Total

Total

Total

Total

-

-

-

-

Amount

22.00

1.00

1.00

3.00

Total INDIAN RIVER LAGOON - SOUTH



13 OCT 201003:53

$13,460,433

Item NameQty

$43,341

$2,300

$50,000

$12,412,192

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

412000

412000

412000

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

4513169400

3312141000

3314226000

3314226000

3314226000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

100288

100288

100288

100288

100288

100288

100288

100288

NR

100288

100288

100288

100288

100288

100288

100288

100288

100288

100288

100288

100288

NR

100600

100105

100548

100288

Page: 252 of 474

WCA3 DECOMP & SHEETFLOW ENH PT1P112

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

7.10

7.10

7.10

.30

7.10

7.10

7.10

7.10

7.10

7.10

Total WCA3 DECOMP & SHEETFLOW ENH PT1



13 OCT 201003:53

$851,085

Item NameQty

$632,986

$48,426

$74,187

$1,650

$81,343

$7,662

$772

$117

$1,485

$2,457

Fund FundCenter


Fund Prg Grant

Page: 253 of 474

NORTH PALM BEACH COUNTY PT1P117

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530108

530700

541506















23603

22795

23604

17038

21097

NPBC-PIR

E - L8 RT Reservoir Analysis

NPBC-PIR

E - Lab P/S L8 Reservoir Testing

Northlake Bridge IA - Construction Trave

215,100

1,404

500,000

5,000

500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.50

4.50

4.50

.20

4.50

4.50

4.50

4.50

4.50

4.50

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$332,005

$25,401

$38,911

$1,058

$51,643

$4,871

$492

$76

$944

$1,541

$215,100

$1,404

$500,000

$5,000

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

3312141000

4511167300

3312141000

4511167200

3312141000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

100278

NR

100278

NR

NR

Page: 254 of 474


541900 Oper Expense - Other

22150

22328

22152

22355

22356

22357

22358

22360

22359

22464

22436

22438

22441

22442

22245

22361

22363

22364

22367

22161

22443

22444

22446

22447

22448

22449

22456

22451

22450

22452

22453

22454

22457

22459

22460

22461

10393900000000000000000 Martin County

1040400001000064050000 Martin County

1139390000000000000000 Martin County

1140390001000066000000 Martin County

1140390001000103010000 Martin County

1140390004000018050000 Martin County

1140390004000041070000 Martin County

1140390004000143010000 Martin Circle

1140400001000116010000 Martin County

1140400003000079160000 Martin County

1240400004000110060000 Martin County

1340400001000142030000 Martin County

1340400002000089040000 Martin County

1340400002000091000000 Martin County

1340400003000000090000 Palmar

140390002000040040000 Martin County

140390002000061000000 Martin County

140390002000100060000 Martin County

140390003000059020000 Martin County

143939000000000000000 Martin County

1440390001000063010000 Martin County

1440390001000066040000 Martin County

1440390001000079070000 Martin County

1440390001000082010000 Martin County

1440390001000138010000 Martin County

1440390001000143010000 Martin County

1440390004000010309000 Martin County

1440390004000026020000 Martin County

1440390004000055010000 Martin County

1440390004000058050000 Martin County

1440390004000079010000 Martin County

1440390004000082050000 Martin County

1440390004000119050000 Martin County

1440390004000138050000 Martin County

1440390004000143050000 Martin County

1440390004000146080000 Martin County

14,668

9

7,017

6

5

5

9

5

17

9

9

9

9

21

687

9

9

9

9

6,997

5

6

9

9

5

5

5

6

6

5

9

9

9

5

5

6

Total -

Amount

1.00



13 OCT 201003:53

Item NameQty

$500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

100118

Page: 255 of 474


22462

22379

22380

22382

22261

22128

22130

22381

22260

22185

22164

22191

22189

22166

22182

22187

22172

22170

22259

22383

22262

22258

22408

22406

22405

22384

22257

22256

22409

22411

22255

22412

22413

22414

22416

22254

22176

22253

22252

1440400002000079030000 Martin County

1440400002000082070000 Martin County

1440400002000088040000 Martin County

1440400002000099010000 Martin County

1440400003000000070000 Martin County

1440410000000000000000 Martin County

1539390000000000000000 Martin County

1540400001000095080000 Martin County

1540400004000000020000 Martin County

1540410000000000000000 Martin County

1639390000000000000000 Martin County

16404100000000000000000 Martin County

16404100000000000000000 Martin County

17383900000000000000000 Martin County

17393900000000000000000 Martin County

17404100000000000000000 Martin County

17404100000000000000000 Martin County

17404100000000000000000 Martin County

1840400001000000020000 Martin County

1840400003000067070000 Martin County

1840410000000001000000 Martin County

1840410000000002080000 Martin County

1940400002000072070000 Martin County

1940400002000075000000 Martin County

194040000200008670000 Martin County

1940400003000137060000 Martin County

1940410000000001080000 Martin County

1940410000000002060000 Martin County

2040400002000044040000 Martin County

2040400004000152100000 Martin County

2040410000000010600000 Martin County

2140400001000001040000 Martin County

2140400001000088010000 Martin County

2140400003000001000000 Martin County

2140400003000100000000 Martin County

2140400004000000000000 Martin County

2239390000000000000000 Martin County

2240400000000001040000 Martin County

2340390000000001040000 Martin County

9

9

9

9

1,363

33,675

14,592

9

780

38,058

14,450

346

40,893

306

14,830

17,705

659

21,084

798

9

580

2,047

9

9

9

9

2,147

463

9

6

2,724

21

6

21

9

685

14,600

2,725

740

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 256 of 474


22251

22368

22369

22371

22374

22377

22376

22378

22316

22317

22319

22318

22320

22321

22322

22323

22324

22325

22326

22327

22250

22417

22419

22420

22430

22421

22249

22248

22247

22431

22433

22434

22435

22337

22338

22339

22342

22340

234040000000000102000 Martin County

240390001000002040000 Martin County

240390001000025050000 Martin County

240390001000055020000 Martin County

240390001000058060000 Martin County

240390001000079020000 Martin County

240390001000081080000 Martin County

240390001000103000000 Martin County

240390001000106120000 Martin County

240390001000121110000 Martin County

240390001000135020000 Martin County

240390001000145010000 Martin County

240390004000018040000 Martin County

240390004000023040000 Martin County

240390004000039000000 Martin County

240390004000055060000 Martin County

240390004000058000000 Martin County

240390004000065050000 Martin County

240390004000098060000 Martin County

240390004000145050000 Martin County

2440390000000001020000 Martin County

2440390001000069070000 Martin County

2440390001000077000000 Martin County

2440390001000078080000 Martin County

2440390002000067090000 Martin County

2440390002000072090000 Martin County

2440400000000001000000 Martin County

2540390000000001090000 Martin County

2540400000000001070000 Martin Cnty Palma

2640400001000000050000 Martin County

2740400000000001030000 Martin County

280400001000005000000 Martin County

2804000010000061700000 Martin County

2840400001000007240000 Martin County

2840400001000008130000 Martin County

2840400002000002050000 Martin County

2840400002000003120000 Martin County

2840400002000004010000 Martin County

2,748

9

6

6

5

9

9

5

6

9

6

6

5

5

9

6

5

6

5

6

1,907

9

9

9

9

9

2,713

384

2,724

1,536

2,728

11

5

6

6

6

6

11

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 257 of 474


22344

22343

22345

22347

22349

22350

22351

22352

22353

22354

22246

22303

22304

22305

22306

22307

22308

22309

22310

22312

22311

22313

22314

22315

22282

22283

22284

22286

22285

22287

22288

22330

22466

22332

22331

22333

22334

22336

2840400002000006060000 Martin County

2840400002000009000000 Martin County

2840400002000014000000 Martin County

2840400002000016050000 Martin County

2840400002000030060000 Martin County

2840400002000033000000 Martin County

2840400002000035050000 Martin County

2840400002000037010000 Martin County

2840400002000039070000 Martin County

2840400002000040050000 Martin County

2840400004000000050000 Martin County Pal

2940400001000003580000 Martin County

2940400001000006150000 Martin County

2940400001000008200000 Martin County

2940400001000015070000 Martin County

2940400001000025150000 Martin County

2940400001000026040000 Martin County

2940400001000028000000 Martin County

2940400001000030060000 Martin County

2940400001000033000000 Martin County

2940400001000038090000 Martin County

2940400001000039250000 Martin County

2940400001000110240000 Martin County

2940400001000124070000 Martin County

2940400002000005060000 Martin County

2940400002000007200000 Martin County

2940400002000021030000 Martin County

2940400002000026020000 Martin County

2940400002000031020000 Martin County

2940400002000032000000 Martin County

2940400002000045020000 Martin County

2940400004000142210000 Martin County

2940410000000001070000 Martin County

3040400001000002030000 Martin County

3040400001000004090000 Martin County

3040400001000006040000 Martin County

3040400001000007110000 Martin County

3040400001000008190000 Martin County

11

6

6

6

6

11

6

11

6

11

1,311

6

6

6

6

6

6

11

6

6

6

6

7

9

11

5

11

5

5

5

21

7

2,720

6

11

11

6

6

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 258 of 474


22298

22299

22300

22302

22301

22289

22290

22291

22292

22293

22294

22295

22296

22297

22281

22280

22279

22278

22276

22275

22272

22271

22269

22268

22266

22265

22264

22263

22469

22132

22179

22019

22014

22015

22016

22017

22018

22134

22136

3040400001000014170000 Martin County

3040400001000027000000 Martin County

3040400001000029060000 Martin County

3040400001000031020000 Martin County

3040400001000034240000 Martin County

3040400002000003090000 Martin County

3040400002000004070000 Martin County

3040400002000029040000 Martin County

3040400002000032080000 Martin County

3040400002000035010000 Martin County

3040400002000154000000 Martin County

3040400002000155070000 Martin County

3040400002000156050000 Martin County

3040400003000004050000 Martin County

3040400003000005020000 Martin County

3040400003000006000000 Martin County

3040400003000007080000 Martin County

3040400003000019030000 Martin County

3040400003000034020000 Martin County

3040400003000064090000 Martin County

3040400004000073080000 Martin County

3040400004000105080000 Martin County

3040400004000106060000 Martin County

3040400004000107040000 Martin County

3040400004000108020000 Martin County

3040400004000116050000 Martin County

3040400004000131040000 Martin County

3040400004000146020000 Martin County

3040410000000001050000 Martin County

33939000000000100000000 Martin County

35393900000000000000000 Martin County







43939000000000100000000 Martin County

53937000000000100000000 Martin County

6

11

11

6

6

5

11

11

6

6

38

17

9

29

21

13

5

29

28

27

13

18

25

29

28

26

17

9

2,664

14,269

3,408

1,329

63

135

1,195

50

2,784

14,099

611

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

5010170300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 259 of 474


543640

545000

545010

580720





22140

22143

22146

22148

23605

23064

23681

23974

23607

23608

53939000000000100000000 Martin County

83939000000000100000000 Martin County

84041000000000100000000 Martin County

93939000000000100000000 Martin County

NPBC-PIR

E - Fish Coll-Comp Hg Mon (LBRT)

L-8 Pump Station

R/B - FY06SA - L-8 PS Design

NPBC-PIR

NPBC-PIR

14,494

14,877

15,084

14,503

383,804

2,100

541,363

362,226

50,000

76,300

Total

Total

Total

Total

-

-

-

-

Amount

194.00

1.00

1.00

4.00

Total NORTH PALM BEACH COUNTY PT1



13 OCT 201003:53

$2,970,065

Item NameQty

$375,326

$383,804

$2,100

$1,029,889

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

205000

205000

410000

410000

5010170300

5010170300

5010170300

5010170300

3312141000

4513169400

3312141000

3312141000

3315206000

3315216200

Fund FundCenter


NR

NR

NR

NR

NR

NR

81

2

NR

NR

Fund Prg Grant

NR

NR

NR

NR

100278

NR

NR

NR

100278

100278

Page: 260 of 474

BISCAYNE BAY COASTAL WETLANDSP128

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

531100

541500

580020















23602

20618

18852

23825

23809

BBCW-PIR

Solid Waste/Demolition - BBCW

Monitoring Well Maint Parts & Supplies

Land Acquisition - BBCW

Biscayne Bay Coastal Wetlands Const.

10,000

25,000

12,000

20,000,000

2,500,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.65

5.65

5.65

.10

5.65

5.65

5.65

5.65

5.65

5.65

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$469,749

$35,937

$55,055

$528

$63,548

$5,959

$614

$94

$1,183

$1,955

$10,000

$25,000

$12,000

$20,000,000

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

412000

4512168100

5415182100

5511184600

9999999899

3314226000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

100287

NR

NR

NR

100561

Page: 261 of 474

BISCAYNE BAY COASTAL WETLANDSP128

580800 Capital Outlay - Water Control StructuresTotal -

Amount

1.00

Total BISCAYNE BAY COASTAL WETLANDS



13 OCT 201003:53

$23,181,622

Item NameQty

$2,500,000

Fund FundCenter


Fund Prg Grant

Page: 262 of 474

C-111 N SPREADER CANALP129

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

541500

541506

542100

545010















22797

22799

23070

22798

22800

N - FL Bay Mangrove Zone Fish

N - C-111 Western Features


FLBay - Field Work & Meetings P129 PCARD

N - C-111 Western Features-Fish(Hg&PEST)

2,000

1,500

3,750

2,000

21,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.35

6.35

6.35

6.35

6.35

6.35

6.35

6.35

6.35

1.00

1.00

1.00

1.25



13 OCT 201003:53

Item NameQty

$516,830

$39,539

$60,576

$70,464

$6,585

$690

$108

$1,331

$2,198

$18,459

$2,000

$1,500

$5,750

1.00

1.00

.25

1.00

1.00

410000

410000

410000

410000

410000

4413163000

4511167200

3315206000

4413163000

4511167300

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 263 of 474

C-111 N SPREADER CANALP129

545010

580800



22802

22801

23881

23808

23821

N-C-111 Western Features-Organics-Water

N-C111 Western Features-HG Mon-Water

C-111 Construction - FY09 Approp

C-111 Construction- FY11 Approp

Land Acquisition/Capital Project Reserve

10,500

2,125

1,505,000

9,927,460

2,000,000

Total

Total

-

-

Amount

3.00

3.00

Total C-111 N SPREADER CANAL



13 OCT 201003:53

$14,192,115

Item NameQty

$33,625

$13,432,460

1.00

1.00

1.00

1.00

1.00

410000

410000

412000

412000

408000

4511167300

4511167300

3314226000

3314226000

3314226000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

100051

100051

NR

Page: 264 of 474

PICAYUNE STRAND RESTORATIONP130

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

542100













23626

23070

Picayune Strand


775,000

1,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.15

5.15

5.15

.35

5.15

5.15

5.15

5.15

5.15

5.15

1.00

.10

Total PICAYUNE STRAND RESTORATION



13 OCT 201003:53

$1,388,656

Item NameQty

$453,164

$34,669

$53,113

$1,894

$60,132

$5,693

$560

$87

$1,077

$1,767

$775,000

$1,500

1.00

.10

403000

203000

3315206000

3315206000

Fund FundCenter


NR

NR

Fund Prg Grant

100397

NR

Page: 265 of 474

HILLSBORO ASR PILOTP134

510100

520900

521010

521110

521120

521130

521140

521150

521160

580720











24084 Hillsboro ASR 95,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.50

.50

.50

.50

.50

.50

.50

.50

.50

1.00

Total HILLSBORO ASR PILOT



13 OCT 201003:53

$149,304

Item NameQty

$40,121

$3,070

$4,703

$5,549

$519

$54

$9

$105

$174

$95,000

1.00 410000 3312141000

Fund FundCenter


NR

Fund Prg Grant

100227

Page: 266 of 474

L-31N SEEPAGE MANAGEMENT PILOTP136

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

541500












17033 L-31N Pilot RTU Parts & Supplies 609

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.80

.80

.80

.10

.80

.80

.80

.80

.80

.80

1.00

Total L-31N SEEPAGE MANAGEMENT PILOT



13 OCT 201003:53

$95,336

Item NameQty

$69,524

$5,318

$8,149

$528

$9,731

$931

$87

$14

$168

$277

$609

1.00 410000 5511184600

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 267 of 474

SITE I IMPOUNDMENTP140

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

542100












23070 District Projects Travel - USACE Jax 5,250

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.55

2.55

2.55

.30

2.55

2.55

2.55

2.55

2.55

2.55

.35

Total SITE I IMPOUNDMENT



13 OCT 201003:53

$341,104

Item NameQty

$250,264

$19,145

$29,332

$1,583

$30,853

$2,945

$275

$42

$533

$882

$5,250

.35 410000 3315206000

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 268 of 474

ASR REGIONAL STUDYP144

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.40

.40

.40

.40

.40

.40

.40

.40

.40

Total ASR REGIONAL STUDY



13 OCT 201003:53

$49,521

Item NameQty

$37,188

$2,846

$4,359

$4,439

$415

$44

$7

$84

$139

Fund FundCenter


Fund Prg Grant

Page: 269 of 474

BROWARD COUNTY WPAP145

510100

520900

521010

521110

521120

521130

521140

521150

521160

543640











22473

22474

22472

22475

10001010970000 Broward County




4,281

189

189

56

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.10

1.10

1.10

1.10

1.10

1.10

1.10

1.10

1.10

4.00

Total BROWARD COUNTY WPA



13 OCT 201003:53

$133,297

Item NameQty

$95,908

$7,337

$11,240

$12,206

$1,141

$120

$19

$230

$381

$4,715

1.00

1.00

1.00

1.00

410000

410000

410000

410000

5010170300

5010170300

5010170300

5010170300

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 270 of 474

MELALEUCA ERADICATIONP150

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900











24085 Melaleuca Eradication 1,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.60

.60

.60

.60

.60

.60

1.00

Total MELALEUCA ERADICATION



13 OCT 201003:53

$68,142

Item NameQty

$49,806

$3,810

$5,838

$6,658

$622

$65

$10

$125

$208

$1,000

1.00 410000 3312141000

Fund FundCenter


NR

Fund Prg Grant

100224

Page: 271 of 474

PROGRAM MANAGEMENT & SUPPORTP201

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530900

541100

541301

541500















23068

23069

23065

21366

18047

23075

AutoCadd Training @Dist by ext. provider


Books/Subscriptions

DAT - Safety Equipment

Supplies & Operating Expensess - Office

Field Equipment

5,400

10,758

250

1,000

6,000

2,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

26.40

26.40

26.40

6.35

26.40

26.40

26.40

26.40

26.40

26.40

9.33

1.00

1.00

2.00



13 OCT 201003:53

Item NameQty

$2,167,858

$165,846

$254,078

$41,107

$347,078

$33,759

$2,853

$407

$5,524

$8,779

$16,158

$250

$1,000

$8,000

9.00

.33

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

3315206000

3315206000

3310139200

3315206000

3010134000

3316207100

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 272 of 474


541508

541510

541900

542100

Oper Expense - Parts,Supp - Printing/Reproduction




24082

21613

24081

24092

21256

21621

21620

24093

21622

21554

21540

21569

21576

21614

21580

21615

21587

21588

23070

21611

21612

23058

23059

23060

23061

24088

24089

Ofc Sppls - Proj Printing /Reproduction

Office Supplies/Printing/Reproduction

Ofc Spls- Proj. Coord. Div

Office Supplies

Office Supplies

CERP 3 Rent

misc supplies

Blueprints/Maps/Books

CERP 1 Rent

Business Travel

Business Travel

Business Travel

Business Travel- Proj Coord Div

Proj Coord Section Bus Travel

Business Travel

Proj Coord Section Bus Travel

Business Travel

Business Travel


Business Travel

Business Travel

Memberships, Dues/Fees - ASCE- Ammon

Memberships, Dues/Fees - AWRA-Ammon

Memberships, Dues/Fees - AWWA-Ammon

Memberships, Dues/Fees - FES- Amon

Memberships Dues, Fees - Carter, Teets

Memberships, Dues Fees- AWWA - Carter

1,000

1,850

5,000

19,000

500

54,481

8,500

20,000

59,159

7,500

4,250

2,500

23,450

15,000

660

15,000

5,200

2,050

2,250

5,000

1,100

240

185

198

290

370

198

Total

Total

Total

Total

-

-

-

-

Amount

1.00

4.00

4.00

8.35



13 OCT 201003:53

Item NameQty

$1,000

$26,350

$142,140

$83,960

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.50

.50

1.00

.70

1.00

.30

1.00

1.00

1.00

.15

1.00

.20

1.00

1.00

1.00

1.00

2.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

3310139200

3310139000

3310139200

3315206000

3316207100

3314205000

3314205000

3315206000

3315206000

3010134000

3110135000

3310139000

3310139200

3312141000

3313204000

3313204000

3314205000

3315206000

3315206000

3316207000

3510144000

3010134000

3010134000

3010134000

3010134000

3110135000

3110135000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 273 of 474


542310

542400

560200

560230



Principal - COPS #1

Interest - COPS #1

24090

23062

24087

21616

24091

24061

24094

21257

18049

24086

17146

21618

21617

21619

23076

19104

19192

Memberships, Dues, Fees- Carter

Memberships, Dues/Fees-AICP/APA-Teets

Memberships/ Dues/ Fees - Carter

Memberships,Dues,Fees-Policy & Coord Dep

Memberships,Dues,Fees-Proj. Coord Div

Engineering Dept Dues/Memberships

Memberships/Dues/Fees- Engineering Dept

Dues & Memberships

P.E. Licenses - K. Ammon/L. Carter

PE License- L. Carter

AICP/PE/PG Licenses

Construction Dept Licenses

Licenses-Engineering Dept

Misc. Supplies

PMP Certification - J. Leslie

CERP Acc8 D.S.

CERP Acc8 D.S.

290

627

240

1,500

3,500

3,750

3,750

443

260

260

1,000

7,500

3,750

6,000

1,000

4,337,844

11,415,246

Total

Total

Total

Total

-

-

-

-

Amount

14.50

7.00

1.00

1.00

Total PROGRAM MANAGEMENT & SUPPORT



13 OCT 201003:53

$19,094,588

Item NameQty

$15,581

$19,770

$4,337,844

$11,415,246

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.50

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

3110135000

3110135000

3110135000

3310139000

3310139200

3315206000

3315206000

3316207000

3010134000

3110135000

3310139200

3314205000

3315206000

3315206000

3316207100

9999999799

9999999799

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 274 of 474

RECOVERP203

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.30

1.30

1.30

1.30

1.30

1.30

1.30

1.30

1.30

Total RECOVER



13 OCT 201003:53

$142,390

Item NameQty

$105,330

$8,059

$12,344

$14,425

$1,347

$141

$21

$273

$450

Fund FundCenter


Fund Prg Grant

Page: 275 of 474

DATA MANAGEMENT PLANP207

510100

520900

521010

521110

521120

521130

521140

521150

521160

530107

530122












20887

20886

20891

20890

20892

20893

20927

22805

22804

22806

20957

20958

20959

CERP DBA

CERP Documentum Admin - 50%

CERP GIS Analyst

CERP GIS Programmer

GIS Lead Programmer/Analyst

GIS Software Development

Linux Unix Admin (50%)

E - QA/QC Implement - Field

E - QA/QC Oversight Support

E - QA/QC Program Support - Lab

ADIC Backup Library Maint

CERPZone Hardware Maint

Cisco Systems CERPZone Equipment

95,000

24,307

165,000

150,000

135,692

28,000

22,013

41,303

117,110

68,175

32,908

38,500

7,591

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.60

.60

.60

.60

.60

.60

7.00

3.00



13 OCT 201003:53

Item NameQty

$48,271

$3,692

$5,657

$6,658

$623

$65

$11

$126

$208

$620,012

$226,588

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

4510166000

4510166000

4510166000

3310139000

3310139000

3310139000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 276 of 474

DATA MANAGEMENT PLANP207

530601

530602

541600

542100

589310

Cont Serv - Maint & Repairs - Computer Hardware





20979

20962

20963

20980

20972

20988

20973

20974

20961

20990

20975

20894

20976

20992

20977

20981

22685

20984

20982

21963

22807

22645

Barracuda

CYA Hot Backup

Citrix Maintenance

CrossTec (Activeworx)

DHI Temporal Analyst

Datem Systems

Documentum Maintenance

ESRI

ESX VMWare Maint

EndNote Maintenance

Integration Systems

Mapdotnet Maintenance

McLaren DocLoader

New Atlanta Communications

New Software Maintenance

Oracle Software Maintenance

Redhat Software Maint

Symantec Veritas Software Maint

Tripwire Maintenance

CERP Software

E - QOT Travel

SERVER REPLACEMENT (CERP)

995

11,110

5,250

158

8,438

2,888

28,365

36,052

7,731

440

5,788

5,000

3,556

800

5,000

117,978

1,116

19,906

2,655

50,000

1,082

175,000

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

3.00

19.00

1.00

1.00

1.00

Total DATA MANAGEMENT PLAN



13 OCT 201003:53

$1,480,218

Item NameQty

$78,999

$263,226

$50,000

$1,082

$175,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

3310139000

4510166000

3310139000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 277 of 474

INTERAGENCY MODELING CENTERP209

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530107

530601

530602














22649

22650

22654

22653

UNIX/LINUX Systems Administrator

UNIX/LINUX Systems Administrator

IMC Cisco Switches Maint

Interagency Modeling Software Maint

90,700

37,130

3,865

14,139

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.40

4.40

4.40

.40

4.40

4.40

4.40

4.40

4.40

4.40

2.00

1.00

1.00

Total INTERAGENCY MODELING CENTER



13 OCT 201003:53

$683,640

Item NameQty

$398,231

$30,466

$46,672

$2,258

$52,232

$4,961

$475

$69

$922

$1,520

$127,830

$3,865

$14,139

1.00

1.00

1.00

1.00

410000

410000

410000

410000

3212138400

3212138400

3212138400

3212138400

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 278 of 474

ADAPTIVE ASSESSMENT & MONITORINGP210

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530700













23089

22792

23086

22794

23087

22789

22889

22887

22782

23085

22781

East Coast Oyster Monitoring

East Coast SAV Monitoring

West Coast Oyster Monitoring

West Coast SAV Monitoring

Aquatic Fauna Dry Ssn Prey Troph C

Helicopter Services

LA - Radiometric Aerotriangulation

LA - Topographic Data Acquisition

RECOVER - Veg Mapping

Wet Season Prey Trophic Structure

RECOVER - Groundtruthing

170,000

80,000

270,000

40,000

180,000

650,000

20,000

200

84,014

379,710

60,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

11.40

11.40

11.40

.40

11.40

11.40

11.40

11.40

11.40

11.40

10.00

1.00



13 OCT 201003:53

Item NameQty

$912,121

$69,781

$106,903

$2,180

$129,907

$12,221

$1,232

$189

$2,388

$3,937

$1,873,924

$60,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

4411161000

4411161000

4411161000

4411161000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100686

100686

100686

100686

100686

100686

100686

100686

100686

100686

100686

Page: 279 of 474

ADAPTIVE ASSESSMENT & MONITORINGP210

541513

542100

545040

589310

Oper Expense - Parts and Supplies Other




22786

23938

22958

22787

22783

22785

22788

22672

Recover - Project Operating Expenses

Recover- Project Operating Expenses


E-Travel - Field/Business

Travel - GG

FLBay - FHAP Seagrass Monitoring (C-11)

Recover Ridge Slough Landscape

STORAGE - FILESHARE (VEG MAPPING)

500

500

1,400

750

1,000

249,750

140,000

14,500

Total

Total

Total

Total

-

-

-

-

Amount

2.00

3.00

2.00

1.00

Total ADAPTIVE ASSESSMENT & MONITORING



13 OCT 201003:53

$3,583,683

Item NameQty

$1,000

$3,150

$389,750

$14,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

4411161000

4413163000

4410160100

4410160100

4410160100

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

100686

100686

NR

Page: 280 of 474

SOUTHWEST FL FEASIBILITY STUDYPA02

510100

520900

521010

521110

521120

521130

521140

521150

521160

542100











19877 Business Travel 3,192

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.55

.55

.55

.55

.55

.55

.55

.55

.55

1.00

Total SOUTHWEST FL FEASIBILITY STUDY



13 OCT 201003:53

$70,578

Item NameQty

$50,548

$3,867

$5,924

$6,103

$570

$59

$9

$115

$191

$3,192

1.00 410000 3313204000

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 281 of 474

TEN MILE CREEK WPA CRPPB01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

543701

545030

580720












Oper Expense - Cash Contribution To Army Corps


22168

22165

23610

23611

23613

Electrical - P/S - TMC (Cf02)

Electrical - P/S - TMC (Cf05)

Ten Mile Creek

Ten Mile Creek

Ten Mile Creek

1,350

8,000

500,000

539,704

39,704

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.05

1.05

1.05

.10

1.05

1.05

1.05

1.05

1.05

1.05

2.00

1.00

2.00

Total TEN MILE CREEK WPA CRP



13 OCT 201003:53

$1,220,559

Item NameQty

$97,872

$7,488

$11,471

$553

$12,506

$1,191

$115

$19

$220

$366

$9,350

$500,000

$579,408

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

5110171100

5110171100

3312141000

3312141000

3315206000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

100424

100424

100424

100424

100424

Page: 282 of 474

S CREW/IMPERIAL R FLOWAY CRPPB04

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530900

580020

580720

580744














Capital Outlay - AUC Land Management

22597

24108

23721

24083

23066

Southern CREW Enhanced Patrols

Environmental Remediation - LWCF-1

So. Crew Land Acquisition

S. Crew Engineering Design/ Support

Grant Parcel Wetland Rest (Ronto)

50,000

218,322

6,500,000

649,326

50,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.45

5.45

5.45

5.45

5.45

5.45

5.45

5.45

5.45

1.00

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$408,500

$31,251

$47,875

$60,473

$5,647

$588

$87

$1,142

$1,859

$50,000

$218,322

$6,500,000

$649,326

$50,000

1.00

1.00

1.00

1.00

1.00

410000

411000

404000

410000

411000

5415182100

3514148000

3510144000

3312141000

3312141000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

100396

100396

NR

100396

100185

Page: 283 of 474

S CREW/IMPERIAL R FLOWAY CRPPB04

590020 Reserves-Managerial

23827 Ronto Reserves 230,000

Total -

Amount

1.00

Total S CREW/IMPERIAL R FLOWAY CRP



13 OCT 201003:53

$8,255,070

Item NameQty

$230,000

1.00 411000 9999999899

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 284 of 474

LAKE TRAFFORD RESTORATION CRPPB05

510100

520900

521010

521110

521120

521130

521140

521150

521160

530200











23887

23625

23533

23888

Lake Trafford Dredging




100,000

1,871,119

80,711

87,537

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

4.00

Total LAKE TRAFFORD RESTORATION CRP



13 OCT 201003:53

$2,163,736

Item NameQty

$18,264

$1,398

$2,141

$2,220

$208

$22

$4

$42

$70

$2,139,367

1.00

1.00

1.00

1.00

403000

403000

403000

403000

3314205000

3314225600

3314225600

3315216600

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

100110

100110

100110

100110

Page: 285 of 474

LAKE OKEE WTR RETENTION/PHOS REM CRPPB06

510100

520900

521010

521110

521120

521130

521140

521150

521160

530108

541506

541513












Oper Expense - Parts and Supplies Other

22825

22808

22815

22811

22809

22810

22813

22814

22812

E - NSSTA Inorganics Analyses - Sediment

E - TC&NS STA-CERP-Lake O

E - Supplies Other Equipment

E - NSSTA Hg Monitoring - Sediment

E - NSSTA Hg Monitoring - Tissue

E - NSSTA Hg Monitoring - Water

E - NSSTA Organics Analyses - Sediment

E - NSSTA Organics Analyses - Tissue

E - NSSTA Organics Analyses - Water

990

2,020

2,000

1,500

1,500

9,200

4,200

21,000

26,220

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.70

.70

.70

.70

.70

.70

.70

.70

.70

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$39,110

$2,992

$4,585

$7,769

$728

$77

$12

$147

$228

$990

$2,020

$2,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

410000

4511167300

4511167200

4513169300

4511167300

4511167300

4511167300

4511167300

4511167300

4511167300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 286 of 474

LAKE OKEE WTR RETENTION/PHOS REM CRPPB06

545010 Oper Expense - Interagency State of FL

22816 E - Fish Coll-Comp Hg Mon (Nubbin,TC) 4,200

Total -

Amount

7.00

Total LAKE OKEE WTR RETENTION/PHOS REM CRP



13 OCT 201003:53

$128,478

Item NameQty

$67,820

1.00 410000 4513169400

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 287 of 474

CERP SUPPORTPH99

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530600

530602














21072

21064

20835

20836

21074

21065

20909

21075

Scanning / Photographic Services


IRIS Annual Maintenance

IRIS Data Warehouse Feed

Attny Title Info. System - CERP Lands


Civil 3D Training

Intellectual Property Storage & Mgmt

20,000

2,000

365,000

18,000

25,000

7,000

18,000

1,700

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.00

3.00

3.00

.70

3.00

3.00

3.00

3.00

3.00

3.00

1.00

1.00

2.00



13 OCT 201003:53

Item NameQty

$260,791

$19,954

$30,566

$4,171

$39,260

$3,816

$327

$48

$630

$1,006

$20,000

$2,000

$383,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

3510142300

3510142700

3514148000

3514148000

3510142300

3510142700

3514148000

3514148000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 288 of 474

CERP SUPPORTPH99

530900

541000

541100

541300

541400

541500

541900

542100









21371

21374

21066

21067

21068

21078

21373

21076

22991

21079

21082

21576

21580

21073

22990

21080

21370

21077

Copy charges

technical publications





Safety glasses and boots



Appraisal License Renewal

Certifications


Business Travel

Business Travel - Title & Closing

Business Travel - Title & Closing

Business Travel

ASCE - $1,575; Misc - $425; Other $3,200

Memberships & Dues

3,480

59

1,000

500

500

3,000

750

1,500

150

655

1,000

3,350

220

500

250

500

5,200

1,800

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

4.00

1.00

1.00

1.00

1.00

1.50

4.50

3.20



13 OCT 201003:53

Item NameQty

$51,700

$3,480

$59

$1,000

$500

$3,500

$4,055

$4,820

1.00

1.00

1.00

1.00

1.00

.50

1.00

1.00

.50

1.00

1.00

.10

.10

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

410000

3315217000

3315217000

3510142700

3510142700

3510142700

3510144000

3315217000

3510142500

3514148000

3514148300

3514148300

3310139200

3313204000

3510142300

3510142300

3514148300

3315217000

3510144000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 289 of 474

CERP SUPPORTPH99

542310

542400

547000

580600

590020




Capital Outlay - CERP Indirect

Reserves-Managerial

21369

17808

21957

23882

24157

24159

24161

24158

PMP renewals


Central Service Indirect Costs

Capital Projects Reserve





200

338,589

7,556,000

1,489,540

9,000,000

2,500,000

2,000,000

2,583,000

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

2.00

1.00

1.00

1.00

5.00

Total CERP SUPPORT



13 OCT 201003:53

$26,309,012

Item NameQty

$7,000

$200

$338,589

$7,556,000

$17,572,540

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

410000

410000

412000

412000

412000

412000

412000

3315217000

9999999999

9999999699

9999999899

9999999899

9999999899

9999999899

9999999899

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

100561

NR

NR

NR

NR

Page: 290 of 474

C-111/MWD/CSOPPK03

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

541506

541600

541900

543640
















22817

24234

24236

22471

E - C-111 DF/ENPW

FTE CONVERSION

FTE CONVERSION

305828000366000 Miami Dade County

2,305

3,375

7,600

422

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.55

3.55

3.55

.10

3.55

3.55

3.55

3.55

3.55

3.55

1.00

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$319,345

$24,429

$37,427

$528

$40,251

$3,786

$387

$62

$745

$1,222

$27,688

$2,305

$3,375

$7,600

$422

1.00

1.00

1.00

1.00

408000

408000

408000

410000

4511167200

4513169500

4513169500

5010170300

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

100405

NR

NR

NR

Page: 291 of 474

C-111/MWD/CSOPPK03

545000

545010

545020

589500





22826

22818

22822

22819

22823

22820

22821

22827

24237

E - Evg Watershed Ambient WQM (MD-DERM)

E - C-111/ENPW PEST Monitoring - Water

N-8.5 SM Area Monitoring - Fish (Hg)

N-8.5 SM Area Monitoring - Fish (PEST)

N-8.5 SM Area Monitoring - Snails (Cu)

N-8.5 SM Area Monitoring - Water (CU)

N-8.5 SM Area Monitoring - Water (PEST)

E - ENP Groundwater Monitoring


68,134

20,077

600

2,800

100

600

5,200

36,320

31,310

Total

Total

Total

Total

-

-

-

-

Amount

1.00

6.00

1.00

1.00

Total C-111/MWD/CSOP



13 OCT 201003:53

$634,713

Item NameQty

$68,134

$29,377

$36,320

$31,310

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

408000

408000

408000

408000

408000

408000

408000

408000

408000

4513169400

4511167300

4511167300

4511167300

4511167300

4511167300

4511167300

4513169400

5010170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100405

100405

100282

100282

100282

100282

100282

100405

NR

Page: 292 of 474

RIVER OF GRASSPR01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530200

542100

545000














24303

21554

21540

21576

21580

23158

21612

24050

Land Management Services

Business Travel

Business Travel


Business Travel

District Travel

Business Travel

Glades Community Projects

250,000

7,500

4,250

6,700

1,320

1,700

4,400

75,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.75

1.75

1.75

.20

1.75

1.75

1.75

1.75

1.75

1.75

1.00

3.60

1.00



13 OCT 201003:53

Item NameQty

$178,144

$13,629

$20,879

$1,082

$21,124

$2,016

$190

$29

$366

$606

$250,000

$25,870

$75,000

1.00

.50

.50

.20

.60

1.00

.80

1.00

202000

410000

410000

410000

410000

410000

410000

101000

5415182100

3010134000

3110135000

3310139200

3313204000

3316207200

3510144000

6010230000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100189

NR

NR

NR

NR

NR

NR

100189

Page: 293 of 474

RIVER OF GRASSPR01

580020 Capital Outlay - Land

23814

23819

23818

23823

23822

23816

24156







Land acquisition/ Capital Project Reserv

101,900,000

17,000,000

22,500,000

2,740,000

9,615,234

32,744,766

8,000,000

Total -

Amount

7.00

Total RIVER OF GRASS



13 OCT 201003:53

$195,088,935

Item NameQty

$194,500,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

410000

401000

410000

101000

402000

410000

202000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 294 of 474

CAPABILITY MATURITY MODEL INTEGRATIONSA01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530900












18789

22992

22994

22993

24165

CMMi Configuration Manager

LOM Deployment and Maintenance

Technical Writer - contractual support

Model Peer Reviews

Water Supply Modeling Peer Review

172,720

50,000

35,000

115,000

85,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

5.15

5.15

5.15

5.15

5.15

5.15

5.15

5.15

5.15

3.00

2.00

Total CAPABILITY MATURITY MODEL INTEGRATION



13 OCT 201003:53

$1,011,144

Item NameQty

$408,385

$31,243

$47,865

$57,142

$5,335

$557

$80

$1,079

$1,738

$257,720

$200,000

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

202000

3212138000

3212138000

3212138000

3212138000

3212138000

Fund FundCenter

MODELING & SCIENTIFIC SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 295 of 474

REGIONAL MODEL MAINTENANCE & ENHANCEMENTSA02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900











18778 RSM Capability Enhancement for Projects 195,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

10.45

10.45

10.45

10.45

10.45

10.45

10.45

10.45

10.45

1.00

Total REGIONAL MODEL MAINTENANCE & ENHANCEMENT



13 OCT 201003:53

$1,449,508

Item NameQty

$938,831

$71,820

$110,030

$115,943

$10,827

$1,128

$167

$2,184

$3,578

$195,000

1.00 101000 3212138000

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 296 of 474

WATER QUALITY MODULE DEVELOPMENTSA03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900











22997 Water Quality Tool Development 50,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

3.10

3.10

3.10

3.10

3.10

3.10

3.10

3.10

3.10

1.00

Total WATER QUALITY MODULE DEVELOPMENT



13 OCT 201003:53

$411,356

Item NameQty

$269,453

$20,614

$31,580

$34,395

$3,212

$335

$50

$647

$1,070

$50,000

1.00 101000 3212138000

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 297 of 474

APPLICATIONSSA04

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530900













19752

19754

19753

23942

20935

18191

23000

22999

Filling Historical Rainfall Data

QA/QC for RSM and Mandated Sites

QA/QC of QMEAS Data

Flood Modeling to Support Ops.

Modeling Technical Review Support

Development of Model Calibration

Model Implementation/Application for WSP

So Miami-Dade Cnty Transport Model'g Con

40,000

41,272

22,500

75,000

50,000

30,000

75,000

149,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

8.35

8.35

8.35

8.35

8.35

8.35

8.35

8.35

8.35

1.00

3.00

5.00

Total APPLICATIONS



13 OCT 201003:53

$1,496,763

Item NameQty

$661,396

$50,599

$77,515

$92,650

$8,651

$903

$128

$1,749

$2,765

$117,635

$103,772

$379,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

5512185600

5512185600

5512185600

3210136100

3210136100

3212138000

3212138000

3212138000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

100188

NR

NR

NR

NR

Page: 298 of 474

SUPPORT FOR EVOLVING MODELING ISSUESSA05

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

4.25

4.25

4.25

.35

4.25

4.25

4.25

4.25

4.25

4.25

Total SUPPORT FOR EVOLVING MODELING ISSUES



13 OCT 201003:53

$451,589

Item NameQty

$328,240

$25,112

$38,471

$1,976

$50,143

$4,757

$462

$69

$889

$1,470

Fund FundCenter


Fund Prg Grant

Page: 299 of 474

MODEL GRAPHICAL USER INTERFACESA07

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.90

2.90

2.90

2.90

2.90

2.90

2.90

2.90

2.90

Total MODEL GRAPHICAL USER INTERFACE



13 OCT 201003:53

$297,336

Item NameQty

$217,961

$16,675

$25,545

$32,178

$3,006

$313

$48

$607

$1,003

Fund FundCenter


Fund Prg Grant

Page: 300 of 474

WATER QUALITY MONITORING OPERATIONSSB11

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530107

530401












Cont Serv -Exotic Nuisance Wildlife

18709

18710

18706

22424

19756

20874

22423

23026

294

16928

E - Vehicle Washing

E - Vehicle Washing

E - Platform/Intake Install & Repair

Okee Replacement Platform Installs

Site Installation Services - External

Field Data Management System Mod

Exotics and Nusiance Control

E - Maintenance/Repair Field Equipment

E - Maintenance/Repair Field Equipment

E - DI/RO Water System Maintenance

3,500

7,500

50,000

35,000

50,000

25,000

5,000

6,000

4,000

7,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

5.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$45,781

$3,502

$5,366

$11,095

$1,036

$108

$15

$209

$318

$146,000

$25,000

$5,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

4513169300

4513169500

4513169600

4513169600

5511184500

2213115000

4513169300

4513169200

4513169200

4513169300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 301 of 474


530600

530700

531200

541301

541400

541500

541502

541504



Cont Serv - Mail/Courier






16929

16951

16039

22425

22422

16930

299

16933

16937

16935

16965

22426

22427

295

16059

22662

16038

E - Equipment Maintenance & Repair


E - Equipment Maintenance and Repair

E-Equipment Maintenance & Repair

Helicopter Rental S Program

E - Mail/Courier

E - Uniforms

E - Uniforms

E - Sampling Equipment, Small Tools



E-Small Tools & Equipment

E-Field Parts and Supplies

E - Parts, Supplies, & Exp - Automotive

E - Parts, Supplies, & Expenses, Auto

20GB Storage Space

E - Field Supplies and Lab Standards

6,000

2,500

18,500

8,500

10,000

15,000

4,746

2,500

3,000

5,000

3,500

4,000

7,000

2,500

2,000

280

6,000

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

7.00

1.00

1.00

2.00

4.00

1.00

2.00

2.00



13 OCT 201003:53

Item NameQty

$52,500

$10,000

$15,000

$7,246

$15,500

$7,000

$4,500

$280

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

4513169300

4513169500

4513169500

4513169700

4513169200

4513169300

4513169200

4513169300

4513169200

4513169300

4513169500

4513169700

4513169700

4513169200

4513169500

2212114000

4513169200

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 302 of 474


541506

541510

541900

542000

542100

542400

589340








16932

16073

16274

18708

20097

19638

19645

16934

22492

22496

22505

E - Field Supplies & Lab Standards

E - Field and Lab Supplies

E - Office Supplies - FOC

E - Bottled Water


E - District Travel - Non Training FOC

E - Travel

E - Professional License, PE

Replacement Field Display Units

Replacement Multiparameter Sonde

Replacemnt Atmsphrc Deposition Collector

16,500

6,000

8,000

200

8,726

7,500

2,500

179

6,000

20,000

5,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

3.00

1.00

1.00

1.00

2.00

1.00

8.00

Total WATER QUALITY MONITORING OPERATIONS



13 OCT 201003:53

$442,061

Item NameQty

$28,500

$8,000

$200

$8,726

$10,000

$179

$31,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

3.00

4.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

4513169300

4513169500

4513169100

4513169300

4513169100

4513169100

4513169300

4513169100

4513169500

4513169500

4513169500

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 303 of 474

WATER QUALITY MONITORING - COMPLIANCESB12

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530122

530402

545000















24213

22439

22482

22486

22488

20921

19644

E-OnSite Cntrctr Pos #2 Okee Unit

E-OnSite Cntrctr Pos #2 Okee Unit (Q1)

E-OnSite Cntrctr Pos #2 Okee Unit (Q2-4)

E-OnSite Cntrctr 1692 Field Unit (Q1)

E-OnSite Cntrctr 1692 Field Unit (Q2-4)

E - Vegetation Maintenance

E - Everglades Ambient WQM Broward

15,327

3,237

12,090

3,237

12,090

15,000

119,520

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

12.70

12.70

12.70

.40

12.70

12.70

12.70

12.70

12.70

12.70

2.00

5.00

1.00



13 OCT 201003:53

Item NameQty

$743,115

$56,852

$87,096

$2,197

$144,313

$13,559

$1,370

$195

$2,662

$4,236

$41,860

$45,981

$15,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

4513169300

4513169300

4513169300

4513169600

4513169600

4513169600

4513169400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 304 of 474

WATER QUALITY MONITORING - COMPLIANCESB12

545000

545010

545020

545040

580725





Capital Outlay AUC Internal Software

20912

23031

18712

16273

18707

20913

22661

E - Evg Watershed Ambient WQM (MD-DERM)

E - Fish Coll - Comp Hg Mon (Downstream)

E - Fish Coll - Comp Hg Mon (Downstream)

E - ENP Marine Monitor Network C-111 GW

E - NADP/MDN-Compli Hg Monit Dep.

E - UF Feather Collection

HORIZON SW DEVELOPMENT/MOD

206,883

1,197

25,263

145,280

33,816

7,000

50,000

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

2.00

2.00

1.00

2.00

1.00

Total WATER QUALITY MONITORING - COMPLIANCE



13 OCT 201003:53

$1,747,395

Item NameQty

$326,403

$26,460

$145,280

$40,816

$50,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

4513169400

4513169400

4513169400

4513169400

4513169400

4513169400

2213115000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 305 of 474

WQ MON RE-ENGINEERING & STRATEGIC PLANNINGSB13

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.35

.35

.35

.35

.35

.35

.35

.35

.35

Total WQ MON RE-ENGINEERING & STRATEGIC PLANNING



13 OCT 201003:53

$41,627

Item NameQty

$31,114

$2,380

$3,647

$3,884

$363

$38

$6

$73

$122

Fund FundCenter


Fund Prg Grant

Page: 306 of 474

WTR QUALITY MONITORING - MISSION DRIVENSB14

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530100













22362

22531

22526

22527

22530

22532

22533

22535

22536

22537

22538

Caloosahatchee Maint Services - External

E-OnSite Cntractr Pos # 2 Okee Unt (Q1)

E-OnSite Cntractr Pos #1 Okee Unit (Q1)

E-OnSite Cntractr Pos #1 Okee Unt (Q2-4)

E-OnSite Cntractr Pos #2 Okee Unt (Q2-4)

E-Caloosahatchee Mon Fixed (Q1)

E-Caloosahatchee Mon Fixed (Q2-4)

E-Coastal Monitoring Network (Q1)

E-Coastal Monitoring Network (Q2-4)

E-SLE/IRL Ambient WQM (Q1)

E-SLE/IRL Ambient WQM (Q2-4)

8,750

3,237

7,773

24,180

12,090

2,285

8,092

14,393

51,314

3,651

15,749

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.70

3.70

3.70

.10

3.70

3.70

3.70

3.70

3.70

3.70

3.00

1.00



13 OCT 201003:53

Item NameQty

$210,822

$16,127

$24,710

$549

$41,911

$3,940

$402

$61

$777

$1,213

$220,051

$8,750

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

5511184600

4513169300

4513169300

4513169300

4513169300

4513169400

4513169400

4513169400

4513169400

4513169400

4513169400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 307 of 474

WTR QUALITY MONITORING - MISSION DRIVENSB14

530122

541600

545000




24228

24227

23024

Hydrolab-Rent/Lease Equipment

IT Equipment & Services-FTE Conver_Equip

DERM Biscayne Bay WQ SAV Turkey Point

15,200

10,125

40,452

Total

Total

Total

-

-

-

Amount

10.00

2.00

1.00

Total WTR QUALITY MONITORING - MISSION DRIVEN



13 OCT 201003:53

$737,854

Item NameQty

$142,764

$25,325

$40,452

1.00

1.00

1.00

101000

101000

101000

4513169400

4513169400

4513169400

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 308 of 474

ANALYTICAL SERVICES OPERATIONSSB31

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530600












17692

16942

18703

16943

16946

16944

16945

17036

22581

23098

23101

22544

E - Autoclave Maintenance


E - Dionex IC Maintenance

E - Flow Analyzer Maintenance

E - ICP/GFAA/UV Maintenance

E - Laboratory Balance Maintenance

E - Maint & Repair of Misc Lab Equipment

E - Total Organic Carbon Analyzer Maint

High Perf Liquid Chrmatgrphy Maintenance

N-ICP/GFAA/UV Maintenance

N-Total Organic Carbon Analyzer Maint

Titrator Maintenance

4,800

7,000

16,000

8,000

30,500

3,000

5,000

5,500

8,000

1,500

5,500

4,850

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

7.30

7.30

7.30

.80

7.30

7.30

7.30

7.30

7.30

7.30

12.00



13 OCT 201003:53

Item NameQty

$503,730

$38,536

$59,038

$4,392

$87,819

$8,370

$788

$112

$1,526

$2,422

$99,650

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

4511167200

4511167200

4511167200

4511167200

4511167200

4511167200

4511167200

4511167200

4511167200

4511167200

4511167200

4511167200

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 309 of 474


531103

541301

541506

541510

542000

542100

543300

543301









18701

16956

16963

22546

298

20095

19565

22555

297

22560

22562

22568

22570

22571

22573

22566

E - Hazardous Waste Disposal

E - Lab Coats

E - Laboratory Parts and Supplies

Lab Gases

E - Office Supplies - Skees


E - Travel - District- Skees

Fees for Lab Perfrmnc Evaluation Studies

E - Lab Permits & Certifications

Replacement Autoclave

Replacement Centrifuge

Replacement Lab Ovens

Replacement Metals Digestion Blocks

Replacement Muffle Furnace

Replacement Turbidimeter

Replcmnt Spectrometer Metls Dtrmntn GFAA

1,000

3,000

4,240

16,000

7,000

7,022

1,000

7,000

4,000

10,000

6,000

7,500

9,020

3,800

2,500

60,000

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

1.00

2.00

1.00

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$1,000

$3,000

$20,240

$7,000

$7,022

$1,000

$7,000

$4,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

3.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

4511167200

4511167200

4511167200

4511167200

4511167100

4511167100

4511167100

4511167200

4511167100

4511167200

4511167200

4511167200

4511167200

4511167200

4511167200

4511167200

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 310 of 474


589340 Capital Outlay - Equipment Water MeasurementTotal -

Amount

9.00

Total ANALYTICAL SERVICES OPERATIONS



13 OCT 201003:53

$955,465

Item NameQty

$98,820

Fund FundCenter


Fund Prg Grant

Page: 311 of 474

ANALYTICAL SERVICES - COMPLIANCESB32

510100

520900

521010

521110

521120

521130

521140

521150

521160

530122

541506

545010













18700

20803

22428

18175

18176

18171

18173

17694

23102

E - QA/QC Program Support - Lab

E - Laboratory Parts and Supplies

C4 Periphyton Taxonomy

E - EVPA Inorganics Analyses - Water

E - EVPA Organics Analyses Sediment

E - PEST Organics Analyses - Water

E - PEST Organics Analysis - Sediment

E - Ultratrace Compliance Hg Anly-Water

N-PEST Organics Analyses-Water

79,971

76,200

2,000

500

15,000

98,000

50,000

25,000

38,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.90

7.90

7.90

7.90

7.90

7.90

7.90

7.90

7.90

1.00

1.00

14.00

Total ANALYTICAL SERVICES - COMPLIANCE



13 OCT 201003:53

$1,016,563

Item NameQty

$444,242

$33,984

$52,068

$87,650

$8,182

$854

$121

$1,653

$2,638

$79,971

$76,200

$229,000

1.00

1.00

8.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

4510166000

4511167200

4511167300

4511167300

4511167300

4511167300

4511167300

4511167300

4511167300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 312 of 474

ENVIRONMENTAL SVCS LABORATORY RELOCATIONSB33

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

580100












24160 Construction of Lab Facility 5,260,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

3.75

3.75

3.75

.20

3.75

3.75

3.75

3.75

3.75

3.75

1.00

Total ENVIRONMENTAL SVCS LABORATORY RELOCATION



13 OCT 201003:53

$5,632,939

Item NameQty

$269,664

$20,631

$31,604

$1,098

$43,315

$4,088

$407

$60

$785

$1,287

$5,260,000

1.00 401000 3314226000

Fund FundCenter


NR

Fund Prg Grant

100100

Page: 313 of 474

ANALYTICAL SERVICES - MISSION DRIVENSB34

510100

520900

521010

521110

521120

521130

521140

521150

521160

541506











22587 E-Lab Parts and Supplies 74,300

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

7.40

7.40

7.40

7.40

7.40

7.40

7.40

7.40

7.40

1.00

Total ANALYTICAL SERVICES - MISSION DRIVEN



13 OCT 201003:53

$621,447

Item NameQty

$379,090

$29,004

$44,433

$82,103

$7,667

$798

$112

$1,551

$2,389

$74,300

1.00 101000 4511167200

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 314 of 474

ASSESSMENT & REPORTING - COMPLIANCESB51

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

541000

541100

541510

542000















22595

15965

16924

15966

20096

C4 Aerial Photography Acq & Veg Mapping

E - Books & Reference Materials

E - Subscription/Magazine

E - Office Supplies


35,000

200

244

3,100

6,028

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

14.10

14.10

14.10

.35

14.10

14.10

14.10

14.10

14.10

14.10

1.00

2.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$1,085,799

$83,063

$127,258

$1,922

$159,427

$14,961

$1,523

$226

$2,948

$4,862

$35,000

$444

$3,100

$6,028

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

4512168300

4512168100

4512168100

4512168100

4512168100

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 315 of 474

ASSESSMENT & REPORTING - COMPLIANCESB51

542100

542310

542400




19625

16925

22598

E - Travel - Field/Business

E - Dues & Memberships Services

Licenses-PE

750

1,316

780

Total

Total

Total

-

-

-

Amount

1.00

1.00

6.00

Total ASSESSMENT & REPORTING - COMPLIANCE



13 OCT 201003:53

$1,529,407

Item NameQty

$750

$1,316

$780

1.00

1.00

6.00

101000

101000

101000

4512168100

4512168100

4512168100

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 316 of 474

ENVIRONMENTAL LITIGATION & TOC SUPPORTSB53

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

7.10

7.10

7.10

.55

7.10

7.10

7.10

7.10

7.10

7.10

Total ENVIRONMENTAL LITIGATION & TOC SUPPORT



13 OCT 201003:53

$825,166

Item NameQty

$608,179

$46,527

$71,279

$2,962

$83,475

$7,913

$770

$116

$1,485

$2,460

Fund FundCenter


Fund Prg Grant

Page: 317 of 474

SOUTH FL ENVIRONMENTAL REPORT PRODUCTIONSB54

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.80

1.80

1.80

1.80

1.80

1.80

1.80

1.80

1.80

Total SOUTH FL ENVIRONMENTAL REPORT PRODUCTION



13 OCT 201003:53

$172,496

Item NameQty

$125,187

$9,577

$14,672

$19,972

$1,865

$194

$29

$377

$623

Fund FundCenter


Fund Prg Grant

Page: 318 of 474

CENTER OF EXCELLENCESB56

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.10

.60

.60

.60

.60

.60

.60

Total CENTER OF EXCELLENCE



13 OCT 201003:53

$85,864

Item NameQty

$64,227

$4,913

$7,527

$549

$7,512

$724

$66

$11

$126

$209

Fund FundCenter


Fund Prg Grant

Page: 319 of 474

SCIENTIFIC DATA MANAGEMENTSB71

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.90

.90

.90

.90

.90

.90

.90

.90

.90

Total SCIENTIFIC DATA MANAGEMENT



13 OCT 201003:53

$131,261

Item NameQty

$100,302

$7,674

$11,755

$9,986

$933

$97

$15

$188

$311

Fund FundCenter


Fund Prg Grant

Page: 320 of 474

PROGRAM SUPPORTSZ00

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

541100

541500














18182

18186

18208

20777

18183

18187

18209

22986

Journals/Books

Journals/ Books

Journal / Reprints

E - Books & Reference Materials

Printing parts, supplies

Printing supplies

Printing supplies

Office Supplies

500

1,000

2,000

300

3,000

4,000

2,895

800

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

8.80

8.80

8.80

3.30

8.80

8.80

8.80

8.80

8.80

8.80

5.00

4.00

3.00



13 OCT 201003:53

Item NameQty

$818,979

$62,652

$95,984

$21,878

$125,788

$12,448

$951

$138

$1,841

$2,977

$677,907

$3,800

$9,895

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

3210136000

3210136100

3212138000

4510166000

3210136000

3210136100

3212138000

3110135300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 321 of 474

PROGRAM SUPPORTSZ00

541510

542000

542100

542310

542400

589320







22987

258

20094

19997

19875

20936

19876

19536

22983

22981

22982

18184

18188

18210

16058

18185

18189

18211

16057

22574

Office Supplies

E - Office Supplies



Travel - Business

Travel - Business

Travel - Business

E - Travel (Non-Training/Conf)

Membership Dues -Intl Assoc Facilitators

Membership Dues - HR Certification

Membership Dues - Society HR Mgmt




E - Dues & Memberships Services

Licenses

Licenses

Licenses

E - Ecol Society Of America, PG, SHRM

DESKTOP & SERVER MODELING SW (HESM)

700

1,500

9,348

2,621

1,922

1,200

4,240

1,000

175

100

160

250

1,000

2,000

549

250

1,000

2,000

125

90,000

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

3.00

2.00

4.00

7.00

4.00

1.00

Total PROGRAM SUPPORT



13 OCT 201003:53

$1,956,178

Item NameQty

$3,000

$11,969

$8,362

$4,234

$3,375

$90,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

3110135400

4510166000

3212138000

4510166000

3210136000

3210136100

3212138000

4510166000

3110135300

3110135400

3110135400

3210136000

3210136100

3212138000

4510166000

3210136000

3210136100

3212138000

4510166000

2214116000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 322 of 474

PORTAL DEVELOPMENTMB01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530107

541600














20606

20607

22839

24200

Portal Application Maintenance

Web Services

XWEB Governance/Maintenance

Web Developer-FTE Conver_Equip

359,722

194,291

148,500

3,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.00

2.00

2.00

.50

2.00

2.00

2.00

2.00

2.00

2.00

1.00

3.00

1.00

Total PORTAL DEVELOPMENT



13 OCT 201003:53

$1,022,113

Item NameQty

$172,255

$13,178

$20,188

$2,825

$26,454

$2,577

$216

$32

$419

$691

$77,765

$702,513

$3,000

1.00

1.00

1.00

1.00

101000

101000

101000

101000

2211113000

2211113000

2211113000

2214116000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 323 of 474

BUSINESS REPORTING CYCLEMB12

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

541100

541500

541900















24028

17139

312

16284

20110

Budget Document

Books and Reference Materials


Advertising Expenses/Services


5,000

100

2,500

58,000

2,860

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

26.75

26.75

26.75

3.00

26.75

26.75

26.75

26.75

26.75

26.75

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$1,864,474

$142,631

$218,516

$18,285

$322,380

$30,738

$2,888

$407

$5,591

$8,788

$5,000

$100

$2,500

$58,000

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

1012502000

1012502000

1012502000

1012502000

1012502000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 324 of 474

BUSINESS REPORTING CYCLEMB12

542000

542100

542310

542400





20109

19966

19868

313

17140

16950


Business Travel

District Travel

Dues, Memberships

Govt Finance Officers Assoc Applications

Professional license

10,802

1,000

2,296

1,000

630

200

Total

Total

Total

Total

-

-

-

-

Amount

2.00

1.20

2.00

1.00

Total BUSINESS REPORTING CYCLE



13 OCT 201003:53

$2,699,086

Item NameQty

$13,662

$3,296

$1,630

$200

1.00

1.00

.20

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

2112110000

1012502000

2112110000

1012502000

1012502000

1012502000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 325 of 474

EMERGENCY MGMT/SECURITYMB77

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530600













19030

19031

18160

18162

18163

19039

18161

18087

20941

20942

Dist. Security Systems

District Access Control

Dist CCTV Maint

Dist Intrusion Alarm Maint

Dist. Locksmith Services

District Gate Maintenance

HQ Security Sytems Maint

Lexis Nexis

Picture Perfect System Maint.

Safety Electronic Monitoring Equip.

30,000

25,000

30,000

25,000

35,000

20,000

40,000

4,500

30,000

3,600

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.10

4.10

4.10

1.00

4.10

4.10

4.10

4.10

4.10

4.10

2.00

8.00



13 OCT 201003:53

Item NameQty

$328,878

$25,159

$38,544

$6,001

$54,020

$5,257

$443

$66

$857

$1,415

$55,000

$188,100

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

601000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 326 of 474


530900

531100

541100

541400

541500

542000

542100

542310









20943

18164

18165

20948

20946

20945

20947

20949

20950

20951

18167

16036

18166

20106

20204

20203

19751

20202

20996

Industrial Hygiene Services

Security Guard Contract

Special Security Guard Svcs.


Na'tl Safety Council - DDC (Lease)

Nat'l Fire Protection Assn - FPA Codes

National Safety Council - Subscriptions

Safety Shoes

Small Tools/Equip/Gauges

VeriPro Hearing Protect FIt Testing Sys

MRO Supplies

Office Supplies

Parts & Fittings



Business Travel

Business Travel

Dues & Memberships

Safety Dues/Memberships

30,000

503,926

15,000

200

450

975

10,000

150

350

3,000

6,500

8,000

36,337

2,248

500

3,458

2,000

1,000

1,600

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

2.00

4.00

3.00

3.00

2.00

2.00

2.00



13 OCT 201003:53

Item NameQty

$30,000

$518,926

$11,625

$3,500

$50,837

$2,748

$5,458

$2,600

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

601000

101000

101000

601000

601000

601000

601000

601000

601000

601000

101000

101000

101000

101000

101000

101000

101000

101000

601000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

2011107000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 327 of 474


542400 Oper Expense - Professional Licences

20997 Professional Licenses 3,500

Total -

Amount

1.00

Total EMERGENCY MGMT/SECURITY



13 OCT 201003:53

$1,332,934

Item NameQty

$3,500

1.00 601000 2011107000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 328 of 474

ENTERPRISE PROJECT MANGEMENTMB78

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530602

541100

541500















21260

20840

21267

21268

21266

Sterling Effort Management & Training

ASSIMA License Maintenance

Project Managmnt Trng Publications/Books

Office Supplies

F.A.S.T Team Recognition

10,000

3,600

1,500

1,800

1,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.00

7.00

7.00

1.00

7.00

7.00

7.00

7.00

7.00

7.00

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$562,289

$43,015

$65,900

$3,383

$86,195

$8,261

$756

$110

$1,463

$2,381

$10,000

$3,600

$1,500

$1,800

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

1012503000

1012503000

1012503000

1012503000

1012503000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 329 of 474

ENTERPRISE PROJECT MANGEMENTMB78

541900

542100

542310




19916

21269

Business Travel

Technical Professional Societies

5,174

1,600

Total

Total

Total

-

-

-

Amount

1.00

1.00

1.00

Total ENTERPRISE PROJECT MANGEMENT



13 OCT 201003:53

$798,927

Item NameQty

$1,500

$5,174

$1,600

1.00

1.00

101000

101000

1012503000

1012503000

Fund FundCenter

MISSION SUPPORT

NR

NR

Fund Prg Grant

NR

NR

Page: 330 of 474

Tax Collector/Property Appraiser FeesMB79

543100

543150

Oper Expense - Tax Collector's Fees

Oper Expense - County Appraiser's Fee

227

224

225

232

230

231

Commissions - BIGC

Commissions - DIST

Commissions - OKEE

PA Fees - BIGC

PA Fees - DIST

PA Fees - OKEE

293,296

2,693,122

2,631,806

159,285

1,290,437

1,244,114

Total

Total

-

-

Amount

3.00

3.00

Total Tax Collector/Property Appraiser Fees



13 OCT 201003:53

$8,312,060

Item NameQty

$5,618,224

$2,693,836

1.00

1.00

1.00

1.00

1.00

1.00

203000

101000

202000

203000

101000

202000

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 331 of 474

EXECUTIVE DIRECTION - EXOMB81

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530601

530602

541100

541500















23043

22592

18217

16783

16784

Bloomberg Subscription

Sympro Maintenance

Roll Call Subscription


Office Supplies

22,500

8,000

250

1,000

3,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

8.00

8.00

8.00

3.00

8.00

8.00

8.00

8.00

8.00

8.00

1.00

1.00

2.00

1.00



13 OCT 201003:53

Item NameQty

$837,345

$64,056

$98,136

$25,690

$114,350

$11,315

$864

$123

$1,672

$2,658

$22,500

$8,000

$1,250

$3,000

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

1010100000

1010100000

1010100000

1010100000

1010100000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 332 of 474

EXECUTIVE DIRECTION - EXOMB81

542000

542100

542310

543300





20102

19832

18179

18200


District Travel

GFOA and other memberships

DAC Registration

7,000

20,000

900

5,000

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

1.00

1.00

Total EXECUTIVE DIRECTION - EXO



13 OCT 201003:53

$1,223,859

Item NameQty

$7,000

$20,000

$900

$5,000

1.00

1.00

1.00

1.00

101000

101000

101000

101000

1010100000

1010100000

1010100000

1010100000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 333 of 474

GENERAL COUNSELMB82

510100

520900

521010

521110

521120

521130

521140

521150

521160

530111

530122

530602










Cont Serv - Legal Services



21653

24281

20895

12

18978

16796

16905

18977

18980

18980

Legal Fees

Science & Technical Support

CaseMap Suite Maintenance

Court Reporter Services - General

Investigative Services

Lexis Legal Research Online

Mediation Services

PACER

Trial Exhibits/Graphics Support-General

Trial Exhibits/Graphics Support-General

500,000

500,000

4,240

25,000

1,000

2,000

7,504

2,500

8,000

2,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

47.50

47.50

47.50

47.50

47.50

47.50

47.50

47.50

47.50

1.00

1.00

10.00



13 OCT 201003:53

Item NameQty

$4,551,238

$348,173

$533,406

$526,472

$49,210

$5,130

$744

$9,929

$16,076

$500,000

$500,000

$4,240

1.00

1.00

10.00

1.00

1.00

1.00

1.00

1.00

.80

.20

101000

101000

101000

101000

101000

101000

101000

101000

101000

202000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 334 of 474

GENERAL COUNSELMB82

530900

541100

541500

541900

542000

542100

542310

543300









16795

17107

276

277

16908

18979

20105

19957

19957

287

275

19965

16794

16794

17108

Westlaw Legal Research Online

Legal Library Reference Materials

Office Supplies


Courier Services

Litigation Copying - General


Business Travel

Business Travel

FL Bar Dues & Memberships

Legal Notices - Advertisments

Other Fees - Freight

Process Servers - General

Process Servers - General

Recording Costs & Court Fees

33,000

38,175

15,000

250

1,000

4,000

21,054

2,251

20,261

20,000

25,000

100

2,400

9,600

5,000

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

7.00

1.00

2.00

2.00

1.00

1.00

1.00

4.00

Total GENERAL COUNSEL



13 OCT 201003:53

$7,289,713

Item NameQty

$81,004

$38,175

$15,250

$5,000

$21,054

$22,512

$20,000

$42,100

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.10

.90

1.00

1.00

1.00

.20

.80

1.00

101000

101000

101000

101000

101000

101000

101000

202000

101000

101000

101000

101000

202000

101000

101000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 335 of 474

INSPECTOR GENERALMB83

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530900

541100

541400















21785

9

18149

14772

304

Supplemental Investigator Services

Independent Audit Svcs-GPFS



Office Equipment

125,000

143,616

600

300

1,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.00

6.00

6.00

2.00

6.00

6.00

6.00

6.00

6.00

6.00

1.00

1.00

2.00

1.00



13 OCT 201003:53

Item NameQty

$606,394

$46,389

$71,069

$13,104

$83,630

$8,234

$648

$96

$1,254

$2,070

$125,000

$143,616

$900

$1,500

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

1210104000

1210104000

1210104000

1210104000

1210104000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 336 of 474

INSPECTOR GENERALMB83

541500

542000

542100

542310

542400






274

20104

19938

19937

272

273

Office Supplies


Conf. Registrations

District Travel

Dues & Memberships


1,700

15,000

5,000

5,000

2,800

1,000

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

1.00

2.00

1.00

1.00

Total INSPECTOR GENERAL



13 OCT 201003:53

$1,134,404

Item NameQty

$1,700

$15,000

$10,000

$2,800

$1,000

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

1210104000

1210104000

1210104000

1210104000

1210104000

1210104000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 337 of 474

FLEET SERVICESMB84

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530600

530602

530700

540030















289

18086

288

14740

14778

Aircraft Maintenance

BART Maintenance

Pilot Services

Aircraft Fuel

AOPA Airport Directory

419,557

2,250

17,000

382,500

100

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

8.00

8.00

8.00

1.00

8.00

8.00

8.00

8.00

8.00

8.00

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$642,763

$49,170

$75,331

$6,192

$97,290

$9,297

$864

$128

$1,672

$2,760

$419,557

$2,250

$17,000

$382,500

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

2110108500

2110108500

2110108500

2110108500

2110108500

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 338 of 474

FLEET SERVICESMB84

541100

541400

541500

541900

542100

542310

542400

543650









18994

17105

14741

18119

300

15561

14742

18120

18122

20570

19703

19973

302

18121

20575

Engine Maintenance Manuals

K/A Manual Updates (Raytheon)

NOAA Approach Chart Revisions

XM Satelitte Renewal

Uniforms

Office Supplies

Parts, Supplies - Other Equip

King Air Supplies

PBIA I.D. Background Check Renewals

Pilot Physicals

Business Travel - Pilot Duty

SUN PASS TOLL FUNDING

Dues & Memberships

K/A-Helicopter Recurrent Trng


800

850

460

1,500

4,500

700

132,051

250

280

550

1,922

53,760

650

64,000

47,968

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

5.00

1.00

2.00

3.00

2.00

1.00

1.00

.75

Total FLEET SERVICES



13 OCT 201003:53

$2,017,115

Item NameQty

$3,710

$4,500

$132,751

$1,080

$55,682

$650

$64,000

$47,968

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.75

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2110108500

2110108500

2110108500

2110108500

2110108500

2110108500

2110108500

2110108500

2110108500

2110108500

2110108500

5010170400

2110108500

2110108500

2110108500

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 339 of 474

ADMINISTRATIVE SUPPORTMB85

510100

520030

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990


Fringe Benefits - Workers' Comp-Employeee Payment











20768

19087

18998

19000

18999

19044

19108

20796

19884

19045

Workers' Compensation - Employee Payment

Contractual Services

Auction Website Services

Contractor Backfill / FTE

Outsourced Librarian

Annual Audiometric Hearing

Claims Handling Fee

Consulting Services

Insurance Brokerage Fee (Aircraft)

Insurance Brokerage Service (PROPERTY)

1,973,000

166,000

28,215

34,820

13,892

8,800

79,118

20,000

10,000

18,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

44.05

1.00

58.15

58.15

8.00

58.15

58.15

58.15

58.15

58.15

58.15

12.00



13 OCT 201003:53

Item NameQty

$2,798,715

$1,973,000

$271,591

$416,083

$62,664

$713,414

$68,316

$6,281

$834

$12,154

$17,980

$3,283,754

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

601000

101000

101000

101000

101000

601000

601000

601000

601000

601000

2114308300

2010106100

2111109400

2111109500

2111109500

2114308300

2114308300

2114308300

2114308300

2114308300

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 340 of 474


530100

530107

530600

530601

530602

530900







19043

20857

16232

16752

16056

16776

16902

19865

19864

20858

17123

16904

15580

194

20793

16883

19

193

20

20794

16779

16780

Laboratory Analysis/Testing Services

Check Signature - Installation

Typewriter Maintenance

Xerox Color Plotter & Scanner Lease

Maintenance and Repair

Equipment Repair Service

Maintenance & Repair Services - Other Eq

Check Printers Folder/Sealer Agreement

Check Printers Service Agreement

Check Printer Software Maint

Professional Consulting Services

Contractual Svcs. Professional

DHHS Drug/Alcohol Program

DOT Drug/Alcohol Program

Dive Physicals

Flu Vaccine

Physicals - Level B-2 (Reg)

Physicals - Level C-3 (Reg)

Physicals -Level A-1 (Reg)

Special Physicals

Tetanus Vaccine

Hazard Waste Disposal

6,500

1,500

1,625

1,668

856

1,000

360

601

2,844

1,729

7,500

28,908

3,000

12,825

3,250

16,000

4,000

6,250

5,625

1,500

1,500

26,000

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

10.00

1.00

5.00

3.00

1.00

11.00



13 OCT 201003:53

Item NameQty

$385,345

$1,500

$5,509

$3,445

$1,729

$90,358

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

601000

101000

101000

101000

101000

601000

601000

101000

101000

101000

101000

101000

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

2114308300

2112110000

2111109400

2111109500

2112110000

2114308300

2114308300

2112110000

2112110000

2112110000

2010106100

2112110000

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 341 of 474


531100

531200

537800

540030

541100

541400



Cont Serv - Actuarial Services




68

18174

16170

303

17124

17125

255

16281

209

19033

19034

16169

19035

16763

16953

253

15963

14734

15584

216

15588

15012

192

Mail Courier Service

GASB 45 Actuarial Services

Actuarial

Fork Lift Fuel/Maintenance



Subscriptions

Subscriptions/Journal Reprints

Misc. Books and Ref materials

ACH Bank Routing

APA research CD

Books - References

CCH Bulletin

Spencer Reports


Auction Vehicles Preparation

Uniforms

Safety Shoes/Uniforms

Equipment

Small Tools, Equipment, & Gauges

Office Supplies

Parts, Supplies & Expense - Office Supp

Office Supplies

150,000

15,000

6,000

4,000

500

500

450

65,000

2,720

100

250

2,500

822

1,500

500

4,000

200

900

1,000

350

2,400

3,000

5,300

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

1.00

1.00

2.00

1.00

10.00

6.00



13 OCT 201003:53

Item NameQty

$26,000

$150,000

$21,000

$4,000

$74,342

$6,950

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

601000

101000

101000

101000

101000

101000

101000

601000

601000

601000

601000

601000

101000

101000

101000

101000

101000

601000

101000

101000

101000

2111109500

2112110000

2114308300

2111109500

2010106100

2010106100

2110108100

2111109500

2112110000

2114308300

2114308300

2114308300

2114308300

2114308300

2010106100

2111109400

2111109400

2111109500

2112110000

2114308300

2010106100

2110108100

2111109100

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 342 of 474


541500

541600

541810

541820

541830

541840



Oper Expense - Insurance Claims Automobile

Oper Expense - Insurance Claims General Liability

Oper Expense - Insurance Premiums Other Property

Oper Expense - Insurance Prem Fidelity/Surety Bond

16911

252

17645

269

251

221

301

16280

215

16778

16167

19036

19037

16797

254

16282

16166

16165

19871

16184

20815

16183

19046

16182

Parts & Supplies

MRO Supplies

Bottled Water

Copier Paper & CD/DVD Supplies

Emergency Storm Supplies

Office Supplies

Xerox 8830 DDS Supplies

Office Supplies - Misc.

Medical Supplies

Office Supplies (All Sections)

Photographic Supplies

Standard Register Toner

W-2 Forms

Mail Processing Machine

Postage Meter Annual Rental Expense


Claims Payment Automobile

Claims Payment General Liability

Aircraft Insurance

Boiler & Machinery

Directors' Insurance

Property Insurance

Storage Tanks policy

Fidelty Insurance

200

550

1,900

90,000

1,000

3,000

10,000

12,500

3,000

3,500

500

2,300

1,000

9,708

1,082

400

150,000

100,000

295,000

25,000

125,000

650,000

50,000

8,500

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

16.00

3.00

1.00

1.00

5.00

1.00



13 OCT 201003:53

Item NameQty

$140,150

$11,190

$150,000

$100,000

$1,145,000

$8,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

601000

601000

601000

601000

601000

101000

101000

601000

601000

601000

601000

601000

601000

601000

601000

601000

2111109100

2111109400

2111109500

2111109500

2111109500

2111109500

2111109500

2112110000

2114308300

2114308300

2114308300

2114308300

2114308300

2111109500

2111109500

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 343 of 474


541850

541900

542000

542100

Oper Expense - Insurance Premium Workmen's Comp




21380

16271

17141

218

17770

18154

16899

16898

16900

20098

20001

20000

20099

20100

20101

19962

16064

19945

19948

19868

19872

16071

226

17144

15583

19038

19873

20816

Insurance Premium Workmen's Comp

Meeting Expenses

Health Fair

Health Wellness (Screening)

Healthy Lifestyles Prog (Gym Subsidy)

New Initiative

Smoking Cessation

Weight Watchers

Wellness Literature







Business Travel/Training

OE District Travel

Division Director Travel

Business Travel

District Travel

Business Travel

Dues & Memberships

Dues & Memberships


Professional Memberships

American Payroll Association

IOMA

International Foundation

80,000

3,519

10,000

16,100

30,000

5,000

1,500

1,500

10,000

3,214

1,079

1,079

745

2,502

4,173

7,000

1,500

154

384

9,183

2,700

3,000

50

350

3,500

400

450

295

Total

Total

Total

Total

-

-

-

-

Amount

1.00

8.00

6.00

5.80



13 OCT 201003:53

Item NameQty

$80,000

$77,619

$12,792

$20,921

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.80

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

601000

101000

601000

601000

601000

601000

601000

601000

601000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

601000

101000

101000

101000

101000

601000

601000

601000

2114308300

2010106100

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

1012503000

2010106100

2110108100

2111109100

2111109400

2114308300

2010106100

2110108100

2111109100

2111109400

2112110000

2114308300

2010106100

2110108100

2111109100

2112110000

2114308300

2114308300

2114308300

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 344 of 474


542310

542400

543300

543600

543650

543660

543900

547000

590100







Oper Expense - Central Services Indirect


ISF- Medical Claims Paid

185

19874

15982

15981

207

16884

17787

92

8

7

6

15008

51

20863

17801

21794

Nat'l Assn. of Gov. Deferred Comp. Adm.

Notary

Public Risk Management

Risk & Insurance Society

Professional Licenses - Misc. Staff

Prof Licenses Nurse

Other Fees

Postage Expense

Chemistry Lab Lease

Daycare Lease

Fort Myers Tower

Skees Road Office Lease

Printing/Bindery/Duplication Services

Central Services Indirect Costs


Medical Claims Paid

750

100

345

550

1,000

150

10,000

124,042

150,000

142,620

4,130

183,928

325,000

531,182

2,619,398

24,612,222

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

11.00

2.00

1.00

1.00

4.00

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$9,790

$1,150

$10,000

$124,042

$480,678

$325,000

$531,182

$2,619,398

$24,612,222

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

601000

601000

601000

601000

101000

601000

101000

101000

101000

101000

101000

101000

101000

601000

101000

602000

2114308300

2114308300

2114308300

2114308300

2112110000

2114308300

2112110000

2111109500

2111109100

2111109100

2111109100

2111109100

2111109500

2114308300

9999999999

2114308300

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 345 of 474


590110

590120

590160

590170

ISF - Dental Claims Paid

ISF - Vision Claims Paid

ISF - Administrator Fees Paid

ISF - Actuarial Service Fees Paid

21795

21796

21797

21798

Dental Claims Paid

Vision Claims Paid

Administrator Fees Paid

Actuarial Service Fees Paid

2,354,372

301,795

1,925,000

15,000

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

1.00

1.00

Total ADMINISTRATIVE SUPPORT



13 OCT 201003:53

$45,450,765

Item NameQty

$2,354,372

$301,795

$1,925,000

$15,000

1.00

1.00

1.00

1.00

602000

602000

602000

602000

2114308300

2114308300

2114308300

2114308300

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 346 of 474

PROCUREMENT/CONTRACT ADMINISTRATIONMB86

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530800

530900












Cont Serv - Promotion of the District


19839

19040

19817

19042

19041

21083

21081

17688

16801

Contracted Procurement Facilitators

Contracted Purchasing Assistance

Procurement Card Compliance Audit

SBE Compliance

SBE Support Assistance

PRO Rule Development Mailouts

Rule Development Costs

SBE Rule Mail outs, etc.

Vendor Verification

70,000

1,500

7,500

40,000

40,000

7,000

3,500

7,000

3,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

42.00

42.00

42.00

2.00

42.00

42.00

42.00

42.00

42.00

42.00

6.00

3.00

1.00



13 OCT 201003:53

Item NameQty

$2,611,606

$199,789

$306,081

$11,922

$483,050

$45,530

$4,536

$629

$8,778

$13,616

$159,000

$17,500

$3,000

2.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

2410120100

2410120100

2410120100

2410120100

2410120100

2410120100

2410120100

2410120100

2410120100

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 347 of 474

PROCUREMENT/CONTRACT ADMINISTRATIONMB86

541100

541500

541900

542000

542100

542310

543660








16293

17690

16294

16909

16910

18126

23382

23383

17689

20113

19836

16295

21673

Books & Reference Mat(FAR, DFAR, etc.)

Desk Top Printer Toners, supplies

Office Supplies

Supplies-boxes, mailing tubes, etc.

Procurement Presence at Conf/Fairs/Exhib

SBE Solicitation Advertising

SBE Solicitation Advertising

Solicitation Advertising

Solicitation Advertising



Memberships

Rule Development Costs

280

4,500

14,000

350

7,500

8,000

7,000

25,000

50,000

20,308

1,500

7,500

3,500

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

3.00

8.00

1.00

1.00

1.00

1.00

Total PROCUREMENT/CONTRACT ADMINISTRATION



13 OCT 201003:53

$4,014,475

Item NameQty

$280

$18,850

$97,500

$20,308

$1,500

$7,500

$3,500

1.00

1.00

1.00

1.00

1.00

4.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2410120100

2410120100

2410120100

2410120100

2410120100

2410120100

2410120100

2410120100

2410120100

2410120100

2410120100

2410120100

2410120100

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 348 of 474

HUMAN RESOURCESMB87

510100

520040

520060

520070

520900

521010

521020

521110

521120

521130

521140

521150

521160


Fringe Benefits - Unemployment Comp Insurance

Fringe Benefits - Education/Tuition Reimbursement

Fringe Benefits - Employee Cash Awards










21191

21190

21259

21261

21262

21263

21264

19006

Unemployment Compensation Insurance

Education/Tuition Reimbursement

Employee Referral

Employee of the Year

Instant Cash Awards

Professional Development

Team of the Year

Interpreting Services

175,000

250,000

10,000

250

25,000

75,000

5,000

1,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

18.80

1.00

1.00

5.00

18.80

18.80

1.00

18.80

18.80

18.80

18.80

18.80

18.80



13 OCT 201003:53

Item NameQty

$1,310,490

$175,000

$250,000

$115,250

$100,252

$153,588

$5,805

$217,116

$20,485

$2,030

$294

$3,929

$6,384

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

2310117000

2312119000

2310117000

2310117000

2310117000

2310117000

2310117000

2310117000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 349 of 474

HUMAN RESOURCESMB87

530100

530105

530602

530900

530910

541100

541500





Training Services - On Site



19003

21625

20187

16770

22611

16888

19007

16919

19818

18273

20144

19829

19830

19823

16892

55

16901

15587

16917

17789

Background Investigations

eRecruitment

Leadership Planning Training Program

Advertising

Performance Management Maintenance

Diversity Refresher Workshops

Management Consulting Services

Temporary Employment Services

E Learning Support

Certification Support Requirements

Management Consulting Services

Program/Project Management Training

Safety Training



Salary Surveys

Office Supplies

Training Supplies/Amenities

Bravo Awards

Employee Activities

10,000

88,000

20,000

131,100

78,400

10,000

35,000

40,000

35,000

15,000

16,687

75,000

31,500

1,350

1,000

6,200

6,000

10,000

3,000

8,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

4.00

1.00

1.00

4.00

4.00

3.00

2.00



13 OCT 201003:53

Item NameQty

$119,000

$131,100

$78,400

$120,000

$138,187

$8,550

$16,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2311118000

2311118000

2312119000

2311118000

2312119000

2310117000

2310117000

2311118000

2312119000

2312119000

2312119000

2312119000

2312119000

2310117000

2310117000

2312119000

2310117000

2312119000

2310117000

2310117000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 350 of 474

HUMAN RESOURCESMB87

541900

542000

542310

542500




Oper Expense - Employee Relocation

16916

16915

16918

16772

20112

17771

16771

Employee Recognition Awards Plaque

Employee Service Awards

Volunteer Awards

Immigration INS Charges


Dues & Memberships

Employee Relocation/Travel

1,500

42,500

1,500

21,850

12,227

300

70,000

Total

Total

Total

Total

-

-

-

-

Amount

6.00

1.00

1.00

1.00

Total HUMAN RESOURCES



13 OCT 201003:53

$3,132,737

Item NameQty

$78,350

$12,227

$300

$70,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

2310117000

2310117000

2310117000

2311118000

2310117000

2310117000

2311118000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 351 of 474

COMMUNICATIONSMB88

510100

520900

521010

521110

521120

521130

521140

521150

521160

541500

543501

543700











Oper Expense - Cell Phones


18214

21956

16913

20206

14775

20205

22833

19908

Telecommunications

Cellular Voice & Data

Direct TV Emergency Management

Internet (T3/DS3)

Local Phone Service

Long Distance

Satellite Phone Service

SunCom Service

8,000

451,000

5,000

300,000

300,000

103,500

20,000

2,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

6.00

Total COMMUNICATIONS



13 OCT 201003:53

$1,263,662

Item NameQty

$51,397

$3,932

$6,024

$11,095

$1,036

$108

$16

$209

$345

$8,000

$451,000

$730,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

2214116000

2214116000

2214116000

2214116000

2214116000

2214116000

2214116000

2214116000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 352 of 474

EXECUTIVE DIRECTION - ITMB89

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530107

541100

541510














20664

20665

20669

18194

18988

17222

20111

Enterprise Vault

Forensics

IT Security Outsourcing


Staff Subscriptions

Office Supplies


162,000

3,000

314,796

500

100

2,000

102,116

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

13.80

13.80

13.80

3.00

13.80

13.80

13.80

13.80

13.80

13.80

3.00

2.00

1.00



13 OCT 201003:53

Item NameQty

$1,209,711

$92,543

$141,780

$19,281

$178,702

$17,324

$1,491

$221

$2,884

$4,762

$479,796

$600

$2,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 353 of 474

EXECUTIVE DIRECTION - ITMB89

542000

542100

543800




19882

19883

18207

Business Travel

Training Travel

Freight

1,000

33,678

200

Total

Total

Total

-

-

-

Amount

1.00

2.00

1.00

Total EXECUTIVE DIRECTION - IT



13 OCT 201003:53

$2,288,089

Item NameQty

$102,116

$34,678

$200

1.00

1.00

1.00

101000

101000

101000

2210112000

2210112000

2210112000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 354 of 474

ADMINISTRATIVE SERVICESMB90

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530102

530107














20466

22640

20475

20479

22637

19002

20465

22641

Storage Space

APPLE SOFTWARE UPGRADES

ENTERPRISE DESKTOP SW

ENTERPRISE SOFTWARE UPGRADES

Apple Mac Installation

Asset Distribution Services

Help Desk Support

Apple Hardware Maintenance (New)

4,500

10,000

20,000

28,000

8,250

269,093

395,676

1,370

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

18.40

18.40

18.40

1.00

18.40

18.40

18.40

18.40

18.40

18.40

1.00

3.00

10.50



13 OCT 201003:53

Item NameQty

$1,344,893

$102,884

$157,622

$5,453

$212,678

$20,068

$1,985

$288

$3,846

$6,291

$4,500

$58,000

$673,019

1.00

1.00

1.00

1.00

5.50

1.00

4.00

5.50

101000

101000

101000

101000

101000

101000

101000

101000

2212114000

2212114000

2212114000

2212114000

2212114000

2212114000

2212114000

2210112000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 355 of 474


530601

541100

541504

541508

541510

542100

542310

543800

589310




Oper Expense - Parts,Supp - Printing/Reproduction






22727

17241

18195

22642

17240

20560

17223

19815

19816

17224

22639

22638

22844

22726

Bar Code Scanner Maint

Training Materials

Computer Supplies

Apple Mac Computer BackUPS

Enterprise Desktop Parts & Fittings

Enterprise Toner

Office Supplies

Business Travel Technology Solutions

Dues & Memberships

Freight

APPLE MAC PRO W/24in & ADDL HARD DRIVE

APPLE MAC PRO W/24inch MONITOR

ENTERPRISE PRINTERS/PLOTTERS

INTERMEC BAR CODE SCANNER

1,100

9,325

10,000

1,513

38,000

240,000

4,230

3,360

2,500

3,000

2,650

24,000

90,000

27,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

16.50

1.00

7.50

1.00

1.00

1.00

1.00

1.00

18.00



13 OCT 201003:53

Item NameQty

$2,470

$9,325

$49,513

$240,000

$4,230

$3,360

$2,500

$3,000

$144,150

11.00

1.00

1.00

5.50

1.00

1.00

1.00

1.00

1.00

1.00

1.00

5.00

1.00

11.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2210112000

2212114000

2210112000

2212114000

2212114000

2212114000

2212114000

2212114000

2212114000

2212114000

2212114000

2212114000

2212114000

2212114000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 356 of 474


589320 Capital Outlay Computer Software

22845 ENTERPRISE DESKTOP SOFTWARE 36,000

Total -

Amount

1.00

Total ADMINISTRATIVE SERVICES



13 OCT 201003:53

$3,086,075

Item NameQty

$36,000

1.00 101000 2212114000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 357 of 474

APPLICATION DEVELOPMENTMB91

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530100

530102














22828

23582

24062

22897

17219

16987

20602

20604

Palm Beach County Broadband

FY11 PC Deployment

GIS UPGRADES

ORACLE 11G UPGRADES

Gartner Group

Basemap Parcel Updates

Google Earth/GIS Support

IRIS/GIS Application Services

30,000

30,390

172,400

30,000

20,000

23,180

161,472

137,827

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

36.07

36.07

36.07

1.80

36.07

36.07

36.07

36.07

36.07

36.07

1.00

2.00

201.00



13 OCT 201003:53

Item NameQty

$3,094,149

$236,703

$362,634

$7,963

$415,558

$39,192

$3,900

$578

$7,544

$12,361

$159,410

$60,390

$202,400

1.00

1.00

1.00

200.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

2210112000

2212114000

2211113000

2213115000

2210112000

2211113000

2211113000

2211113000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

100407

NR

NR

NR

NR

NR

NR

Page: 358 of 474


530107

530117

530601


Cont Serv - Copier Services


23585

23581

20362

22847

20382

20381

20370

20383

22846

20386

20384

15559

22873

20454

20453

22829

20464

20456

20457

21670

20458

22871

20459

20460

20461

20462

20463

20474

22874

20486

22875

Land Use/Mapping (update to 2004)

FY11 PC Deployment Contractors

Application Support DBHydro

Business Analyst

Developer Support DBHydro/DCVP

Developer Support Regulation

Development Support GVA & Regulation

Documentum Administrator

E-Permitting Application Support

IRIS Application Support

Nutrient Load DCVP Developer

Copier/Printer Lease

Xerox Scanner

Cisco Systems Hardware

E-Permitting Scanners

Enterprise Director Solution (EMC)

Hardware Maintenance - Other

Harris Corporation

Integration Systems

Juniper Hardware for Network & IT Sec

New/Off Warranty Hardware

Power & Systems Innovations

Printer Maintenance

Scalar Hardware

Servers & Storage

Sun Microsystems

Wire One

Adobe Software

Ansys Software Maint

Autodesk VIP Program

Chemware Horizon Support

278,000

325,600

147,702

172,855

185,120

147,702

195,552

24,307

192,089

49,905

132,403

483,500

18,398

271,665

49,760

238,338

164,675

63,305

13,019

115,000

100,000

25,630

80,572

59,571

199,233

310,388

51,100

76,200

63,867

44,843

78,071

Total

Total

Total

-

-

-

Amount

15.00

2.00

14.00



13 OCT 201003:53

Item NameQty

$2,193,714

$501,898

$1,742,256

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2211113000

2212114000

2213115000

2213115000

2213115000

2213115000

2213115000

2213115000

2213115000

2213115000

2213115000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100403

100407

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 359 of 474


530602

541100

541510




20478

20480

20496

20484

20485

20487

20489

20490

21672

20491

20492

20493

20494

20483

20495

22880

20498

20497

20499

20500

22830

22877

20476

22831

20504

20509

20477

22879

20506

16069

18223

18256

Cisco Systems

Citrix Metaframe

Connected Backup

Corvil View

DHI GIS Software

DSI Software

EMC - Documentum

EMC - Storage Software

ESRI Software Maintenance

Enterprise Management Solutions

Executive Information Systems

Harris Corp

Hewlett Packard

IT Security Software

Integration Systems

Lumension Security SW Maint

Microsoft Enterprise Agreement

Microsoft Premier Support

NetIQ

New Software Maintenance

Ntier - Oracle

Redhat Software Maint

Remedy Software

Research in Motion

Serena Dimension

Software Maintenance - Other

Symantec Veritas

Web EOC Software Maint

Webmethods


Office Supplies

Office Supplies

58,416

26,775

40,144

74,744

56,259

50,262

20,746

236,280

260,726

80,451

70,745

153,846

80,408

99,462

60,198

36,366

763,000

86,945

66,728

122,500

882,858

58,322

65,342

40,233

40,925

653,203

253,421

38,000

72,835

485

200

4,000

Total

Total

Total

-

-

-

Amount

33.00

1.00

2.00



13 OCT 201003:53

Item NameQty

$4,813,121

$485

$4,200

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2210112000

2211113000

2211113000

2213115000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 360 of 474


541600

542100

542310




24251

18206

24197

19742

19879

16781

16885

18257

Computer Lease-FTE Conver_Equip

PC Lease

Applications Developer-FTE Conver-Equip

Business Travel GIS & WEB

Busines Travel

Information Technology Staff Memberships

Dues & Memberships

Dues & Memberships

3,609

1,535,749

6,000

1,600

1,000

1,500

800

1,000

Total

Total

Total

-

-

-

Amount

3.00

2.00

3.00

Total APPLICATION DEVELOPMENT



13 OCT 201003:53

$15,409,714

Item NameQty

$1,545,358

$2,600

$3,300

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

2210112000

2210112000

2213115000

2211113000

2213115000

2210112000

2211113000

2213115000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 361 of 474

COMPUTER OPERATIONSMB92

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530100

530107














19022

18309

22896

22895

21671

22834

20439

20441

20442

Enterprise Computer Cabling Services

Iron Mountain - Offsite Vaulting Program

IDM Contractor for Oracle 11g

Oracle 11g developer/consulting

Alternate Data Center-NAP of the Amer

Data Center Operations

Multi Media Services

System Administration Services

Systems Integration Business Analyst

42,000

3,800

22,500

516,000

260,000

58,500

40,850

21,500

148,200

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

18.13

18.13

18.13

.50

18.13

18.13

18.13

18.13

18.13

18.13

1.00

2.00

7.00



13 OCT 201003:53

Item NameQty

$1,613,763

$123,458

$189,140

$2,851

$205,420

$19,288

$1,958

$290

$3,791

$6,242

$159,410

$45,800

$1,067,550

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

2214116000

2214116000

2213115000

2213115000

2214116000

2214116000

2214116000

2214116000

2214116000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

100681

100681

NR

NR

NR

NR

NR

Page: 362 of 474


530600

541100

541400

541510

541600

541901

542100

542310

543700






Oper Expense - Meeting Expenses




17220

18308

16788

17221

17216

17217

14773

24205

24246

18215

18216

19906

17218

16912

16068

Building Maintenance & Repair

Tower Crew Maintenance



Small Tools - Infrastructure


Office Supplies

MultiMedia_SysAna-FTE Conver_Equip

Computer Lease-FTE Conver_Equip

Audio Visual Expendable Supplies

Projection Bulbs

Business Travel

Dues & Memberships

Storsoft Technology (T-3)

Freight

5,000

40,000

200

300

25,000

500

1,000

6,000

11,000

4,000

4,000

4,000

800

105,000

3,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.00

2.00

2.00

1.00

2.00

2.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$45,000

$500

$25,500

$1,000

$17,000

$8,000

$4,000

$800

$105,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2214116000

2214116000

2214116000

2214116000

2214116000

2214116000

2214116000

2214116000

5511184600

2214116000

2214116000

2214116000

2214116000

2214116000

2214116000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 363 of 474


543800

589310



22857

22856

INFRASTRUCTURE STORAGE GROWTH

SERVERS - END OF LIFE REPLACEMENTS

73,800

263,700

Total

Total

-

-

Amount

1.00

2.00

Total COMPUTER OPERATIONS



13 OCT 201003:53

$3,986,261

Item NameQty

$3,000

$337,500

1.00

1.00

101000

101000

2214116000

2214116000

Fund FundCenter

MISSION SUPPORT

NR

NR

Fund Prg Grant

NR

NR

Page: 364 of 474

NETWORK SUPPORTMB93

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530107













22711

22853

22850

20672

19905

20435

20437

22832

20445

17239

Cisco Unified License Installation

FCC Licensing

Tower Inspections

Netboss Network Management

Akamai EdgeSuite Service

Electronic Technician

IP Telephony Analyst

Support for Microwave Communication

Video Teleconferencing Support

DC Power Plant Maintenance

12,000

13,500

22,500

123,300

30,000

125,400

87,400

185,000

20,000

53,200

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

12.95

12.95

12.95

.50

12.95

12.95

12.95

12.95

12.95

12.95

3.00

6.00



13 OCT 201003:53

Item NameQty

$947,456

$72,480

$111,041

$2,851

$147,946

$13,921

$1,397

$203

$2,708

$4,395

$48,000

$571,100

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2214116000

2214116000

2214116000

2210112000

2214116000

2214116000

2214116000

2214116000

2214116000

2214116000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 365 of 474

NETWORK SUPPORTMB93

530600

530602

541400

541504

541505

589320







16857

22849

15579

22852

22713

17215

18212

18196

22712

EOC Support-Maintenance & Repair Svc

Equipment Calibration Service

Radio Repairs - All Types

Tower Crew Maintenance

Cisco Unified Software Maintenance

Small Tools - Network

Parts & Supplies - Network

Electronic Parts & Supplies

CISCO UNIFIED LICENSE

5,000

36,000

20,000

9,000

8,000

20,000

39,000

2,000

90,000

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

5.00

1.00

1.00

1.00

1.00

1.00

Total NETWORK SUPPORT



13 OCT 201003:53

$2,205,698

Item NameQty

$123,200

$8,000

$20,000

$39,000

$2,000

$90,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

2214116000

2214116000

2214116000

2214116000

2210112000

2214116000

2214116000

2210112000

2214116000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 366 of 474

PUBLIC INFORMATIONMB95

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

3.15

3.15

3.15

3.15

3.15

3.15

3.15

3.15

3.15

Total PUBLIC INFORMATION



13 OCT 201003:53

$338,749

Item NameQty

$250,747

$19,182

$29,387

$34,030

$3,264

$341

$51

$659

$1,088

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 367 of 474

FACILITIES CONSTRUCTION & MAJOR RENOVATIONMB97

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

589300












23583

23385

23384

B-1Atrium Roof

Data Center condenser

EOC air conditioner chiller

160,000

40,000

350,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.30

.30

.30

.30

.30

.30

.30

.30

.30

1.00

2.00

Total FACILITIES CONSTRUCTION & MAJOR RENOVATION



13 OCT 201003:53

$581,720

Item NameQty

$23,352

$1,786

$2,737

$3,329

$311

$33

$5

$63

$104

$160,000

$390,000

1.00

1.00

1.00

101000

101000

101000

3314205000

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

Fund Prg Grant

100676

NR

NR

Page: 368 of 474

FACILITIESMB98

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











18995

18996

19016

19014

56

21357

28

91

16923

16002

35

16003

306

308

18133

Move Employee Personal Effects - HQ

Moving/Systems Furniture Installation

B-270 Building Envelope Repairs

B1 Building Envelope Repairs

B1 Storm Shutter Maintenance & Repair

B1 VAV Replacements

Bio Chem Lab Generator

Bio-Chem Lab Acid Tank Cleaning

Bio-Chem Lab Electrical Contractor

Bio-Chem Lab General Maintenance

Bio-Chem Lab HVAC Maintenance

Bio-Chem Lab Mat Service

Bio-Chem Lab NFPA Code Compliance

Bio-Chem Lab Pest Control Service

CERP 1 A/C Maintenance

27,000

58,000

50,000

20,900

30,000

50,000

3,000

3,500

8,000

35,000

16,500

1,500

2,500

2,000

6,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

6.00

6.00

6.00

6.00

6.00

6.00

6.00

6.00

6.00

2.00



13 OCT 201003:53

Item NameQty

$323,980

$24,785

$37,971

$66,570

$6,216

$648

$90

$1,254

$1,955

$85,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2111109300

2111109300

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 369 of 474

FACILITIESMB98

19004

19005

18129

17150

18128

19910

16004

16005

16006

15575

14747

16275

19017

19008

15567

17153

16007

16751

14748

16009

16008

14746

15574

16023

27

18130

47

16740

15563

21358

18144

17151

15572

14743

146

16739

40

14745

44



CERP Office Maintenance

EOC UPS Maintenance

EOC Well Maintenance

FOC BMS Maintenance

FOC Electrical Contractor

FOC Elevator Maintenance

FOC General Maintenance

FOC Generator Maintenance Service

FOC HVAC Service

FOC Ice Machine Maintenance

FOC Improvements

FOC Irrigation System Maintenance

FOC Landscape

FOC Locksmithing

FOC Maintenance Handyman

FOC Mat Service

FOC NFPA Code Compliance

FOC Outdoor Lighting Maintenance

FOC Painting

FOC Pest Control

Generator Battery Replacement

Generator Load Test

Generator Maintenance Service

HQ B1 Maintenance Handyman

HQ B2 Maintenance Handyman

HQ BMS Maintenance

HQ Cafeteria Maintenance

HQ Carpet Cleaning

HQ Construction Projects

HQ Cooling Tower Treatment Chemicals

HQ Diesel Tank Fuel Cleaning

HQ Door Repairs

HQ Electrical Contractor

HQ Elevator Service

HQ Energy Mgmt System Upgrades

HQ Fence Repairs

HQ General Maintenance Projects

6,000

3,000

44,000

30,000

3,200

5,000

30,000

3,500

35,000

3,500

36,000

4,000

10,000

7,500

35,000

3,000

75,000

2,500

6,000

4,000

3,500

4,500

2,500

10,000

16,800

100,000

120,000

25,000

22,915

60,000

100,000

17,000

6,000

5,000

75,000

19,700

30,000

4,000

100,000

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 370 of 474

FACILITIESMB98

530600

530900



15570

46

29

39

16031

41

36

37

42

43

307

45

30

19001

217

38

14744

18145

19015

18137

18136

18135

18132

18131

18134

19909

17147

16263

18775

21723

53

15565

20807

HQ HVAC Repairs

HQ HVAC Service Agreements

HQ Irrigation Repairs

HQ Landscape Maintenance

HQ Locksmithing

HQ Mat Cleaning Service

HQ NFPA Code Compliance

HQ Outdoor Lighting Service

HQ Painting & Wall Papering

HQ Parking Lot Maintenance Service

HQ Pest Control

HQ Plumbing Repairs

HQ Portable Radio Repairs

HQ Pressure Cleaning Services

HQ Retention Lake Maintenance

HQ Roof Maintenance

HQ Structural Repairs

Health Safety Corrections

Hurricane Shutter Replacements

Okee WQM - Water Treatment

Okee WQM A/C Maintenance

Okee WQM General Maintenance

SC NFPA Code Compliance

SC Site General Maintenance

Service Center Maintenance

USGBC LEEDS-EB Certification

Space Planning Design

A/C Maintenance

A/C Maintenance

A/C Maintenance

Bio Chem Lab - Janitorial Service

Bio Chem Lab Solid Waste Removal

Broward SC Facilities Maintenance

45,000

99,950

12,700

100,000

4,200

13,200

25,000

10,000

60,000

18,500

22,800

15,000

500

11,700

15,000

13,900

1,500

10,000

30,000

2,000

2,500

10,000

6,000

6,000

60,000

17,366

10,000

25,000

4,500

7,500

32,000

8,000

3,500

Total

Total

-

-

Amount

78.00

1.00



13 OCT 201003:53

Item NameQty

$1,909,831

$10,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

202000

202000

203000

101000

101000

202000

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109300

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 371 of 474

FACILITIESMB98

17669

16777

21724

18138

18139

19010

21736

19929

17130

21725

16264

16266

18078

15582

21726

16750

16276

14749

16277

15564

18077

16267

21727

16261

21728

16268

21729

16955

16947

16742

95

94

16741

16032

16262

16265

21730

17131

18761

Building Maintenance Services



CERP 1 Janitorial

CERP 2 Janitorial

CERP 3 Janitorial

Const Svc General Maintenance

Dupuis, Janitorial Services

Electrical Maintenance Services

Electrical Maintenance Services

Elevator Maintenance & Repair

Elevator Phone Monitoring

Equipment Repair

Exterior Painting & Waterproofing

Exterior Painting & Waterproofing

FOC - Special Services Janitorial

FOC Annual Waste Assessment

FOC Buildings - Janitorial

FOC Lift Station Maintenance

FOC Solid Waste Removal

Fire Alarm Monitoring & Inspections



Fire Extinguisher Maintenance

Fire Extinguisher Maintenance

Fire Sprinkler System Maint & Repairs

Fire Sprinkler System Maint & Repairs

General Maintenance

HQ Exterior Window Cleanings

HQ Janitorial Services

HQ Solid Waste Removal

HQ Special Assessment Solid Waste

HQ Special Cleanings

Hazardous Waste & Recycling Services

Ice Machine Maintenance

Landscape Maintenance Service

Landscape Maintenance Service



2,266

50,000

25,000

24,232

23,016

11,000

20,000

8,000

4,800

2,600

3,000

320

1,290

750

100

8,000

1,224

36,960

1,600

5,712

420

900

1,200

500

300

950

1,500

200

15,760

340,000

23,200

23,600

6,400

2,800

250

12,000

7,500

1,000

2,500

Amount



13 OCT 201003:53

Item NameQty

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

203000

101000

101000

101000

203000

101000

202000

203000

202000

202000

202000

202000

203000

101000

101000

101000

101000

101000

202000

202000

203000

202000

203000

202000

203000

202000

101000

101000

101000

101000

101000

101000

202000

202000

203000

202000

202000

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 372 of 474

FACILITIESMB98

531100

531101

531102

540030

541200

541300


Cont Serv - Janitorial Services





16936

21731

20708

21732

15585

17129

21733

17154

16011

54

16046

20742

263

18989

18780

20744

16269

99

16012

98

15566

142

19013

Misc Building Maintenance & Repair

Misc Building Maintenance & Repair

Other Equipment

Pest Control Services

Pest Control Services

Roof Maintenance

Roof Maintenance

Special Cleanings at Service Centers

Special Pickups Solid Waste

WQM Okeechobee Janitorial

Janitorial Services

Janitorial Services

Janitorial Services

Building Alarm Permits

Nat'l Fire Prevention Assn. Code Compl.

Security System Maintenance & Repair

Security System Maintenance & Repair

Diesel Fuel - FOC

Diesel Fuel - HQ

Natural Gas, Fuel

Propane Fuel - Skees Road

Construction Material

Cafeteria Equipment Replacements

500

1,000

500

750

900

1,000

500

1,600

400

4,800

44,000

21,000

31,000

350

1,000

600

500

2,000

60,000

10,500

3,500

500

38,000

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

55.00

3.00

4.00

2.00

2.00

1.00



13 OCT 201003:53

Item NameQty

$763,300

$96,000

$2,450

$62,000

$14,000

$500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

203000

203000

203000

202000

202000

203000

101000

101000

101000

202000

203000

202000

202000

202000

203000

202000

101000

101000

101000

101000

101000

101000

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 373 of 474

FACILITIESMB98

541400

541500

541503




16765

143

145

144

250

16767

16019

16017

16020

16016

16014

16015

15568

16013

21347

140

138

141

139

136

137

135

14780

16018

19011

21160

18997

17148

16043

21737

20788

17132

FOC Small Tool Replacement

HQ Small Tool Replacement

Safety Shoes

Uniforms

B-1 Storm Shutter Parts

Electrical Parts - General

FOC Facilities Expendable Supplies

FOC Fluorescent Lamps

FOC Irrigation Parts

FOC Light Fixtures, Ballast

FOC Paint

FOC Pest Control Products

FOC Replacement Parts

FOC Restroom Paper Products

HQ A/C Filters

HQ Facilities Expendable Supplies

HQ Fluorescent Lamps & Lights

HQ Landscaping Irrigation Parts

HQ Light Fixtures, Ballast

HQ Paint, Facilities

HQ Pest Control Products

HQ Replacement Parts

HQ Restroom Paper Products

Offsite Electrical Parts-General

WQM Restroom Paper Products

Additional Furniture Requests

Cabling for Office Renovations

Moving Boxes

Parts & Supplies - Building & Grounds


Parts & Supplies - Janitorial

Parts & Supplies - Janitorial

3,000

8,000

600

1,000

1,000

18,000

4,000

1,400

1,000

500

1,000

200

4,000

4,000

11,000

20,000

1,400

1,000

1,500

3,000

1,200

12,000

50,000

2,200

3,000

20,000

20,000

5,000

2,000

1,500

3,000

2,000

Total

Total

Total

-

-

-

Amount

5.00

24.00

4.00



13 OCT 201003:53

Item NameQty

$50,600

$186,400

$8,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

202000

203000

203000

202000

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109300

2111109300

2111109300

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 374 of 474

FACILITIESMB98

541505

541600

542000

542100

542310

543650

543700








20786

16270

16766

20107

20108

19927

19928

147

17149

14750

15571

16278

309

310

18140

18141

19012

15569

96

97

Parts & Supplies - Electrical

Parts & Supplies - Electrical

Emergency Rental Equipment



Travel, Non-Training

Travel, Non-Training - Service Centers


Skees Warehouse Lease

B-260 Electric Utility

B270 Electric Utility

Bio Chem Lab Electric Utility

Bio Chem Office Electric Utility

Bio Chem Water and Sewer

CERP 1 Electric Utility

CERP 2 Electric Utility

CERP 3 Additional Electric Utility

FOC Water and Sewer

HQ Electric Service

HQ Water & Sewer

1,500

2,000

15,000

724

1,169

769

1,922

1,000

45,831

14,200

98,500

74,500

22,500

4,470

34,000

26,500

14,300

10,700

1,050,596

44,520

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

2.00

1.00

2.00

2.00

1.00

1.00

11.00



13 OCT 201003:53

Item NameQty

$3,500

$15,000

$1,893

$2,691

$1,000

$45,831

$1,394,786

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

202000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

2111109200

2111109200

2111109200

2111109200

2111109300

2111109200

2111109200

2111109200

2111109300

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 375 of 474

FACILITIESMB98

589330 Capital Outlay - Equipment Furniture & Office

23891 Furniture & Office Equipment 3,000

Total -

Amount

1.00

Total FACILITIES



13 OCT 201003:53

$5,119,751

Item NameQty

$3,000

1.00 203000 2111109300

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 376 of 474

RESERVESMB99

590010

590020

Reserves-Contingency

Reserves-Managerial

23464

23462

23463

21958

21958

21959

21960

23803

21961

21962

Big Cypress Basin Contingency Reserves

District Contingency Reserves

Okeechobee Contingency Reserves

DROP Liability

DROP Liability

FICA Payments

FLSA

Fund 401 CAFR Deficit

Job Studies

Table of Organization

342,052

3,177,892

4,349,226

128,514

128,514

20,000

20,000

1,226,167

100,000

100,000

Total

Total

-

-

Amount

3.00

6.00

Total RESERVES



13 OCT 201003:53

$9,592,365

Item NameQty

$7,869,170

$1,723,195

1.00

1.00

1.00

.50

.50

1.00

1.00

1.00

1.00

1.00

203000

101000

202000

101000

202000

101000

101000

401000

101000

202000

9999999899

9999999899

9999999899

9999999899

9999999899

9999999899

9999999899

9999999899

9999999899

9999999899

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 377 of 474

SAP SOLUTIONS CENTERMC20

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530107













23008

23387

21129

23010

21119

21126

21124

21627

23007

22607

BW/BI/BOBJ Projects & Production Support

BW/BI/BOBJ Projects and Support

FI/FM/CO Projects and Support

HR Projects and Production Support

MM Projects and Support

PS Projects and Support

Payroll Projects and Support

Production Support-Technical Consultants

Technical Production Support

EPI Use Maintenance

248,540

650,000

312,400

325,080

170,000

165,000

157,000

948,380

650,160

25,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

13.45

13.45

13.45

1.00

13.45

13.45

13.45

13.45

13.45

13.45

1.00

9.00



13 OCT 201003:53

Item NameQty

$1,108,445

$84,795

$129,908

$6,500

$157,756

$14,943

$1,451

$215

$2,811

$4,642

$402,782

$3,626,560

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

1014313000

1014313000

1014313000

1014313000

1014313000

1014313000

1014313000

1014313000

1014313000

1014313000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 378 of 474


530602

530900

541400

541500

541600

541900

542000

542100

560210









Principal - Bank Loans

22608

22606

23381

20922

21171

18152

18294

16938

24186

21208

20103

19892

16973

19194

Prometheus Maintenance

SAP Enterprise Support

SAP Support Contract

SAP Enterprise Support

Administrative Assistant

SAP Help Desk Technician

SAP Small Office Equipment

Office Supplies

FTE Conversion-Computer Lease

Other Exp including Credit Card Charges


Travel for additional SAP Cross training

eQuest Loan Pymt LOC Draw #2 ($8M)

eQuest Loan Pymt LOC Draw #2 ($8M)

15,000

150,000

564,422

550,000

15,880

64,000

500

5,000

15,355

30,000

5,059

46,370

1,143,358

121,555

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

5.00

2.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$1,304,422

$79,880

$500

$5,000

$15,355

$30,000

$5,059

$46,370

$1,143,358

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

1014313000

1014313000

1014313000

2210112000

1014313000

1014313000

1014313000

1014313000

1014313000

1010100000

1014313000

1014313000

9999999799

9999999799

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 379 of 474


560240

589310

589320

Interest - Bank Loans



22605

22604

22600

22599

22601

REPLACEMENT SERVERS (SAP)

STORAGE GROWTH (SAP)

ORACLE LICENSES (SAP)

SAP LICENSES

VERITAS LICENSES (SAP)

175,000

22,000

150,000

200,000

150,000

Total

Total

Total

-

-

-

Amount

1.00

2.00

3.00

Total SAP SOLUTIONS CENTER



13 OCT 201003:53

$8,989,307

Item NameQty

$121,555

$197,000

$500,000

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

1014313000

1014313000

1014313000

1014313000

1014313000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 380 of 474

PBFMC21

510100

520900

521010

521110

521120

521130

521140

521150

521160

530107











23386 PBF Support 1,295,600

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

5.00

1.00

Total PBF



13 OCT 201003:53

$1,802,989

Item NameQty

$371,389

$28,413

$43,528

$55,480

$5,184

$543

$83

$1,046

$1,723

$1,295,600

1.00 101000 1014313000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

100091

Page: 381 of 474

FLEET SERVICES - SVC CENTERSMR84

530608

540040

541502




18982

18158

18991

20694

16887

18967

23418

16773

Fleet Maintenance

Fleet Maintenance

Fleet Maintenance

Fleet Maintenance

Fleet Maintenance

Oil, Lubricants, Solvents

Parts & Supplies - Fleet


1,250

1,286

3,000

500

300

300

1,500

400

Total

Total

Total

-

-

-

Amount

5.00

1.00

2.00

Total FLEET SERVICES - SVC CENTERS



13 OCT 201003:53

$8,536

Item NameQty

$6,336

$300

$1,900

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

203000

202000

202000

202000

202000

6130233000

6160236000

6170237000

6180238000

6190239000

6120232000

4219333000

6120232000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 382 of 474

ADMINISTRATIVE SUPPORT - RPAMR85

510100

512200

520070

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100


Salaries and Wages-Temporary and Intern

Fringe Benefits - Employee Cash Awards











23909

21265

19027

19026

19025

19024

20800

Co-op Student Intern - Outreach Tech

Employee Awards

Hurricane Services/Vital Records (VIRR)

Micrographics & Imaging Services

Offsite Records Storage

Policy and Procedures Municipal Code-MCC


10,000

500

500

60,000

80,000

19,500

1,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

38.40

1.00

1.00

24.30

24.30

3.33

24.30

24.30

24.30

24.30

24.30

24.30

4.00



13 OCT 201003:53

Item NameQty

$2,541,282

$10,000

$500

$136,924

$209,771

$22,424

$298,020

$28,535

$2,627

$370

$5,080

$7,996

$160,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

203000

101000

101000

101000

101000

203000

6180238000

6180238000

6710247000

6710247000

6710247000

6710247000

6180238000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 383 of 474


530105

530900

531000

531200

541000

541100







16790

19690

20736

20739

18079

16889

20774

23427

17950

16831

268

17642

178

18080

17128

20779

16890

19682

23421

16786

23423

23428

15581

Advertising - FAW Notices

Legislative Cooperative Position

Expert Witness Fees/Court Reporter Svcs

Temporary Receptionist

Courier Services

Courier Services

Maps

















11,000

25,000

500

5,000

296

200

500

500

500

350

200

600

800

300

800

800

500

500

500

250

100

500

3,000

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

2.00

2.00

1.00

2.00

1.00

14.00



13 OCT 201003:53

Item NameQty

$12,500

$25,500

$5,000

$496

$500

$6,700

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

203000

203000

202000

202000

203000

202000

101000

202000

202000

101000

202000

202000

202000

203000

202000

101000

101000

101000

101000

202000

202000

6710247000

6010230000

6180238000

6180238000

6160236000

6190239000

6180238000

4219333000

6010230000

6120232000

6130233000

6140234000

6150235000

6160236000

6170237000

6180238000

6190239000

6510243000

6511440000

6710247000

6811420000

4219333000

6150235000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 384 of 474


541400

541500

541503

541507

541510






20797

16893

179

183

16774

23436

23429

16072

16962

266

18729

17640

182

18168

16952

20795

16894

19648

17142

19020

19679

19680

16792

16789

23422

23424



Parts & Supplies - Building and Grounds




Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

1,000

500

1,580

250

200

300

2,000

3,365

2,185

2,490

5,000

2,499

4,000

4,800

2,000

4,500

600

400

5,000

1,000

2,000

1,250

750

3,000

750

750

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

2.00

2.00

1.00

3.00

19.83



13 OCT 201003:53

Item NameQty

$3,500

$1,500

$1,580

$750

$48,339

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.83

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

202000

202000

202000

202000

203000

202000

101000

202000

202000

202000

101000

202000

202000

202000

203000

202000

101000

101000

101000

101000

101000

101000

101000

101000

101000

6180238000

6190239000

6150235000

6150235000

6170237000

6180238000

4219333000

6010230000

6110231000

6120232000

6130233000

6140234000

6150235000

6160236000

6170237000

6180238000

6190239000

6210240000

6310241000

6410242000

6510243000

6511440000

6610244000

6710247000

6810410000

6811420000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 385 of 474


541600

541901

542100




116

17126

18083

23430

16957

16896

16298

17677

20356

19665

24068

24067

24069

19652

19649

19651

21793

23425

23432

23419

18969

19179

19180

18981

16048

17137

16897

19021

18205

17678




Meeting Expenses

Meeting Expenses

Meeting Expenses

Meeting Expenses - GB Services

Meeting Expenses - WRAC

Business Travel

Business Travel

Business Travel

Business Travel

Business Travel

Business Travel - District Clerk

Business Travel - Governing Board

Business Travel - WRAC

Business Travel

Business Travel

Dues & Memberships

Dues & Memberships

Dues & Memberships

Dues & Memberships

Dues & Memberships

Dues & Memberships

Dues & Memberships - Chamber

Dues & Memberships

Dues & Memberships

Dues & Memberships

Dues & Memberships

Dues & Memberships

3,940

840

1,400

1,000

250

500

8,000

8,000

1,400

500

25,060

3,100

2,688

336

36,715

36,715

4,230

800

1,359

520

565

835

1,070

1,000

925

450

250

1,035

285

445

Total

Total

Total

-

-

-

Amount

3.00

5.00

10.00



13 OCT 201003:53

Item NameQty

$6,180

$17,750

$111,544

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

101000

101000

101000

101000

202000

101000

203000

101000

101000

101000

101000

101000

202000

101000

202000

202000

101000

202000

202000

203000

202000

101000

101000

101000

6110231000

6150235000

6160236000

4219333000

6170237000

6190239000

6710247000

6710247000

6010230000

6410242000

6510243000

6510243000

6510243000

6710247000

6710247000

6710247000

6810410000

6811420000

4219333000

6010230000

6120232000

6130233000

6140234000

6150235000

6170237000

6180238000

6190239000

6410242000

6610244000

6710247000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 386 of 474


542310

542400

543600

543660

543800






23433

23435

17138

23420

16964

16839

17133

20810

18084

20804

17718

23434

16814

17134

18965

17127

23437

17135

20808


Professional Licenses - Notary Public



Postage

Postage

Postage

Postage

Postage

Postage

Postage

Printing & Duplicating Services






Freight

Freight

630

85

250

400

1,000

500

1,250

900

1,500

5,000

500

250

500

500

500

200

500

100

300

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

12.00

4.00

7.00

6.00

2.00

Total ADMINISTRATIVE SUPPORT - RPA



13 OCT 201003:53

$3,688,972

Item NameQty

$8,739

$1,365

$10,650

$2,450

$400

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

203000

101000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

203000

202000

203000

4219333000

6130233000

6180238000

6410242000

6110231000

6120232000

6130233000

6150235000

6160236000

6180238000

6190239000

4219333000

6120232000

6130233000

6150235000

6170237000

6180238000

6130233000

6180238000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 387 of 474

PUBLIC INFORMATIONMR95

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530103

530117













Cont Serv - Copier Services

23150

23912

19447

19047

19050

223

19669

26

Media Tracking / Monitoring (Vocus)

BCB Strategic Plan Design

Production Services

Production/Storage/Mail Processing

Translation Services


Copy Services - Public Records


42,000

2,500

8,000

13,000

20,000

15,500

7,000

2,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

46.40

46.40

46.40

11.55

46.40

46.40

46.40

46.40

46.40

46.40

5.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$3,690,776

$282,354

$432,563

$70,368

$611,715

$59,732

$5,011

$741

$9,699

$15,928

$85,500

$15,500

$7,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

203000

101000

101000

101000

101000

101000

101000

6210240000

6310241000

6310241000

6310241000

6310241000

6310241000

6410242000

6310241000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 388 of 474


530600

530800

530810

530820

530830


Cont Serv - Promotion of the District

Cont Serv - Exter Educ., Outreach & Public Info Partnerships

Cont Serv -Dist Educ., Outreach & Public Partnerships

Cont Serv - Conf, Fairs & Exhibits

23916

20711

18143

16927

19744

19861

20712

24111

24112

50

24058

24109

24109

19658

19745

20717

24052

24113

23447

17948

19023

17143

18968

20387

16886

219

Public Information Products

Promotion of the District



External Education Outreach & Pub Info



Transportation / Equip - Legacy (CREW)

Transportation / Equip - Legacy (Dupuis)

Printing Materials

Transportation / Equip - Legacy (LILA)

CREW Documentary

CREW Documentary

District Education Outreach & Pub Info



Osceola School Environ Study Center

Transportation / Equip - Legacy (Osceola

District Documentary

Public Involvement Activities

Media Events

Conferences / Fairs / Exhibits





20,000

2,300

500

3,250

16,923

6,350

5,000

15,000

15,000

38,200

15,000

7,500

7,500

3,500

46,600

9,000

4,000

15,000

35,000

43,322

1,000

4,500

15,925

2,500

3,600

500

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

4.00

3.00

11.00

5.00



13 OCT 201003:53

Item NameQty

$2,000

$26,050

$28,273

$211,300

$67,247

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.50

.50

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

203000

202000

202000

202000

101000

203000

101000

101000

101000

101000

203000

101000

202000

202000

203000

101000

101000

101000

101000

101000

101000

202000

202000

101000

101000

6310241000

6510243000

6510243000

6510243000

6510243000

6510243000

6510243000

5415182100

5415182100

6310241000

6310241000

6510243000

6510243000

6510243000

6510243000

6510243000

6510243000

6510243000

6812430000

6010230000

6210240000

6310241000

6510243000

6510243000

6210240000

6310241000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

100519

100519

NR

100519

NR

NR

NR

NR

NR

NR

100519

NR

NR

NR

NR

NR

NR

NR

NR

Page: 389 of 474


541100

541507

541900

541901

542100

543660

545000

545060








Oper Expense - Interagency - Not For Profit

19019

220

19666

23438

19653

19820

19051

24302

24043

24042

222


Film / VHS tapes / DVDs / etc.

Operating Expense - Other

Meeting Expenses

Business Travel

Business Travel

Strategic Plan Services

City of Bell Glade Project

Miami Metro Zoo

Museum of Discovery Science

FHREDI/Florida's Freshwater Frontier

400

3,000

300

3,462

1,000

500

10,000

60,000

100,000

100,000

5,000

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

3.00

1.00

1.00

1.00

2.00

1.00

3.00

1.00

Total PUBLIC INFORMATION



13 OCT 201003:53

$5,909,519

Item NameQty

$4,500

$3,000

$300

$3,462

$1,500

$10,000

$260,000

$5,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

202000

101000

101000

101000

101000

101000

101000

202000

6410242000

6310241000

6410242000

6130233000

6210240000

6310241000

6310241000

6510243000

6812430000

6812430000

6130233000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 390 of 474

LOBBYING/LEGISLATIVE AFFAIRSMR96

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530602

530900

541100

542100















20843

19986

16791

17136

19654

Lobby Tools

SJRWMD/USDA Cost Share Funding

State Aide (Subscriptions)

Business Travel

Business Travel

3,600

42,750

125

19,270

20,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.45

2.45

2.45

1.90

2.45

2.45

2.45

2.45

2.45

2.45

1.00

1.00

1.00

2.00



13 OCT 201003:53

Item NameQty

$280,924

$21,491

$32,925

$12,599

$43,390

$4,456

$264

$39

$512

$846

$3,600

$42,750

$125

$39,270

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

6610244000

6610244000

6610244000

6010230000

6610244000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 391 of 474

LOBBYING/LEGISLATIVE AFFAIRSMR96

542310 Oper Expense - Memberships, Dues/Fees

16787 Florida Assoc of Professional Lobbyists 75

Total -

Amount

1.00

Total LOBBYING/LEGISLATIVE AFFAIRS



13 OCT 201003:53

$483,266

Item NameQty

$75

1.00 101000 6610244000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 392 of 474

FACILITIES - SVC CENTERSMR98

531103

541500

541503

543500

543650

543701




Oper Expense - Communications/Data Lines



15964

18779

16010

21735

21734

16775

16891

18970

18717

18990

20802

4

15011

5

245

18082

18081

16895

18966

18085

15577

21738

23439

Recycling & Trash Removal



Hazardous Waste Removal




Communications / Cable




Office Lease - Orlando Svc Cntr

Office Lease - Martin/St Lucie Svc Cntr

Office Lease - Okeechobee Svc Cntr

Office Lease - Broward Svc Cntr

Office Lease - Miami-Dade Svc Cntr

Parking - Miami-Dade Svc Cntr

Office Lease - FL Keys Svc Cntr

Electrical Service

Electrical Service

Electrical Service

Electric Service


250

1,400

450

1,000

2,000

750

500

1,200

840

800

1,000

175,012

270,000

205,000

60,100

120,000

10,902

12,900

20,000

8,400

70,000

30,000

2,000

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

5.00

1.00

1.00

4.00

7.00

4.00



13 OCT 201003:53

Item NameQty

$5,100

$750

$500

$3,840

$853,914

$128,400

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

203000

203000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

6110231000

6120232000

6130233000

6180238000

6180238000

6110231000

6190239000

6120232000

6160236000

6170237000

6180238000

6110231000

6120232000

6130233000

6150235000

6160236000

6160236000

6190239000

6120232000

6160236000

6170237000

6180238000

6120232000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 393 of 474

FACILITIES - SVC CENTERSMR98

543702

580200


Capital Outlay - AUC Imp O/Than Buildings

15586

21739

23152



Exterior Building Repairs

6,500

6,500

5,000

Total

Total

-

-

Amount

3.00

1.00

Total FACILITIES - SVC CENTERS



13 OCT 201003:53

$1,012,504

Item NameQty

$15,000

$5,000

1.00

1.00

1.00

202000

203000

202000

6170237000

6180238000

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 394 of 474

REGIONAL WATER SUPPLY PLANSDA01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530900

541901

542100














24065

24066

23885

23884

23407

20084

23408

Planning Supoort - WS Plans - KB & LEC

Planning Support - WS Plans - LWC & UEC

Tech Editor - WS Plans - KB & LEC

Tech Editor - WS Plans - LWC & UEC

Meeting Expenses

Business Travel

Dues & Memberships - Water Supply

50,000

50,000

85,000

85,000

250

400

1,556

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

11.70

11.70

11.70

.35

11.70

11.70

11.70

11.70

11.70

11.70

4.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$920,583

$70,429

$107,893

$1,904

$132,803

$12,475

$1,265

$186

$2,447

$4,017

$270,000

$250

$400

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

101000

101000

101000

4315450000

4315450000

4315450000

4315450000

4315450000

6510243000

4315450000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100635

100634

100635

100634

NR

NR

NR

Page: 395 of 474

REGIONAL WATER SUPPLY PLANSDA01

542310

542400



18868 Professional Licenses - AICP 150

Total

Total

-

-

Amount

1.00

1.00

Total REGIONAL WATER SUPPLY PLANS



13 OCT 201003:53

$1,526,358

Item NameQty

$1,556

$150

1.00 101000 4315450000

Fund FundCenter

WATER SUPPLY

NR

Fund Prg Grant

NR

Page: 396 of 474

COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWSDA02

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

4.50

4.50

4.50

.60

4.50

4.50

4.50

4.50

4.50

4.50

Total COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWS



13 OCT 201003:53

$494,580

Item NameQty

$359,033

$27,466

$42,079

$2,641

$55,047

$5,267

$488

$72

$941

$1,546

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 397 of 474

CENTRAL FL COORDINATION AREA MOU FACILITATIONDA03

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530900

590020












Reserves-Managerial

23629

23631

CFCA - Facilitator

CFCA - STOPR Agreement

25,000

500,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.80

2.80

2.80

.75

2.80

2.80

2.80

2.80

2.80

2.80

1.00

1.00

Total CENTRAL FL COORDINATION AREA MOU FACILITATION



13 OCT 201003:53

$891,593

Item NameQty

$267,218

$20,442

$31,319

$4,587

$37,465

$3,659

$302

$45

$586

$970

$25,000

$500,000

1.00

1.00

101000

101000

4315450000

9999999899

Fund FundCenter

WATER SUPPLY

NR

NR

Fund Prg Grant

100557

100557

Page: 398 of 474

TECHNICAL ASSISTANCE TO LOCAL GOVTDA04

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.90

.90

.90

.10

.90

.90

.90

.90

.90

.90

Total TECHNICAL ASSISTANCE TO LOCAL GOVT



13 OCT 201003:53

$117,654

Item NameQty

$87,730

$6,711

$10,282

$440

$10,840

$1,035

$98

$16

$189

$313

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 399 of 474

WATER SUPPLY PLAN IMPLEMENTATIONDB01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

541000

541100

541510















24049

23409

21340

21341

21346

Regional Water Storage and Supply

Maps


Office Supplies

Business Travel

33,500

100

125

750

200

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.75

4.75

4.75

.35

4.75

4.75

4.75

4.75

4.75

4.75

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$343,078

$26,246

$40,207

$1,904

$55,687

$5,272

$513

$74

$993

$1,638

$33,500

$100

$125

$750

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

4310156000

4315450000

4315450000

4315450000

6510243000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 400 of 474

WATER SUPPLY PLAN IMPLEMENTATIONDB01

542100 Oper Expense - District TravelTotal -

Amount

1.00

Total WATER SUPPLY PLAN IMPLEMENTATION



13 OCT 201003:53

$510,287

Item NameQty

$200

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 401 of 474

WATER RESERVATIONS - KISSIMMEEDC01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

541000

541100

541510















23640

23639

23641

18865

18866

18867

KRR Water Reservations

KRR Water Reservations

KRR Water Reservations - SERC

Maps


Office Supplies

10,000

35,000

60,000

200

250

2,250

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.50

2.50

2.50

.10

2.50

2.50

2.50

2.50

2.50

2.50

3.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$239,072

$18,290

$28,019

$612

$28,596

$2,694

$270

$43

$525

$868

$105,000

$200

$250

$2,250

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

4512168100

4512168100

6511440000

3316207200

3316207200

3316207200

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100673

100673

100673

NR

NR

NR

Page: 402 of 474

WATER RESERVATIONS - KISSIMMEEDC01

542100

542310



21343

23079

21257

Business Travel

District Travel

Dues & Memberships

1,000

200

443

Total

Total

-

-

Amount

2.00

.50

Total WATER RESERVATIONS - KISSIMMEE



13 OCT 201003:53

$428,332

Item NameQty

$1,200

$443

1.00

1.00

.50

101000

101000

101000

3316207200

3316207200

3316207000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 403 of 474

ESTERO BAY RULEMAKINGDC07

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

Total ESTERO BAY RULEMAKING



13 OCT 201003:53

$28,022

Item NameQty

$21,328

$1,632

$2,500

$2,219

$207

$22

$3

$42

$69

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 404 of 474

MFL WATER RESERVATION RULES STATUSDC09

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.75

1.75

1.75

.25

1.75

1.75

1.75

1.75

1.75

1.75

Total MFL WATER RESERVATION RULES STATUS



13 OCT 201003:53

$220,394

Item NameQty

$162,707

$12,447

$19,069

$1,366

$21,550

$2,066

$189

$29

$366

$605

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 405 of 474

REGULATORY INITIATIVESDD01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

3.55

3.55

3.55

.20

3.55

3.55

3.55

3.55

3.55

3.55

Total REGULATORY INITIATIVES



13 OCT 201003:53

$371,297

Item NameQty

$270,434

$20,689

$31,697

$1,088

$41,096

$3,881

$383

$58

$744

$1,227

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 406 of 474

VOLUNTARY & INCENTIVE INITIATIVES-WATERSIPDD02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530105

542100

545000













21345

20085

23915

Advertising - WaterSIP Meeting

Business Travel

FY11 WaterSIP Program

250

400

300,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.65

.65

.65

.65

.65

.65

.65

.65

.65

1.00

1.00

1.00

Total VOLUNTARY & INCENTIVE INITIATIVES-WATERSIP



13 OCT 201003:53

$357,062

Item NameQty

$40,281

$3,082

$4,721

$7,211

$674

$70

$11

$136

$226

$250

$400

$300,000

1.00

1.00

1.00

101000

101000

101000

4315450000

6510243000

4315450000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

Fund Prg Grant

NR

NR

100571

Page: 407 of 474

VOLUNTARY & INCENTIVE INITIATIVES-MOBILE IRRIGATION LABSDD03

545000 Oper Expense - Interagency Local

23624 BCB Mobile Irrigation Lab 55,000

Total -

Amount

1.00

Total VOLUNTARY & INCENTIVE INITIATIVES-MOBILE IRRIGATION LABS



13 OCT 201003:53

$55,000

Item NameQty

$55,000

1.00 203000 6180238000

Fund FundCenter

WATER SUPPLY

NR

Fund Prg Grant

100513

Page: 408 of 474

VOLUNTARY & INCENTIVE INITIATIVES-STATE AGENCY PARTNDD04

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000











24044 FY11 FAWN 100,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

1.00

Total VOLUNTARY & INCENTIVE INITIATIVES-STATE AGENCY PARTN



13 OCT 201003:53

$119,006

Item NameQty

$13,772

$1,054

$1,614

$2,220

$208

$22

$4

$42

$70

$100,000

1.00 101000 4315450000

Fund FundCenter

WATER SUPPLY

NR

Fund Prg Grant

100614

Page: 409 of 474

VOLUNTARY & INCENTIVE INITIATIVES-OTHERDD05

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000











24047 Smart Irrigation Study 25,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.15

1.15

1.15

1.15

1.15

1.15

1.15

1.15

1.15

1.00

Total VOLUNTARY & INCENTIVE INITIATIVES-OTHER



13 OCT 201003:53

$130,524

Item NameQty

$76,054

$5,818

$8,913

$12,760

$1,193

$125

$20

$241

$400

$25,000

1.00 101000 4315450000

Fund FundCenter

WATER SUPPLY

NR

Fund Prg Grant

100549

Page: 410 of 474

VOLUNTARY & INCENTIVE INITIATIVES-RECOGNITION PROGRDD06

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.25

1.25

1.25

.10

1.25

1.25

1.25

1.25

1.25

1.25

Total VOLUNTARY & INCENTIVE INITIATIVES-RECOGNITION PROGR



13 OCT 201003:53

$133,130

Item NameQty

$96,798

$7,405

$11,346

$611

$14,722

$1,397

$135

$21

$262

$433

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 411 of 474

EDUCATION & MARKETING INITIATIVES-SCHOOL BASED EDUCDD07

510100

520900

521010

521110

521120

521130

521140

521150

521160

530810











20728 External Education Outreach & Pub Info 20,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

1.00

Total EDUCATION & MARKETING INITIATIVES-SCHOOL BASED EDUC



13 OCT 201003:53

$28,245

Item NameQty

$5,832

$446

$684

$1,110

$104

$11

$2

$21

$35

$20,000

1.00 203000 6510243000

Fund FundCenter

WATER SUPPLY

NR

Fund Prg Grant

NR

Page: 412 of 474

EDUCATION & MARKT'G INITIATIVES-PUBLIC INFO & OUTREACH - DPIDD09

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.45

1.45

1.45

.10

1.45

1.45

1.45

1.45

1.45

1.45

Total EDUCATION & MARKT'G INITIATIVES-PUBLIC INFO & OUTREACH - D



13 OCT 201003:53

$142,757

Item NameQty

$102,585

$7,849

$12,023

$944

$16,779

$1,604

$159

$23

$304

$487

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 413 of 474

EDUCATION & MARKT'G INIT - PUBLIC INFO & OUTRCH-UTILITIESDD10

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530810

530830












Cont Serv - Conf, Fairs & Exhibits

20720

20732



7,800

6,940

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.85

1.85

1.85

.20

1.85

1.85

1.85

1.85

1.85

1.85

1.00

1.00

Total EDUCATION & MARKT'G INIT - PUBLIC INFO & OUTRCH-UTILITIES



13 OCT 201003:53

$210,815

Item NameQty

$141,779

$10,847

$16,618

$1,212

$22,233

$2,122

$202

$33

$388

$641

$7,800

$6,940

1.00

1.00

203000

203000

6510243000

6510243000

Fund FundCenter

WATER SUPPLY

NR

NR

Fund Prg Grant

NR

NR

Page: 414 of 474

ALTERNATIVE WATER SUPPLY - DISTRICT WIDEDE01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

545000












23801

24163

23140

FY11 AWS Projects

FY11 AWS Projects

R/B - Miami-Dade - SW 127th Ave

450,000

2,000,000

1,000,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

1.25

1.25

1.25

.10

1.25

1.25

1.25

1.25

1.25

1.25

3.00

Total ALTERNATIVE WATER SUPPLY - DISTRICT WIDE



13 OCT 201003:53

$3,562,094

Item NameQty

$79,236

$6,062

$9,287

$544

$14,722

$1,397

$135

$21

$262

$428

$3,450,000

1.00

1.00

1.00

101000

202000

101000

4315450000

4315450000

4315450000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

Fund Prg Grant

100693

100693

NR

Page: 415 of 474

ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASINDE02

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000











23614 BCB AWS Projects 2,600,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.40

.40

.40

.40

.40

.40

.40

.40

.40

1.00

Total ALTERNATIVE WATER SUPPLY - BIG CYPRESS BASIN



13 OCT 201003:53

$2,643,460

Item NameQty

$32,115

$2,457

$3,763

$4,439

$415

$44

$7

$84

$136

$2,600,000

1.00 203000 6180238000

Fund FundCenter

WATER SUPPLY

NR

Fund Prg Grant

100559

Page: 416 of 474

HYDROGEOLOGIC DATA GATHERING & ANALYSISDF01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530100

541000

541100















23444

23445

23446

23091

23148

21315

21316

Geophysical Logging

Hydrogeologic Database Improvements

Monthly GW Level Measurements

Regional Floridan Groundwater

Floridan Well Maintenance

Maps


20,000

15,000

49,800

35,000

63,492

200

250

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.05

7.05

7.05

.45

7.05

7.05

7.05

7.05

7.05

7.05

1.00

5.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$523,704

$40,066

$61,378

$2,476

$82,061

$7,762

$765

$112

$1,474

$2,362

$135,425

$183,292

$200

$250

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

4314189000

4314189000

4314189000

4513169600

5511184600

4314189000

4314189000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 417 of 474

HYDROGEOLOGIC DATA GATHERING & ANALYSISDF01

541500

541510

542100

545020

589500






23442

23443

21317

21318

22244

22237

22240

24240

Emergency Wellhead Repairs

Parts & Supplies - Field Equipment

Office Supplies

Business Travel

FTL USGS GW Core Network

ORL USGS GW Kiss Basin Floridan

ORL USGS GW Potentiometric


50,000

25,000

1,500

1,000

327,040

37,966

16,058

64,000

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

2.00

1.00

1.00

3.00

2.00

Total HYDROGEOLOGIC DATA GATHERING & ANALYSIS



13 OCT 201003:53

$1,563,891

Item NameQty

$75,000

$1,500

$1,000

$381,064

$64,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

101000

101000

101000

101000

101000

101000

101000

101000

4314189000

4314189000

4314189000

6510243000

5511184100

5511184100

5511184100

5010170400

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 418 of 474

RECALIBRATE MODELS AS NECESSARYDF02

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.15

2.15

2.15

2.15

2.15

2.15

2.15

2.15

2.15

Total RECALIBRATE MODELS AS NECESSARY



13 OCT 201003:53

$218,105

Item NameQty

$159,634

$12,214

$18,709

$23,856

$2,229

$233

$36

$450

$744

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 419 of 474

FINALIZE PREDICTIVE RUNS E CENTRAL FL TRANSCIENT MODELDF03

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.40

.40

.40

.10

.40

.40

.40

.40

.40

.40

Total FINALIZE PREDICTIVE RUNS E CENTRAL FL TRANSCIENT MODEL



13 OCT 201003:53

$45,846

Item NameQty

$32,851

$2,513

$3,851

$550

$5,292

$516

$43

$7

$84

$139

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 420 of 474

INTER-DISTRICT EVALUATIONDF05

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530900












24164 Lower Floridan Aquifer Modeling 1,750,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.10

2.10

2.10

.10

2.10

2.10

2.10

2.10

2.10

2.10

1.00

Total INTER-DISTRICT EVALUATION



13 OCT 201003:53

$1,985,654

Item NameQty

$173,614

$13,283

$20,349

$550

$24,154

$2,278

$227

$35

$440

$724

$1,750,000

1.00 202000 4314189000

Fund FundCenter

WATER SUPPLY

NR

Fund Prg Grant

100618

Page: 421 of 474

S MIAMI-DADE HYDROLOGIC ANALYSESDF06

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

3.55

3.55

3.55

.35

3.55

3.55

3.55

3.55

3.55

3.55

Total S MIAMI-DADE HYDROLOGIC ANALYSES



13 OCT 201003:53

$372,451

Item NameQty

$269,524

$20,621

$31,588

$1,926

$42,375

$4,031

$384

$56

$740

$1,206

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 422 of 474

POST-PROCESSING OF MODEL RUNSDF07

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.50

.50

.50

.50

.50

.50

.50

.50

.50

Total POST-PROCESSING OF MODEL RUNS



13 OCT 201003:53

$48,296

Item NameQty

$35,086

$2,685

$4,112

$5,550

$520

$55

$10

$105

$173

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 423 of 474

INITIATE CENTRAL FLORIDA COORDINATION AREA RULEMAKINGDR01

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

Total INITIATE CENTRAL FLORIDA COORDINATION AREA RULEMAKING



13 OCT 201003:53

$24,878

Item NameQty

$18,691

$1,430

$2,191

$2,220

$208

$22

$4

$42

$70

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 424 of 474

STREAMLINE MINOR GP PERMITTING PROCESSDR02

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

Total STREAMLINE MINOR GP PERMITTING PROCESS



13 OCT 201003:53

$23,117

Item NameQty

$17,216

$1,317

$2,018

$2,220

$208

$22

$4

$42

$70

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 425 of 474

UPDATE WATER WELL CONSTRUCTION STANDARDSDR03

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

Total UPDATE WATER WELL CONSTRUCTION STANDARDS



13 OCT 201003:53

$22,082

Item NameQty

$16,349

$1,251

$1,916

$2,220

$208

$22

$4

$42

$70

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 426 of 474

WATER SUPPLY PROGRAM SUPPORTDZ00

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

541510

541900

542100

542310















18857

18858

20082

23415

23416

Office Supplies

Operating Expense - Other

Business Travel

Dues & Memberships - Water Supply

Professional Licenses - Water Supply

1,500

213

1,000

250

150

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.15

5.15

5.15

3.16

5.15

5.15

5.15

5.15

5.15

5.15

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$565,288

$43,244

$66,252

$22,027

$84,092

$8,524

$558

$81

$1,076

$1,777

$1,500

$213

$1,000

$250

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

4310156000

4310156000

6510243000

4310156000

4310156000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 427 of 474

WATER SUPPLY PROGRAM SUPPORTDZ00

542400 Oper Expense - Professional LicencesTotal -

Amount

1.00

Total WATER SUPPLY PROGRAM SUPPORT



13 OCT 201003:53

$796,032

Item NameQty

$150

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 428 of 474

ENVIRONMENTAL RESOURCE PERMITTINGHA00

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530100

530105

530107














23125

23126

18722

281

22629

22630

16966

18724

Expert Economist Evaluation

Scanning - Large Volume

Turbidity Sampling


Google Earth Programmer

E-Permitting Electronic Sign Program



10,000

70,000

1,500

49,000

50,000

50,000

1,000

500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

81.30

81.30

81.30

5.60

81.30

81.30

81.30

81.30

81.30

81.30

3.00

.70

2.00



13 OCT 201003:53

Item NameQty

$5,158,557

$394,629

$604,582

$30,803

$949,794

$89,876

$8,779

$1,225

$16,997

$26,435

$81,500

$49,000

$100,000

1.00

1.00

1.00

.70

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

4211151000

4213153000

4216330000

4213153000

2211113000

2213115000

4216330000

4216330000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 429 of 474


530600

530608

530900

531000

531200

541000

541100








16283

259

262

17082

23117

18226

23127

23130

23129

23128

23131

23132

23133

18723

16042

17083

23410

283

16769

17084


Fleet Maintenance

Fleet Maintenance

Fleet Maintenance

R/B - Stormwater Rule SERC

Receptionist Coverage - Temp

Contract Staff - Conversion

Contract Staff - Permit Records Mgmt

Contract Staff - Vault/Public Assistance

Contract Staff - ePermitting Scanning

Temp Service - LWC Regulation

ePermitting Scanning

ePermitting Scanning (Temp Employee)

Courier Services

Maps

Aerial Photography and Maps





3,600

20,000

1,000

1,000

25,000

1,920

39,125

31,500

31,500

31,500

28,000

15,500

13,286

500

500

175

750

200

500

375

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

3.00

3.00

2.00

7.00

1.00

2.00

4.00



13 OCT 201003:53

Item NameQty

$5,100

$22,000

$26,920

$190,411

$500

$675

$1,825

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

4218332000

4216330000

4217331000

4217331000

4210150000

4218332000

4213153000

4213153000

4213153000

4213153000

4216330000

4217331000

4217331000

4216330000

4216330000

4217331000

4211151000

4213153000

4216330000

4217331000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 430 of 474


541400

541500

541502

541506

541507

541510







242

286

180

16045

17088

14782

17087

113

284

261

17085

14781

107

17101

18793

16044

109

241

285

153

16290

17086

112



Safety Equipment


Safety Equipment - MSL

Safety Equipment - Okee






Vehicle Tires & Tubes

Parts & Supplies - Field Equipment


Parts & Supplies - Laboratory



Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

Office Supplies

1,700

250

1,000

1,500

1,000

400

600

1,500

997

1,000

750

500

1,313

500

400

1,000

220

5,922

11,000

1,500

3,000

2,500

4,300

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

8.00

5.00

1.00

1.00

2.00

6.00



13 OCT 201003:53

Item NameQty

$7,950

$4,560

$500

$400

$1,220

$28,222

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

4211151000

4213153000

4216330000

4216330000

4217331000

4217331000

4217331000

4218332000

4213153000

4216330000

4217331000

4217331000

4218332000

4216330000

4218332000

4216330000

4218332000

4211151000

4213153000

4216330000

4217331000

4217331000

4218332000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 431 of 474


541600

541901

542100

542310

542400

543300

543301








265

18213

19437

19451

19599

19457

19458

19535

282

20468

23917

17793

23412

16958

23414

17792

19537

18310

17005

19600


Meeting - ePermitting / WQ Workshops

Bussiness Travel

Business Travel

Business Travel

Business Travel

Business Travel

Business Travel

Dues & Memberships

Dues & Memberships - Category A

Dues & Memberships - MSL

Dues & Memberships - Okee


Professional Licenses - Category A

Professional Licenses - MSL

Professional Licenses - Okee


Credit Card Processing Fees for E Permit

Permit Recording in County Public Rcds

Postage

12,000

1,500

4,500

200

1,500

800

500

2,016

200

525

693

669

130

910

520

390

260

10,500

20,000

20,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

1.00

6.00

4.00

5.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$12,000

$1,500

$9,516

$2,087

$2,210

$10,500

$20,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

4217331000

4216330000

4211151000

4213153000

4216330000

4217331000

4217331000

4218332000

4213153000

4216330000

4217331000

4217331000

4213153000

4216330000

4217331000

4217331000

4218332000

4213153000

4213153000

4216330000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 432 of 474


543600

543660

589310

589320

589500






17089

101

23413

280

22628

22676

22675

22621

22627

22893

Postage

Postage



GOOGLE EARTH HARDWARE

1 TB BACKUP SPACE (CMSDK)

1 TB DMX SAN STORAGE (CMSDK)

DATA STORAGE (BCB)

GOOGLE EARTH SOFTWARE

Truck Compact SUV 4WD repl V1902

2,695

6,000

150

500

10,000

6,000

22,000

25,000

15,000

32,603

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

3.00

2.00

4.00

1.00

1.00

Total ENVIRONMENTAL RESOURCE PERMITTING



13 OCT 201003:53

$8,000,221

Item NameQty

$28,695

$650

$63,000

$15,000

$32,603

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

203000

101000

101000

4217331000

4218332000

4216330000

4218332000

2211113000

2214116000

2214116000

2214116000

2211113000

5010170400

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 433 of 474

ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCEHA01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530100

541400

541500

541510
















24059

204

203

23411

Regency Commons-Mitigation Credits



Office Supplies

27,000

1,000

3,000

5,164

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

42.25

42.25

42.25

1.00

42.25

42.25

42.25

42.25

42.25

42.25

1.00

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$2,908,133

$222,474

$340,834

$5,088

$477,295

$44,780

$4,563

$665

$8,830

$14,328

$79,354

$27,000

$1,000

$3,000

$5,164

1.00

1.00

1.00

1.00

211000

101000

101000

101000

4212152000

4212152000

4212152000

4212152000

Fund FundCenter

REGULATION

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 434 of 474

ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCEHA01

542100

542310

542400

589310

589320

589500







19444

201

202

22626

22625

22901

23035

Business Travel

Dues & Memberships


AERIAL IMAGERY DISK SPACE

AERIAL IMAGERY SW

Truck Compact SUV Hybrid 4WD repl V2134

Truck Compact SUVHybrid 4WD repl V2239

6,226

270

1,038

40,000

60,500

32,603

32,603

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

2.00

Total ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCE



13 OCT 201003:53

$4,315,748

Item NameQty

$6,226

$270

$1,038

$40,000

$60,500

$65,206

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

4212152000

4212152000

4212152000

2211113000

2211113000

5010170400

5010170400

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 435 of 474

ERP AG TEAM TECHNICAL ASSISTANCEHA05

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.60

1.60

1.60

.15

1.60

1.60

1.60

1.60

1.60

1.60

Total ERP AG TEAM TECHNICAL ASSISTANCE



13 OCT 201003:53

$171,326

Item NameQty

$124,389

$9,516

$14,579

$916

$19,032

$1,809

$174

$25

$334

$552

Fund FundCenter

REGULATION

Fund Prg Grant

Page: 436 of 474

WATER USE PERMITTINGHB00

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

530105

531000

541000















281

23136

23135

23137

21324


Contract Staff - Application Processing

Contract Staff - Permit Records Mgmt

Temp Employee Services - LWC WU

Maps

21,000

31,500

32,400

35,000

390

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

50.45

50.45

50.45

2.40

50.45

50.45

50.45

50.45

50.45

50.45

2.00

.30

3.00

1.00



13 OCT 201003:53

Item NameQty

$3,294,133

$252,005

$386,078

$13,790

$580,217

$54,687

$5,447

$778

$10,552

$16,781

$101,342

$21,000

$98,900

$390

.30

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

4213153000

4213153000

4213153000

4216330000

4311157000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 437 of 474

WATER USE PERMITTINGHB00

541400

541510

542100

542400

545020






21326

21328

21329

21330

16055


Office Supplies

Business Travel


FTL USGS SW Gator Slough

1,000

2,000

3,000

150

7,250

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

Total WATER USE PERMITTING



13 OCT 201003:53

$4,849,500

Item NameQty

$1,000

$2,000

$3,000

$150

$7,250

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

4311157000

4311157000

4311157000

4311157000

5511184100

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 438 of 474

WATER USE COMPLIANCEHB01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

531000

541510













23134

24070

WU Compliance Temp Staff - Data Entry

Office Supplies

80,000

400

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

15.25

15.25

15.25

.20

15.25

15.25

15.25

15.25

15.25

15.25

1.00

1.00

Total WATER USE COMPLIANCE



13 OCT 201003:53

$1,451,948

Item NameQty

$982,936

$75,195

$115,201

$1,037

$170,905

$16,000

$1,648

$241

$3,188

$5,197

$80,000

$400

1.00

1.00

101000

101000

4311157000

4311157000

Fund FundCenter

REGULATION

NR

NR

Fund Prg Grant

NR

NR

Page: 439 of 474

WU AG TEAM TECHNICAL ASSISTANCEHB05

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.55

.55

.55

.15

.55

.55

.55

.55

.55

.55

Total WU AG TEAM TECHNICAL ASSISTANCE



13 OCT 201003:53

$61,156

Item NameQty

$43,363

$3,317

$5,083

$916

$7,383

$722

$60

$9

$115

$188

Fund FundCenter

REGULATION

Fund Prg Grant

Page: 440 of 474

REGULATION PROGRAM SUPPORTHZ00

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

529990

541510

541901

542100

542400
















246

244

19442

19443

Office Supplies

Meeting - Rulemaking Workshops

Business Travel


10,000

2,000

5,000

130

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.85

5.85

5.85

2.56

5.85

5.85

5.85

5.85

5.85

5.85

5.00

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$559,492

$42,804

$65,573

$19,303

$86,743

$8,646

$634

$89

$1,224

$1,928

$1,243,926

$10,000

$2,000

$5,000

$130

1.00

1.00

1.00

1.00

101000

101000

101000

101000

4210150000

4210150000

4210150000

4210150000

Fund FundCenter

REGULATION

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 441 of 474

REGULATION PROGRAM SUPPORTHZ00

Amount

Total REGULATION PROGRAM SUPPORT



13 OCT 201003:53

$2,047,492


REGULATION

Fund Prg Grant

Page: 442 of 474

LOCAL INITIATIVES - IRLITJA01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

541510

542100

545000














266

19459

24114

Office Supplies

Business Travel

R?B - FY08SA - IRLIT

510

304

1,429

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.13

1.13

1.13

.10

1.13

1.13

1.13

1.13

1.13

1.13

.17

1.00

1.00

Total LOCAL INITIATIVES - IRLIT



13 OCT 201003:53

$124,517

Item NameQty

$88,585

$6,778

$10,382

$1,100

$13,391

$1,272

$122

$19

$236

$389

$510

$304

$1,429

.17

1.00

1.00

202000

202000

205000

6120232000

6510243000

6120232000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

63

Fund Prg Grant

NR

NR

NR

Page: 443 of 474

IRL LICENSE TAG PROGRAMJA02

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000











22977

23633

23634

R/B - IRL Tag Program - Martin

R/B - IRL Tag Program - Palm Beach

R/B - IRL Tag Program - St. Lucie

162,264

97,430

70,234

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

3.00

Total IRL LICENSE TAG PROGRAM



13 OCT 201003:53

$339,556

Item NameQty

$6,991

$535

$819

$1,110

$104

$11

$2

$21

$35

$329,928

1.00

1.00

1.00

212000

212000

212000

4219333000

4219333000

4219333000

Fund FundCenter

COASTAL WATERSHEDS

79

79

79

Fund Prg Grant

100690

100691

100620

Page: 444 of 474

LOCAL INITIATIVES - SLRITJA06

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000











22963 R/B - FY08SA - SLRIT Projects 6,899

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.42

.42

.42

.42

.42

.42

.42

.42

.42

1.00

Total LOCAL INITIATIVES - SLRIT



13 OCT 201003:53

$49,433

Item NameQty

$31,121

$2,381

$3,647

$4,661

$436

$46

$8

$88

$146

$6,899

1.00 205000 6120232000

Fund FundCenter

COASTAL WATERSHEDS

63

Fund Prg Grant

100115

Page: 445 of 474

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJA10

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

545040












22329 Ops Monitoring of Pulse Releases-SLE 50,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

4.25

4.25

4.25

.10

4.25

4.25

4.25

4.25

4.25

4.25

1.00

Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION



13 OCT 201003:53

$473,484

Item NameQty

$307,836

$23,552

$36,082

$612

$48,013

$4,508

$459

$72

$891

$1,459

$50,000

1.00 101000 4411161000

Fund FundCenter

COASTAL WATERSHEDS

NR

Fund Prg Grant

NR

Page: 446 of 474

ESTUARY PROTECTION PLANJA50

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541100

541506

541510

545020















23159

23077

22348

23078

22233

St. Lucie Tributary Flow Monitoring

Oper Exp - Books

E - Lab P/S St. Lucie Tributary (SLT)

Oper Exp - Part, Supplies & Exp

FTL USGS SW St. Lucie Estuary

68,900

200

9,120

500

46,735

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

1.00

1.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$212,952

$16,292

$24,959

$33,288

$3,110

$327

$48

$629

$1,008

$68,900

$200

$9,120

$500

$46,735

1.00

1.00

1.00

1.00

1.00

101001

101000

101001

101000

101001

6120232000

3316207200

4511167200

3316207200

5511184100

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

58

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 447 of 474

ESTUARY PROTECTION PLANJA50

Amount

Total ESTUARY PROTECTION PLAN



13 OCT 201003:53

$418,068


COASTAL WATERSHEDS

Fund Prg Grant

Page: 448 of 474

DEVELOP AND IMPLEMENT SOURCE CONTROL STRATEGIES - ST. LUCIEJA58

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100












24056 St. Lucie River Reg Source Control 69,675

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

1.27

1.27

1.27

1.27

1.27

1.27

1.27

1.27

1.27

1.00

1.00

Total DEVELOP AND IMPLEMENT SOURCE CONTROL STRATEGIES - ST. LUC



13 OCT 201003:53

$370,303

Item NameQty

$93,067

$7,119

$10,908

$14,093

$1,318

$139

$23

$266

$441

$173,254

$69,675

1.00 101001 4215155000

Fund FundCenter

COASTAL WATERSHEDS

58

Fund Prg Grant

100547

Page: 449 of 474

LOCAL INITIATIVES - LOXAHATCHEE RIVER & ESTUARYJB01

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000











22969

24117

22966

24116

22965

22968

22967

R/B - FY05SA - Cypress Creek-PH 4 (LRPI)

R/B - FY05SA - LRPI


R/B - FY06SA - LRPI



R/B- FY09SA - Sandhill Crane-PH 2 (LRPI)

521

10,506

16,980

1,500

260,576

119,233

267,384

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.80

.80

.80

.80

.80

.80

.80

.80

.80

7.00

Total LOCAL INITIATIVES - LOXAHATCHEE RIVER & ESTUARY



13 OCT 201003:53

$746,554

Item NameQty

$49,936

$3,820

$5,852

$8,876

$828

$86

$12

$168

$276

$676,700

1.00

1.00

1.00

1.00

1.00

1.00

1.00

205000

205000

205000

205000

205000

205000

205000

6140234000

6140234000

6140234000

6140234000

6140234000

6140234000

6140234000

Fund FundCenter

COASTAL WATERSHEDS

11

11

2

2

28

63

80

Fund Prg Grant

100198

NR

100198

NR

100198

100198

100198

Page: 450 of 474

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJB10

510100

520900

521010

521110

521120

521130

521140

521150

521160

545020











22241

20699

FTL USGS SW Indian River Lagoon

FTL USGS SW Loxahatchee MFLs

99,815

28,617

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

2.15

2.15

2.15

2.15

2.15

2.15

2.15

2.15

2.15

2.00




13 OCT 201003:53

$361,049

Item NameQty

$171,800

$13,142

$20,136

$23,855

$2,227

$234

$34

$450

$739

$128,432

1.00

1.00

202000

101000

5511184100

5511184100

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

Fund Prg Grant

NR

NR

Page: 451 of 474

LOCAL INITIATIVES - LAKE WORTH LAGOONJC01

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

Total LOCAL INITIATIVES - LAKE WORTH LAGOON



13 OCT 201003:53

$10,828

Item NameQty

$7,996

$612

$937

$1,110

$104

$11

$2

$21

$35

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 452 of 474

LOCAL INITIATIVES - BISCAYNE BAYJD01

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000











24053

24063

24064

24045

Miami Gardens NW 179 St. Stormwater Prj

Miami Gardens NW 191 St. Stormwater Prj

Miami Gardens NW 38 Ct. Stormwater Prj

Miami River Commission

112,500

162,500

75,000

250,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.40

.40

.40

.40

.40

.40

.40

.40

.40

4.00

Total LOCAL INITIATIVES - BISCAYNE BAY



13 OCT 201003:53

$633,581

Item NameQty

$24,203

$1,852

$2,836

$4,005

$414

$43

$6

$84

$138

$600,000

1.00

1.00

1.00

1.00

202000

202000

202000

101000

6160236000

6160236000

6160236000

6160236000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

Fund Prg Grant

100638

100639

100643

100493

Page: 453 of 474

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJD10

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000











22365

23943

R/B - DERM Biscayne Bay WQ & SAV

R/B-DERM BB WQ & SAV

2,694

33,334

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.55

.55

.55

.55

.55

.55

.55

.55

.55

2.00




13 OCT 201003:53

$78,715

Item NameQty

$29,855

$2,285

$3,499

$6,103

$570

$60

$10

$115

$190

$36,028

1.00

1.00

205001

101000

4513169400

4513169400

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

Fund Prg Grant

NR

NR

Page: 454 of 474

LOCAL INITIATIVES - FLORIDA BAY & FLORIDA KEYSJE01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

545000












22970 R/B - FY09SA - FL Keys Initiative Prj 8,839

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

.10

1.00

Total LOCAL INITIATIVES - FLORIDA BAY & FLORIDA KEYS



13 OCT 201003:53

$26,262

Item NameQty

$12,210

$934

$1,431

$611

$1,963

$205

$11

$2

$21

$35

$8,839

1.00 205000 6190239000

Fund FundCenter

COASTAL WATERSHEDS

80

Fund Prg Grant

100111

Page: 455 of 474

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJE10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530108

530122

530123

530600














23084

22418

22415

23093

22397

22396

22398

FLBay - Lab & Field Support Services

Coastal Monitoring Network (Q2-4)

E - Coastal Monitoring Network (Q1)

FLBay - Coastal Wetlands Support Service

FLBay - Light Meter,Spectomtr,Fluormtr

FLBay - YSI Maintenance

FLBay - Boat Engine Maintenance

35,000

105,738

29,923

25,778

1,000

2,000

3,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.60

3.60

3.60

3.60

3.60

3.60

3.60

3.60

3.60

1.00

2.00

1.00

2.00



13 OCT 201003:53

Item NameQty

$259,238

$19,833

$30,383

$39,944

$3,729

$391

$57

$756

$1,240

$35,000

$135,661

$25,778

$3,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

408000

408000

408000

408000

408000

408000

408000

4413163000

4513169400

4513169400

4413163000

4413163000

4413163000

4413163000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100281

NR

NR

100281

NR

NR

NR

Page: 456 of 474


530608

541500

541506

542100

545000

545020

545040








22402

22401

23097

23096

23099

22410

22404

23103

23104

23107

23106

23105

23108

23110

FL BAY-SAV&Ecosystem Field SuppliesPCARD

FLBay - Algal Bloom Field Supplies PCARD

FLBay - Mangrove Zone Fish Field Supplie

FLBay - TIsuppies for SET/Boardwalks Bay

FLBay - Algal Bloom & Mangrove Zone Lab

E - Lab P/S FL Bay

FLBay - Field Work & Meetings

FLBay - South Florida Estuarine SAV

FLBay - ENP Key Largo Coop Agree C12843

FLBay - Agal Bloom Nutrient Uptake Bioss

FLBay - Bay Algal Bloom Nitrogen Analysi

FLBay - Seagrass Computation Paramtriza

FLBay - Sediment Water Nutrient FluxesAl

FLBay - MFL Hydrologic Modeling Support

3,000

1,000

1,000

5,000

3,000

19,760

4,265

105,432

15,000

40,000

1,000

76,000

30,000

5,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

4.00

2.00

1.00

1.00

1.00

4.00



13 OCT 201003:53

Item NameQty

$3,000

$10,000

$22,760

$4,265

$105,432

$15,000

$147,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

408000

408000

408000

408000

408000

408000

408000

408000

408000

408000

408000

408000

408000

408000

4413163000

4413163000

4413163000

4413163000

4413163000

4511167200

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

100281

100281

100281

NR

NR

100281

100281

100281

100281

100281

100281

100281

Page: 457 of 474


545050 Oper Expense - Interagency Private UnivTotal -

Amount

1.00




13 OCT 201003:53

$867,467

Item NameQty

$5,000

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 458 of 474

LOCAL INITIATIVES - ESTERO BAYJF01

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000











23979

23961

23978

22971

R/B - FY06WPSTF - South Lee County

R/B - FY07SA - Estero Bay

R/B - FY08SA - Estero Bay Watershed

R/B - FY09SA - Estero Bay Initiative Prj

67,500

2,020

44,779

4,791

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.60

.60

.60

.60

.60

.60

4.00

Total LOCAL INITIATIVES - ESTERO BAY



13 OCT 201003:53

$177,469

Item NameQty

$42,459

$3,249

$4,977

$6,659

$623

$66

$11

$126

$209

$119,090

1.00

1.00

1.00

1.00

205001

205000

205000

205000

4219333000

4219333000

4219333000

4219333000

Fund FundCenter

COASTAL WATERSHEDS

75

28

63

80

Fund Prg Grant

100274

NR

100274

100137

Page: 459 of 474

LOCAL INITIATIVES - NAPLES BAYJG01

545000

545010



23964

23894

R/B - FY06SA - Naples Bay

FDEP Naples Bay Hydro & WQ Monitoring

5,000

40,000

Total

Total

-

-

Amount

1.00

1.00

Total LOCAL INITIATIVES - NAPLES BAY



13 OCT 201003:53

$45,000

Item NameQty

$5,000

$40,000

1.00

1.00

205000

203000

4219333000

6180238000

Fund FundCenter

COASTAL WATERSHEDS

2

NR

Fund Prg Grant

NR

NR

Page: 460 of 474

LOCAL INITIATIVES - BIG CYPRESS BASINJG03

510100

512200

520900

521010

521110

521120

521130

521140

521150

521160

530500

545000


Salaries and Wages-Temporary and Intern









Cont Serv - Government Provider


23907

23908

23620

23618

23619

20734

23612

23623

23615

23621

Co-op Student Intern

Co-op Student Intern - Engineering Tech

Collier County Surface WQM Project

BCB Stormwater Projects

Collier Co Groundwater Monitoring Agr

Collier County Off Road Park-2 positions

Collier County Secondary System MOU

Everglades City Water Mgmt System M P

Marco Island Septic Tank Replacement

Cocohatchee Seagrass Monitoring Agr

20,000

10,000

60,000

1,875,000

116,000

80,000

1,000,000

300,000

200,000

40,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.10

2.00

1.10

1.10

1.10

1.10

1.10

1.10

1.10

1.10

1.00

6.00



13 OCT 201003:53

Item NameQty

$91,685

$30,000

$7,014

$10,744

$12,205

$1,140

$120

$18

$231

$378

$60,000

$3,571,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

203000

203000

203000

203000

203000

203000

203000

203000

203000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

100538

100556

100512

NR

100197

100578

100133

100529

Page: 461 of 474

LOCAL INITIATIVES - BIG CYPRESS BASINJG03

545010

545040

590020



Reserves-Managerial

23622

23911

FGCU Restoration Coordination Team - BCB

R/B - Lake Trafford ORV Mgmt

27,000

20,000

Total

Total

Total

-

-

-

Amount

1.00

1.00

1.00

Total LOCAL INITIATIVES - BIG CYPRESS BASIN



13 OCT 201003:53

$3,871,535

Item NameQty

$40,000

$27,000

$20,000

1.00

1.00

203000

203000

6180238000

9999999899

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

Fund Prg Grant

100514

NR

Page: 462 of 474

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJG10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530122

545040













23028

23617

21365

23143

E- Collier Co WQ Monitoring

BCB Modeling Investigation on Saltwater

Real Time Modeling System (BCB)

FGCU Lake Trafford Bio Monitoring Ph3

70,000

95,500

25,000

50,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.60

2.60

2.60

2.60

2.60

2.60

2.60

2.60

2.60

1.00

2.00

1.00




13 OCT 201003:53

$490,877

Item NameQty

$181,845

$13,911

$21,311

$28,850

$2,697

$282

$43

$545

$893

$70,000

$120,500

$50,000

1.00

1.00

1.00

1.00

203000

203000

203000

203000

4513169600

3212138400

3212138400

3212138400

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

Fund Prg Grant

NR

100511

100511

NR

Page: 463 of 474

LOCAL INITIATIVES - LOWER CHARLOTTE HARBORJH01

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.90

.90

.90

.90

.90

.90

.90

.90

.90

Total LOCAL INITIATIVES - LOWER CHARLOTTE HARBOR



13 OCT 201003:53

$93,971

Item NameQty

$69,058

$5,284

$8,095

$9,987

$933

$98

$15

$189

$312

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 464 of 474

LOCAL INITIATIVES - CALOOSAHATCHEE RIVER & ESTUARYJI01

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000











24115

23970

R/B - FY05SA - Caloos River Restor

R/B - FY06SA - WPSTF

21,020

5,725

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

2.00

Total LOCAL INITIATIVES - CALOOSAHATCHEE RIVER & ESTUARY



13 OCT 201003:53

$38,494

Item NameQty

$8,767

$671

$1,028

$1,110

$104

$11

$2

$21

$35

$26,745

1.00

1.00

205000

205001

4219333000

4219333000

Fund FundCenter

COASTAL WATERSHEDS

11

75

Fund Prg Grant

NR

NR

Page: 465 of 474

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJI10

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

545040












22341 Ops Monitoring of Pulse Releases-CRE 50,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

4.95

4.95

4.95

.10

4.95

4.95

4.95

4.95

4.95

4.95

1.00




13 OCT 201003:53

$542,255

Item NameQty

$357,946

$27,384

$41,953

$612

$55,777

$5,231

$535

$81

$1,036

$1,700

$50,000

1.00 101000 4411161000

Fund FundCenter

COASTAL WATERSHEDS

NR

Fund Prg Grant

NR

Page: 466 of 474

ESTUARY PROTECTION PLANJI50

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

541506

542100

589500















22366

22440

23080

24245

Caloosahatchee RTU Maint Services

N - Lab P/S CRFW WQ P-II

District Travel


9,213

19,200

500

32,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.15

4.15

4.15

4.15

4.15

4.15

4.15

4.15

4.15

1.00

1.00

1.00

1.00

1.00

Total ESTUARY PROTECTION PLAN



13 OCT 201003:53

$501,470

Item NameQty

$308,101

$23,569

$36,112

$46,047

$4,301

$452

$67

$869

$1,400

$19,639

$9,213

$19,200

$500

$32,000

1.00

1.00

1.00

1.00

101001

101000

101001

101000

5511184600

4511167200

3316207200

5010170400

Fund FundCenter

COASTAL WATERSHEDS

58

NR

58

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 467 of 474

C-43 WATER QUALITY & TESTING PROJECTJI51

510100

520900

521010

521110

521120

521130

521140

521150

521160

590020










Reserves-Managerial

23937 R/B-C-43 WQ Testing & Treatment Facility

4,340,536

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.55

.55

.55

.55

.55

.55

.55

.55

.55

1.00

Total C-43 WATER QUALITY & TESTING PROJECT



13 OCT 201003:53

$4,412,075

Item NameQty

$54,028

$4,134

$6,333

$6,102

$569

$60

$8

$115

$190

$4,340,536

1.00 101001 9999999899

Fund FundCenter

COASTAL WATERSHEDS

60

Fund Prg Grant

100078

Page: 468 of 474

DEVELOP AND IMPLEMENT SOURCE CONTROL STRATEGIES - CALOOSA.JI58

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100












24055 Caloosahatchee River Reg Source Control 477,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

1.80

1.80

1.80

1.80

1.80

1.80

1.80

1.80

1.80

1.00

1.00

Total DEVELOP AND IMPLEMENT SOURCE CONTROL STRATEGIES - CALOO



13 OCT 201003:53

$867,444

Item NameQty

$162,201

$12,409

$19,011

$19,974

$1,867

$195

$31

$377

$625

$173,254

$477,500

1.00 101001 4215155000

Fund FundCenter

COASTAL WATERSHEDS

58

Fund Prg Grant

100554

Page: 469 of 474

LOCAL INITIATIVES - FLOOD MANAGEMENT PLANNINGJJ01

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

545000












24048

22972

SW Ranches Stormwater Improvements

R/B - FY05SA - El Portal Canal Bank Stab

25,000

60,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.05

2.05

2.05

.30

2.05

2.05

2.05

2.05

2.05

2.05

2.00

Total LOCAL INITIATIVES - FLOOD MANAGEMENT PLANNING



13 OCT 201003:53

$325,169

Item NameQty

$175,441

$13,422

$20,563

$1,721

$25,198

$2,428

$222

$34

$430

$710

$85,000

1.00

1.00

202000

205000

4219333000

6160236000

Fund FundCenter

COASTAL WATERSHEDS

NR

11

Fund Prg Grant

100684

100441

Page: 470 of 474

FLOOD MAP MODERNIZATIONJJ02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530123











23004

23005

23003

R/B - FEMA Highlands County MAS #5

R/B - FEMA Map Modern Mgmt Support

R/B - FEMA Polk County MAS #4

56,942

15,583

14,300

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.80

.80

.80

.80

.80

.80

.80

.80

.80

3.00

Total FLOOD MAP MODERNIZATION



13 OCT 201003:53

$171,519

Item NameQty

$62,366

$4,771

$7,310

$8,876

$829

$86

$13

$167

$276

$86,825

1.00

1.00

1.00

407000

407000

407000

4219333000

4219333000

4219333000

Fund FundCenter

COASTAL WATERSHEDS

50

57

53

Fund Prg Grant

100629

100629

100629

Page: 471 of 474

LOCAL INITIATIVES - STORMWATER PLANNING & IMPLEMENTATIONJJ03

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

530900












23886 FY11 Stormwater Program 300,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.25

2.25

2.25

.20

2.25

2.25

2.25

2.25

2.25

2.25

1.00

Total LOCAL INITIATIVES - STORMWATER PLANNING & IMPLEMENTATION



13 OCT 201003:53

$546,904

Item NameQty

$180,125

$13,780

$21,111

$1,148

$26,673

$2,534

$244

$37

$472

$780

$300,000

1.00 202000 4219333000

Fund FundCenter

COASTAL WATERSHEDS

NR

Fund Prg Grant

100631

Page: 472 of 474

COASTAL WATERSHEDS PROGRAM SUPPORTJZ00

510100

520900

521010

521020

521110

521120

521130

521140

521150

521160

541100

541500

541510

541600















22955

20978

20986

20989

20991

Books/Subscriptions, PD


Parts, supplies, and exp.

Office supplies

Storage/Rental Trailer

225

250

10,500

2,000

500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.70

5.70

5.70

.70

5.70

5.70

5.70

5.70

5.70

5.70

2.00

1.00

1.00

1.00



13 OCT 201003:53

Item NameQty

$432,649

$33,100

$50,707

$3,559

$69,217

$6,614

$619

$90

$1,193

$1,918

$475

$10,500

$2,000

$500

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

4410160100

4411161000

4411161000

4411161000

4411161000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 473 of 474

COASTAL WATERSHEDS PROGRAM SUPPORTJZ00

542000

542100

542310

543300

543800

547000

589300

590020








Reserves-Managerial

20185

20186

22956

23034

22957

20995

22954

21001

23461

22445

23792




Travel - Field Work

Memberships/Dues, PD


CERF Abstract Fee, PD

Frieght Charges


Field Equipmnt Ops Monitoring St

Future Projects Reserves

6,870

1,717

500

21,312

226

250

60

400

12,729

10,000

1,253,850

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

2.00

2.00

2.00

1.00

1.00

1.00

1.00

1.00

Total COASTAL WATERSHEDS PROGRAM SUPPORT

Grand Total



13 OCT 201003:53

$1,921,055

Item NameQty

$1,072,755,407

$8,587

$21,812

$476

$60

$400

$12,729

$10,000

$1,253,850

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

408000

101000

101000

4411161000

4413163000

4410160100

4411161000

4410160100

4411161000

4410160100

4411161000

9999999999

4411161000

9999999899

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 474 of 474

Documents

FY2010-2011 BUDGET Functional Area Line Item Report...HA00 ENVIRONMENTAL RESOURCE PERMITTING $8,000,221 429 HA01 ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCE $4,315,748 434 HA05 ERP