fiscal year 2020-2021 tentative budget

Fiscal Year 2020-2021

Tentative Budget

September 2020

Programmatic

Functional Area

Line Item Detail

PRESCRIBED BURNAA01

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530200

530700

541400

Salaries and Wages - Regular

Salaries and Wages - Overtime

Fringe Benefits - 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

Cont Serv - Equipment Rentals

Oper Expense - Tools/Equipment/PPE

23294

15451

16062

18256

23961

14215

23415

Boma AGI - Prescribed Burning

Aerial Burn

Contract Burn Support - Upper Lakes

FDACS - Prescribed Burn (Grant 8004)

Prescribe Burn Equip & Supp - All Region

Safety Equipment-All Regions

IRL-S Sec C - Prescribed Burning

4,500

25,000

15,000

228,985

9,000

3,600

500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.75

1.00

6.75

6.75

5.75

5.75

5.75

5.75

5.75

5.75

1.00

3.00

2.00

South Florida Water Management DistrictFY 2020-2021 Budget

Functional Area Line Item Report

11 SEP 202011:30

Item NameQty

$336,374

$3,120

$25,971

$33,948

$94,222

$7,015

$785

$91

$1,150

$1,431

$4,500

$268,985

$12,600

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

204000

204000

214000

202000

202000

202000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

8004

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 2 of 467

PRESCRIBED BURNAA01

541500

542100

Oper Expense - Parts and Supplies

Oper Expense - District Travel

13372 Certifications & Training 900

Total

Total

-

-

Amount

1.00

1.00

Total PRESCRIBED BURN



11 SEP 202011:30

$791,592

Item NameQty

$500

$900

1.00 202000 3510144000

Fund FundCenter

LAND STEWARDSHIP

NR

Fund Prg Grant

NR

Page: 3 of 467

EXOTIC AND INVASIVE CONTROLAA02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100










Cont Serv - External Provider

19941

14301

23087

23088

23089

23058

23117

23125

23258

23250

23257

23221

23288

Invasive Plant Monitoring

Invasive Plant Monitoring ($1M Match)

8.5 SMA Mod - Exotics (Cost-Share)

8.5 SMA Mod - Exotics (Non-Reimbursable)

8.5 SMA Mod - Exotics (Non-Reimbursable)

BBCW Cutler - Exotics

BBCW Deering - Exotics

BBCW L-31E - Exotics

C-111 South Dade - Exotics



C-111 South Dade-Veg Mgmt (Non-Reimburs)

C-111 Spreader - Exotics (Cost-Share)

4,122

42,331

30,000

150,000

300,000

15,000

4,000

12,500

39,800

132,350

199,000

180,300

211,565

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

8.70

8.70

8.70

8.70

8.70

8.70

8.70

8.70

8.70

2.00



11 SEP 202011:30

Item NameQty

$542,743

$41,522

$54,275

$142,558

$10,614

$1,190

$134

$1,740

$2,208

$46,453

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

204001

204001

202002

202000

202000

202002

202002

202002

202000

202000

202000

202000

202002

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

Fund FundCenter

LAND STEWARDSHIP

NR

NR

3003

NR

NR

NR

3007

3007

NR

NR

NR

NR

3006

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 4 of 467


530300 Cont Serv - Aquatic Spraying

21041

23624

23414

16127

24229

16298

16299

18401

17149

14161

19946

14156

23673

23715

16186

13506

23963

22713

16094

18402

15829

22711

16064

21711

15558

22715

15534

16198

15580

15825

15544

16076

24228

19342

15556

15540

Melaleuca Mgmt. FWC ($1M Match)

Faka Union PS - Vegetation Mgmt

IRL-S Sec C - Invasive Exotic Treatment

Invasive Plant Monitoring

Lox Refuge- Invasive Plant Control



Lox Refuge- Invasive Plant Control (FWC)

Lygodium Control Kissimmee

Melaleuca Mgmt. FWC ($1M Match)

Melalu & Other Exotic Cntrl (FWC $1M)

Melalu. & Other Exotic Plant Cntrl (FWC)

Merritt PS - Vegetation Mgmt

Miller PS - Vegetation Mgmt

US FWS - Loxahatchee Refuge Exotics

Upland Exotic Control ($1M Match)

Exotic Plant Control - Dupuis Management

Exotic Plant Control -L31N/Rocky (Gr 95)

Exotics - Allapattah

Exotics - Critical CREW (Grant 87)

Exotics - Critical CREW (Grant 87)

Exotics - Cutler Flow Lennar (Grant 95)

Exotics - Cypress Creek

Exotics - Dupuis

Exotics - FL Gulf Coast

Exotics - Hobe Sound Ranch

Exotics - Kiss/Okee

Exotics - Lake Marion Creek

Exotics - Lakeside Ranch

Exotics - Lakeside Ranch (Grant 95)

Exotics - London Creek

Exotics - Loxahatchee River

Exotics - Pennsuco

Exotics - Pennsuco

Exotics - Reedy Creek

Exotics - Rolling Meadows

450,000

605,540

16,000

3,547

34,940

516,520

1,413,600

1,000,000

300,000

310,800

1,000,000

2,325,000

2,597,971

634,660

2,000,000

46,869

135,000

50,000

150,000

1,578

98,457

25,000

50,000

40,000

15,000

25,000

62,234

15,000

12,900

32,100

15,000

50,000

293

82,707

20,000

50,000

Total -

Amount

12.00



11 SEP 202011:30

Item NameQty

$1,724,515

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

225000

101002

202000

202000

213000

213000

213000

207000

101003

202000

207000

207000

101002

101002

214000

204001

204001

222000

222000

213000

213000

222000

225000

202000

211012

204000

204000

202000

202000

222000

202000

225000

211021

211021

202000

211023

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

3008

NR

NR

NR

93

93

NR

NR

NR

NR

NR

3008

3008

2033

NR

NR

95

95

87

87

95

NR

NR

NR

NR

NR

NR

NR

95

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: 5 of 467


530301 Cont Serv - Terrestrial Spraying

15542

15546

23964

15467

15582

15777

20048

16203

19945

20902

16205

15290

15545

15547

15205

15209

14192

15576

16231

16078

15555

15293

15581

16077

23555

15541

19943

23902

15946

16095

23904

14158

15566

15565

Exotics - Shingle Creek

Exotics - Southern Glades

Exotics - Trail Ridge

Exotics - Upper Lakes

Exotics- C-111/Frog Pond

Exotics- C-111/Frog Pond (Grant 95)

Exotics- Cell 17/18

Exotics- Kiss/Okee

Exotics- Southern Glades

Exotics- Weston/Century Prestige

Exotics- Weston/Century Prestige

Exotics-BBCW Cutler-Exotics

Exotics-C-43 Prj Area (Grant 87)

Exotics-C-9 & C-11 Impoundment (Grant 85

Exotics-Crew

Exotics-Crew

Exotics-DuPuis

Exotics-Grassy Island (Grant 87)

Exotics-Grassy Island (Grant 87)

Exotics-Hungryland

Exotics-Lamb Island

Exotics-Medalist

Exotics-Model Lands

Exotics-Nubbin Slough

LRWRP C-18W - Exotics

Pennsuco - Exotic Plant Control

R/B Exotics- Cell 17/18

Site 1 Impound - Exotic Plant Control

Smut Grass Treatment (Grant 95)

Smut Grass Treatment (Grant 95)

Southern CREW - Veg Mgmt (Torpedo Grass)

Melalu & Other Exotic Plant Cntrl (FWC)

Chemicals - CREW

Chemicals - Shingle Creek

100,000

45,360

20,000

130,733

23,911

1,089

5,000

62,766

35,000

16,944

18,056

50,000

50,000

25,000

150,000

50,000

175,000

19,646

30,354

50,000

5,000

20,000

30,000

20,000

50,000

712,629

10,000

80,000

35,000

100,000

75,000

675,000

1,000

3,000

Total -

Amount

66.00



11 SEP 202011:30

Item NameQty

$15,932,204

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

211025

211026

222000

204000

202000

222000

211002

225000

222000

222000

222000

222000

213000

213000

203000

204000

225000

213000

213000

225000

202000

202000

202000

225000

202000

211021

211002

202002

222000

222000

202000

207000

211004

211025

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182000

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

95

NR

NR

95

NR

NR

95

95

95

95

87

85

NR

NR

NR

87

87

NR

NR

NR

NR

NR

NR

NR

NR

3009

95

95

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: 6 of 467


540010

541500

542100

Oper Expense - Inventory Chemicals



14206

23293

13323

Chemicals-Dupuis

Boma AGI - Exotic Treatment

Training - herb.appl. CEUs-all techs

10,000

1,000

900

Total

Total

Total

-

-

-

Amount

4.00

1.00

1.00

Total EXOTIC AND INVASIVE CONTROL



11 SEP 202011:30

$19,191,056

Item NameQty

$689,000

$1,000

$900

1.00

1.00

1.00

225000

202000

202000

5415182100

5415182000

3510144000

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 7 of 467

PUBLIC USE AND SECURITYAA03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530121

530200

530600











Cont Serv - Water and Sewer Services


Cont Serv - Maintenance and Repairs

16059

16195

15289

16072

13260

13261

16206

15559

Recreation Southern - CREW Access Site

Recreation- Portable Toilets

FWC STA Check Sta Operation

Recreation - Trail Heads Upper Lakes

Recreation East Coast Facilities O&M

Recreation KR Maintenance

Recreation Parking Areas

Shingle Creek Trail Maintenance

20,000

21,000

30,000

18,000

35,100

31,500

10,000

5,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.80

3.80

3.80

3.80

3.80

3.80

3.80

3.80

3.80

1.00

1.00

1.00

5.00



11 SEP 202011:30

Item NameQty

$275,220

$21,054

$35,203

$63,221

$4,636

$523

$60

$760

$955

$20,000

$21,000

$30,000

$99,600

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

213000

202000

204000

202000

202000

202000

204000

211025

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

87

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 8 of 467


531100

531102

Cont Serv - General Maintenance

Cont Serv - Security Services

23499

23528

15583

23823

13657

23091

15573

15572

15575

15770

15563

16092

15561

15562

15564

13289

15585

15206

15795

15584

15560

23500

23529

15533

23824

13354

15296

13259

Lake Hicpochee - Rec & Facility Maint

Lakeside Ranch N - Rec & Facility Maint

Nubbin Slough - Rec & Facility Maint

RS L-8 Reservoir - Rec & Facility Maint

Recreation STA Facil & Grnds Maintenance

8.5 SMA Mod - FWC Law Enforcement

FWC Law Enforce-C-9 & C-11 IMP(Grant 85)

FWC Law Enforce-Critical CREW (Grant 87)

FWC Law Enforce-Grassy Isle (Grant 87)

FWC Law Enforce-Grassy Isle (Grant 87)

FWC Law Enforce-Lake Marion Crk

FWC Law Enforcement - Allapattah

FWC Law Enforcement - Lox Bank

FWC Law Enforcement - Pennsuco

FWC Law Enforcement - Reedy Crk

FWC Law Enforcement - STA Security

FWC Law Enforcement - Southern Glades

FWC Law Enforcement-Crew

FWC Law Enforcement-Lox River

FWC Law Enforcement-Model Lands Matching

FWC Law Enforcement-Shingle Creek

Lake Hicpochee - FWC Law Enforcement

Lakeside Ranch N - FWC Law Enforcement

Miami Dade - Model Lands Reimbursement

RS L-8 Reservoir - FWC Law Enforcement

Security Services C-23 North ROW

Boundary & Entrance Signage

Recreation Trailhead & Campground Maint.

5,000

12,000

9,000

5,000

45,000

12,500

20,000

40,000

14,331

669

20,000

20,000

15,000

20,000

13,800

60,000

25,000

50,000

10,000

15,000

30,000

12,500

12,500

15,000

12,500

4,000

10,000

28,750

Total

Total

-

-

Amount

5.00

21.00



11 SEP 202011:30

Item NameQty

$76,000

$422,800

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

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

202002

213000

213000

213000

213000

211025

222000

211016

211021

211025

202000

202000

203000

202000

202000

211025

202000

202000

204000

202000

202000

204000

204000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

3003

85

87

87

87

NR

95

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: 9 of 467


541500 Oper Expense - Parts and Supplies

16055

16075

Recreation-Trailhead Facilities Upper La

Volunteer Program Supplies

11,000

5,000

Total -

Amount

4.00

Total PUBLIC USE AND SECURITY



11 SEP 202011:30

$1,125,782

Item NameQty

$54,750

1.00

1.00

225000

225000

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

Fund Prg Grant

NR

NR

Page: 10 of 467

CONTRACTED LAND MANAGEMENT SERVICESAA04

530100

530200



15094

15797

15207

15539

15210

16057

15098

Land Mgmt Services - CREW Trust

Land Mgmt Services - CREW Trust

Land Mgmt Serv. (FWC)-Crew

Land Mgmt Svcs (FWC)-CREW(Grant 87)

Land Mgmt Svcs (FWC)-Crew

Land Mgt Svcs Lox Mitigation Bank

Land Mgt Svcs - FWC - Dupuis

109,272

50,000

49,000

24,500

24,500

200,000

91,000

Total

Total

-

-

Amount

2.00

5.00

Total CONTRACTED LAND MANAGEMENT SERVICES



11 SEP 202011:30

$548,272

Item NameQty

$159,272

$389,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

225000

203000

203000

213000

204000

211016

204000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

87

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 11 of 467

RESTORATION AND MONITORINGAA05

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530200

530600

541300













Oper Expense - Construction Materials

23903

19343

15793

21715

15780

21714

24226

15891

21713

Southern CREW - Mitigation Monitoring

Lake Belt Monitoring

Habitat Restoration Reforestation

Levee/AGI Mowing - C139

Pennsuco - LTM 165 Acreas Willing Seller

Canal & Culvert Maintenance - C139

C-139 Annex Restoration


Road & Construction Materials - C139

3,500

150,000

50,000

45,000

119,130

50,000

542,190

257,810

10,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.75

7.75

7.75

7.75

7.75

7.75

7.75

7.75

7.75

2.00

3.00

3.00

1.00



11 SEP 202011:30

Item NameQty

$546,575

$41,814

$56,039

$128,898

$9,455

$1,062

$120

$1,550

$1,948

$153,500

$214,130

$850,000

$10,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

219000

204001

219000

701021

219000

219000

219000

219000

3316207100

5415182100

5415182100

5415182100

5415182100

5415182100

5613222000

5613222000

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

109

NR

109

109

109

109

Fund Prg Grant

NR

NR

NR

100835

NR

100835

100835

100835

100835

Page: 12 of 467

RESTORATION AND MONITORINGAA05

541300

541500

580740



Capital Outlay - AUC Site Preparation

22712

15591

19328

Habitat Restoration Reforestation


RB C-139 Annex Restoration

23,500

15,000,000

10,000,000

Total

Total

Total

-

-

-

Amount

1.00

2.00

Total RESTORATION AND MONITORING



11 SEP 202011:30

$27,038,591

Item NameQty

$23,500

$25,000,000

1.00

1.00

1.00

204001

419000

419000

5415182100

5613222000

5613222000

Fund FundCenter

LAND STEWARDSHIP

NR

110

110

Fund Prg Grant

NR

100835

100835

Page: 13 of 467

LAND STEWARDSHIP LEASINGAA09

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.45

2.45

2.45

2.45

2.45

2.45

2.45

2.45

2.45

Total LAND STEWARDSHIP LEASING



11 SEP 202011:30

$254,469

Item NameQty

$176,033

$13,468

$20,340

$40,145

$2,989

$336

$38

$490

$630

Fund FundCenter

LAND STEWARDSHIP

Fund Prg Grant

Page: 14 of 467

EQUIPMENT & INFRASTRUCTURE MAINTENANCEAA11

510100

520900

521010

521110

521120

521130

521140

521150

521160

530116

530121

530200










Cont Serv - Road Grading Services



15577

14196

14208

13296

13297

16070

13254

12446

12439

Road Maint - Grassy Island (Grant 87)

Road Maintenance- Kissimmee/Okeechobee

Road Maintenance- Upper Lakes

Septic / Water Services- DuPuis

Septic/ Water Services - Kiss/Okee

Land Mgt Services - DOC - Martin

Land Mgt Services - DOC -- Okeechobee

Dupuis Reserve - A/C Maintenance

Dupuis Reserve-General Maintenance

25,000

81,500

7,200

8,500

5,000

58,000

58,000

2,450

3,150

Total

Total

Total

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

3.00

2.00

2.00



11 SEP 202011:30

Item NameQty

$164,213

$12,562

$16,422

$51,616

$3,843

$431

$48

$630

$764

$113,700

$13,500

$116,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

213000

204001

202000

202000

202000

202000

202000

202000

202000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

2111109200

2111109200

Fund FundCenter

LAND STEWARDSHIP

87

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 15 of 467


530600

530608

530611

531100

531103


Cont Serv - Maint & Repairs - Vehicles

Cont Serv - Maint and Repairs Equipment


Cont Serv - Waste Disposal Services

16093

15294

15794

23962

15785

22780

21712

15791

13327

13257

13258

13493

15208

16128

15548

23090

14188

15549

13263

13264

15048

15550

15578

20901

13658

Canal BMP Maint- C23/C24

Canal Maint.-Allapattah (Grant 95)

Canal Maint.-Trail Ridge

Canal Maintenance - Culvert Replacement

Lake Belt L-30 Structure Maintenance

Lake Belt L-30 Structure Maintenance

Road & Culvert Maint - Southern CREW

Shingle Creek Fleet

Equipment Repair - DuPuis (non-fleet)

Equipment Repair - Homestead

Equipment Repair - Kissimmee

Equipment Repair - Upper Lakes

Equipment Repair-Crew

Equipment Repair-Crew (Grant 87)

Equipment Repair-Crew (Grant 87)

8.5 SMA Mod - Solid Waste Removal

Fencing-Upper Lakes

Gates- C-9 and C-11 Impound (Grant 85)

Janitorial / Bldg Maint -- CREW

Janitorial / Bldg Maint -- DuPuis & Alla

Dumpster/Waste Disposal Service

Solid Wast Remov C9 & C11 IMP (Grant 85)

Solid Waste-Critical CREW/C-43 (Grant 87

Solid Waste-Critical CREW/C43 (Grant 87)

Solid Waste/Demolition-All Region

35,000

40,000

3,600

50,000

23,750

21,250

50,000

1,800

13,500

5,000

10,000

10,000

10,000

704

9,296

10,000

58,500

12,000

15,000

34,500

12,500

10,000

1,315

3,685

44,300

Total

Total

Total

Total

-

-

-

-

-

Amount

9.00

1.00

7.00

5.00

5.00



11 SEP 202011:30

Item NameQty

$229,200

$1,800

$58,500

$130,000

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

222000

222000

202000

204001

219000

219000

213000

211025

202000

202000

202000

202000

203000

213000

213000

202002

202000

213000

202000

202000

202000

213000

213000

213000

202000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5111172000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

95

95

NR

NR

NR

NR

87

NR

NR

NR

NR

NR

NR

87

87

3003

NR

85

NR

NR

NR

85

87

87

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: 16 of 467


531103

540030

541300

541400

541500

541502

541600

543701


Oper Expense - Inventory Other Fuels




Oper Expense - Parts,Supp - Fleet

Oper Expense - Rent/Lease Equipment

Oper Expense - Electrical Service

15295

13340

16074

15567

15568

14213

16202

14207

15569

14216

14218

13337

15792

15570

13293

14220

14221

15579

13662

Fuel-Small Equipment

Fencing Parts - Kiss/Okee

Road & Const Material - DuPuis & Allapat

Road & Const Materials- Beltway Mit

Road & Const Materials- CREW

Road & Const Materials- Everglades

Road & Const Materials- Rolling Meadows

Road & Const Materials-Lumber Kiss/Okee

Small Tools & Equip-Shingle Creek

Small Tools & Equipment-All Regions

Dupuis Facility Supplies

Equip, Parts & Supplies - All Regions

Shingle Creek Fleet

Equipment Rental - CREW

Equipment Rental - DuPuis & Allapattah

Equipment Rental-Okeechobee/Kissimmee

Equipment Rental-Upper Lakes

Electric-Echerd Youth

Electrical Services - All Regions

5,000

20,000

5,000

7,000

6,000

5,000

5,000

5,000

5,000

9,000

1,800

36,448

700

15,000

5,000

10,000

5,000

4,200

30,000

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

7.00

2.00

2.00

1.00

4.00

2.00



11 SEP 202011:30

Item NameQty

$71,800

$5,000

$53,000

$14,000

$38,248

$700

$35,000

$34,200

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

204000

202000

225000

211025

211004

202000

211023

202000

211025

202000

202000

202000

211025

211004

202000

202000

202000

202000

202000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5111172000

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

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: 17 of 467


Amount

Total EQUIPMENT & INFRASTRUCTURE MAINTENANCE



11 SEP 202011:30

$1,165,177

Item NameQty Fund FundCenter

LAND STEWARDSHIP

Fund Prg Grant

Page: 18 of 467

MECHANICAL VEGETATION CONTROLAA12

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











23222

15543

15536

15538

15535

15537

15047

14189

14190

22714

16197

15553

15554

15552

C-111 South Dade-Veg Mgmt (Non-Reimburs)

Veg Mgmt- Grassy Island(Grant 87)

Veg Mgt - Bellalago

Veg Mgt - Lake Marion/Reedy Creek

Veg Mgt - Shingle Creek

Veg Mgt - Southern Glades

Veg Mgt- Allapattah

Veg Mgt- Kissimmee/Okeechobee

Veg Mgt- Upper Lakes

Vegetation Mgmt - Echerd & Lemkin

Vegetation Mgmt- Rolling Meadows

Vegetation Mgmt-Model Lands

Vegetation Mgmt-Nubbin Slough

Vegetation Mgmt-Southern Glades

25,000

25,000

5,000

40,000

10,000

38,000

20,000

15,000

30,000

5,000

10,000

10,000

5,000

20,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.70

1.70

1.70

1.70

1.70

1.70

1.70

1.70

1.70

1.00



11 SEP 202011:30

Item NameQty

$85,531

$6,545

$8,553

$27,857

$2,074

$233

$24

$340

$413

$25,000

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

202000

213000

211001

211025

211025

211026

204000

204000

202000

204000

211023

202000

202000

225000

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

5415182100

Fund FundCenter

LAND STEWARDSHIP

NR

87

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: 19 of 467

MECHANICAL VEGETATION CONTROLAA12

530200 Cont Serv - Land ManagementTotal -

Amount

13.00

Total MECHANICAL VEGETATION CONTROL



11 SEP 202011:30

$389,570

Item NameQty

$233,000

Fund FundCenter

LAND STEWARDSHIP

Fund Prg Grant

Page: 20 of 467

MITIGATIONAB00

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 MITIGATION



11 SEP 202011:30

$7,889

Item NameQty

$5,156

$395

$516

$1,639

$122

$14

$2

$20

$25

Fund FundCenter

LAND STEWARDSHIP

Fund Prg Grant

Page: 21 of 467

INTERIM LANDS - INSPECTIONSAC01

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 INTERIM LANDS - INSPECTIONS



11 SEP 202011:30

$22,409

Item NameQty

$15,947

$1,221

$1,595

$3,278

$244

$28

$4

$40

$52

Fund FundCenter

LAND STEWARDSHIP

Fund Prg Grant

Page: 22 of 467

TAXESAC06

510100

520900

521010

521110

521120

521130

521140

521150

521160

543645










Oper Expense - Payment In Lieu of Taxes (PILT)

16129

15588

17130

15275

15273

15274

PILT-Glades

PILT-Hendry

PILT-Hendry

PILT-Hendry

PILT-Highland

PILT-Okeechobee

56,041

78,590

129,000

41,702

2,767

11,297

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.25

.25

.25

.25

.25

.25

.25

.25

.25

6.00

Total TAXES



11 SEP 202011:30

$343,410

Item NameQty

$16,541

$1,265

$1,654

$4,096

$305

$34

$4

$50

$64

$319,397

1.00

1.00

1.00

1.00

1.00

1.00

222000

204001

204000

222000

204000

204000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

Fund FundCenter

LAND STEWARDSHIP

95

NR

NR

95

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 23 of 467

ADMINISTRATIONAC07

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530105

530600

530900











Cont Serv - Advertising Services


Cont Serv - Professional

15783

16068

14293

15060

15458

15456

15587

Contractual Expenses

Advertising for Leases & Surplus

Maintenance and Repairs

Title Info Service

Appraisals (Leasing & Surplus)



25,000

8,000

200,000

45,000

200

6,400

103,094

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

11.20

11.20

11.20

11.20

11.20

11.20

11.20

11.20

11.20

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$889,620

$68,057

$98,953

$196,380

$13,664

$1,535

$169

$2,240

$2,839

$25,000

$8,000

$200,000

$45,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

202000

202000

101000

222000

204000

202000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

95

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 24 of 467

ADMINISTRATIONAC07

530921

530922

531103

541510

541900

542100

542310

580014

580020

Cont Serv - Non Capital Appraisal Fees

Cont Serv - Non Capital Env Risk Assessment


Oper Expense - Parts,Supp - Office

Oper Expense - Other


Oper Expense - Memberships, Dues and Fees

Capital Outlay - Land Acquisition Associated Costs

Capital Outlay - Land

15590

15455

15589

16296

13733

13734

15687

13732

15782

15779

24230

Pennsuco Property Appraisals

Environmental Assessment for Leases

Environmental Assessment for Leases

Waste & Stormwater Fees

Parts, Supplies & Expense - Office

Appraisal License Renewal

Business Travel

Memberships & Dues

Pennsuco Land Acq. -Assoc Cost (40 ac)

Pennsuco Land Acq.-Willing Seller(40 ac)

Pennsuco Land Acq.-Willing Seller(40 ac)

20,000

3,000

25,000

7,000

2,705

2,974

2,839

1,620

15,890

278,249

41,751

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

4.00

2.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

Total ADMINISTRATION



11 SEP 202011:30

$2,062,179

Item NameQty

$129,694

$28,000

$7,000

$2,705

$2,974

$2,839

$1,620

$15,890

$320,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

219000

204000

202000

204001

101000

101000

101000

101000

419000

419000

419000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

3510144000

Fund FundCenter

LAND STEWARDSHIP

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: 25 of 467

RESTORATION & MONITORING - FLEETAV01

530608

541502



17352

17815

Restoration & Monitoring - Fleet

Restoration & Monitoring - Fleet

2,185

4,010

Total

Total

-

-

Amount

1.00

1.00

Total RESTORATION & MONITORING - FLEET



11 SEP 202011:30

$6,195

Item NameQty

$2,185

$4,010

1.00

1.00

202000

202000

5211174000

5211174000

Fund FundCenter

LAND STEWARDSHIP

NR

NR

Fund Prg Grant

NR

NR

Page: 26 of 467

EQUIPMENT & INFRASTRUCTURE MAINTENANCE - FLEETAV02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

531103












17314

17355

17335

17344

17291

17287

17451

15615

15447

15440

15441

15408

Equip & Infrastruct Maint - Fleet







Equip & Infrastructure Maint - Fleet





70,955

7,533

5,219

8,303

6,295

632

76

19,324

67,421

3,000

4,753

4,409

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.20

2.20

2.20

2.20

2.20

2.20

2.20

2.20

2.20

6.00

1.00



11 SEP 202011:30

Item NameQty

$119,718

$9,159

$12,481

$36,047

$2,684

$300

$37

$440

$547

$98,937

$76

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

5110171100

5111172000

5210173100

5211174000

5311176000

5312177000

5110171100

5110171100

5110171100

5111172000

5210173100

5211174000

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: 27 of 467

EQUIPMENT & INFRASTRUCTURE MAINTENANCE - FLEETAV02

540030

540040

541502


Oper Expense - Inventory Oils/Lubricants/Solvents


15409

15616

15410

17496

17771

17820

17796

17807

17745

17741


Equip & Infrastructure Maintenance

Equip & Infrastructure Maintenance








3,679

13,540

11,605

2,644

70,285

14,985

4,245

15,129

12,987

1,451

Total

Total

Total

-

-

-

Amount

8.00

1.00

6.00

Total EQUIPMENT & INFRASTRUCTURE MAINTENANCE - FLEET



11 SEP 202011:30

$529,883

Item NameQty

$127,731

$2,644

$119,082

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

5311176000

5312177000

5312177000

5110171100

5110171100

5111172000

5210173100

5211174000

5311176000

5312177000

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: 28 of 467

LAND STEWARDSHIP FLEET OVERHEADAV99

531103

540040

541100

541400

541502



Oper Expense - Books/Subscriptions



17471

17460

17465

17514

17504

17508

17529

17536

17532

17534

17691

17726

17708

17717

17819

17795

17806

Land Stewardship Fleet Overhead






G-420S Electric Pump #4











14

4

22

499

149

749

151

29

9

43

906

171

51

256

1,315

812

1,109

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

3.00

3.00

4.00

4.00

3.00

Total LAND STEWARDSHIP FLEET OVERHEAD



11 SEP 202011:30

$6,289

Item NameQty

$40

$1,397

$232

$1,384

$3,236

1.00

1.00

1.00

1.00

1.00

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

5111172000

5210173100

5211174000

5111172000

5210173100

5211174000

5110171100

5111172000

5210173100

5211174000

5110171100

5111172000

5210173100

5211174000

5111172000

5210173100

5211174000

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: 29 of 467

LAND STEWARDSHIP PROGRAM SUPPORTAZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

541100

541400














12732

13727

12298

18245

18199

18201

18242

11981

20021

Survey Services (Land Mgmt/Real Estate)

Maintenance & Repair (Survey)


Engine Maintenance Manuals

Sectional Navigational Charts

XM Satelitte Renewal

Uniforms

Tools & Equipment

Tools & Equipment

46,500

1,620

1,800

480

230

1,205

500

314

900

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

9.40

9.40

9.40

9.40

9.40

9.40

9.40

9.40

9.40

1.00

2.00

3.00

3.00



11 SEP 202011:30

Item NameQty

$713,133

$54,554

$73,560

$160,458

$11,468

$1,290

$147

$1,880

$2,389

$46,500

$3,420

$1,915

$1,714

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

101000

202000

101000

101000

101000

101000

202000

202000

5513142700

5513142700

5513142700

2110108500

2110108500

2110108500

2110108500

5513142700

5513142700

Fund FundCenter

LAND STEWARDSHIP

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 30 of 467

LAND STEWARDSHIP PROGRAM SUPPORTAZ00

541400

541500

541510

541900

542000

542100

542300

542400

543301





Oper Expense - Conference Registrations


Oper Expense - Travel for Training

Oper Expense - Professional Licenses

Oper Expense - Permits & Fees

18225

20017

15762

15733

13652

20023

18210

15204

20018

18230

14235

13247

Parts & Supplies


Office Supplies - all regions

Office Supplies - all regions

Pilot Physicals

Conference Registrations

Business Travel - Survey & Mapping

Business Travel-Program Wide

Travel for Training

Bell Helicopter Recurrent Trng

CSX Transportation DOT628048R

Permits and Fees

16,642

900

1,579

1,804

207

1,350

271

3,000

900

14,580

929

4,016

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.00

2.00

.50

1.00

2.00

1.00

1.00

2.00

Total LAND STEWARDSHIP PROGRAM SUPPORT



11 SEP 202011:30

$1,118,606

Item NameQty

$17,542

$3,383

$207

$1,350

$3,271

$900

$14,580

$4,945

1.00

1.00

1.00

1.00

.50

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

202000

202000

202000

101000

202000

202000

204000

202000

101000

204000

204000

2110108500

5513142700

5415181900

5415182100

2114308300

3301139100

3301139100

3510144000

3301139100

2110108500

5415182100

5415182100

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: 31 of 467

COMMUNICATION AND CONTROL SYSTEMSCA01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

541500

580100

580720












Capital Outlay - Buildings

Capital Outlay - AUC Design/Engineering Contracts

16105

19261

14017

17155

21709

22996

Manatee Gate Control Panel Replacements

Tower Repair Program

Parts & Supplies Microwave

BCB Communication System Improvements

FAES Tower Replacement

FAES Tower Replacement

1,450,000

100,000

135,000

500,000

1,943,975

61,025

Total

Total

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

2.00

1.00

1.00

2.00



11 SEP 202011:30

Item NameQty

$211,949

$16,214

$21,900

$44,245

$3,294

$372

$44

$540

$696

$1,550,000

$135,000

$500,000

$2,005,000

1.00

1.00

1.00

1.00

1.00

1.00

101003

202000

202000

403000

402000

401003

5613222000

5613222000

2212114000

5613222000

5613222000

5613222000

Fund FundCenter

OPERATIONS & MAINTENANCE

NR

NR

NR

NR

NR

NR

Fund Prg Grant

101011

100974

NR

101074

100356

100356

Page: 32 of 467

COMMUNICATION AND CONTROL SYSTEMSCA01

580800

589720

Capital Outlay - Water Control Structures

Capital Outlay - Proj Systems Equip Purchases

16174

16104

21024

IT Shelters South Package

S-331 Comm & Cont Center Comm

Microwave Backbone Radio Upgrades

2,300,000

4,375,000

1,955,000

Total

Total

-

-

Amount

2.00

1.00

Total COMMUNICATION AND CONTROL SYSTEMS



11 SEP 202011:30

$13,119,254

Item NameQty

$6,675,000

$1,955,000

1.00

1.00

1.00

402000

402000

402003

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

100298

101028

101154

Page: 33 of 467

PUMP STATION MODIFICATION/REPAIRCA02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

541512

580720











Oper Expense - Parts and Supplies Water Control Structure


17100

16107

15461

16081

20038

16221

23981

16097

22747

Arc Flash

G-420, G-420S, G-422 Modifications

FY21 Engine/Pump Overhaul Program (C&SF)

R/B S-332 B/C Design



S-332 B/C Design

S-5A Refurbishment

S-5A Refurbishment

50,000

1,080,000

873,000

776,262

628,761

2,706,072

178,658

8,449,827

589,574

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.10

6.10

6.10

6.10

6.10

6.10

6.10

6.10

6.10

2.00

1.00

4.00



11 SEP 202011:30

Item NameQty

$492,232

$37,658

$49,639

$99,957

$7,442

$838

$99

$1,220

$1,568

$1,130,000

$873,000

$4,289,753

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101003

202000

202000

402004

402004

402004

402004

402003

402000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

100891

101200

NR

NR

NR

NR

100056

100056

Page: 34 of 467

PUMP STATION MODIFICATION/REPAIRCA02

580800 Capital Outlay - Water Control Structures

20004 S2,S3,S4,S7,S8 Monitor Panel Updates 500,000

Total -

Amount

3.00

Total PUMP STATION MODIFICATION/REPAIR



11 SEP 202011:30

$16,522,807

Item NameQty

$9,539,401

1.00 402000 5613222000

Fund FundCenter


NR

Fund Prg Grant

100854

Page: 35 of 467

PROJ CULVERT REPL/MODIFICATIONCA03

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.85

.85

.85

.85

.85

.85

.85

.85

.85

Total PROJ CULVERT REPL/MODIFICATION



11 SEP 202011:30

$89,973

Item NameQty

$63,313

$4,844

$6,331

$13,929

$1,037

$117

$14

$170

$218

Fund FundCenter


Fund Prg Grant

Page: 36 of 467

STRUCTURE/BRIDGE MODIFICATION/REPAIRCA04

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530600

580100

580720














19268

19260

16043

15800

24203

22962

22705

16176

C-1 Connector Canal Control Gate

Fall Protection Improvemnts

Generator Replacement Program

S-40, S-41, S-44 Gates Replacement

S-40, S-41, S-44 Gates Replacement

Electrification and Remote Operations

Miller #3 Gate Replacement

S-169 Relocation

300,000

150,000

300,000

2,239,170

2,605,999

1,100,000

250,000

3,681,244

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

10.65

1.00

11.65

11.65

10.65

10.65

10.65

10.65

10.65

10.65

5.00

1.00

2.00



11 SEP 202011:30

Item NameQty

$817,472

$3,530

$62,803

$87,992

$174,509

$12,993

$1,460

$173

$2,130

$2,736

$5,595,169

$1,100,000

$3,931,244

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

202000

202000

202000

202003

403000

403000

402000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

100788

100789

100853

100853

101017

NR

100667

Page: 37 of 467

STRUCTURE/BRIDGE MODIFICATION/REPAIRCA04

580800

590010


Reserves - Contingency

16216

16044

22994

15604

Cypress #1 Structure Relocation

S-135 By-Pass Culvert

S-197 Automation

O&M Capital Contingency

250,000

750,000

190,000

10,000,000

Total

Total

-

-

Amount

3.00

1.00

Total STRUCTURE/BRIDGE MODIFICATION/REPAIR



11 SEP 202011:30

$22,982,211

Item NameQty

$1,190,000

$10,000,000

1.00

1.00

1.00

1.00

403000

402000

402000

202000

5613222000

5613222000

5613222000

9999999899

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

101030

101032

101010

NR

Page: 38 of 467

O&M FACILITY CONSTRUCTION/IMPROVEMENTSCA05

510100

520900

521010

521110

521120

521130

521140

521150

521160

580100

580800












21077

15886

17135

17097

22995

Clewiston Field Station Rehabilitation

Homestead FS Buildings Replacement

Okeechobee Field Station

WPB FS Maintenance Systems Replacements

FTL FS Overhead Crane Replacement

1,600,000

4,000,000

4,963,207

656,166

500,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

3.05

3.05

3.05

3.05

3.05

3.05

3.05

3.05

3.05

4.00

1.00

Total O&M FACILITY CONSTRUCTION/IMPROVEMENTS



11 SEP 202011:30

$12,066,190

Item NameQty

$247,561

$18,941

$24,755

$49,980

$3,721

$418

$50

$610

$781

$11,219,373

$500,000

1.00

1.00

1.00

1.00

1.00

402000

402000

402000

402000

402000

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

100576

101087

101095

101094

Page: 39 of 467

CANAL/LEVEE MAINT/CANAL CONVEYANCECA07

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600












17126

19997

19267

16037

Canal Conveyance Program

C-100A Canal Rehabilitation

Canal Improvements

Dredge & Bank Stabilization

300,000

450,000

1,000,000

400,000

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

2.00

Total CANAL/LEVEE MAINT/CANAL CONVEYANCE



11 SEP 202011:30

$2,889,512

Item NameQty

$518,951

$39,700

$53,378

$114,699

$8,540

$959

$109

$1,400

$1,776

$750,000

$1,400,000

1.00

1.00

1.00

1.00

202000

202000

203000

202000

3210136100

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

101078

100836

101177

101047

Page: 40 of 467

STRUCTURE INSPECTIONSCA24

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900











15529 FY21 Inspection Programs C&SF 950,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

8.90

8.90

8.90

8.90

8.90

8.90

8.90

8.90

8.90

1.00

Total STRUCTURE INSPECTIONS



11 SEP 202011:30

$1,996,496

Item NameQty

$743,238

$56,861

$81,431

$148,689

$10,858

$1,217

$137

$1,780

$2,285

$950,000

1.00 202000 5613222000

Fund FundCenter


NR

Fund Prg Grant

101188

Page: 41 of 467

SURVEY SUPPORTCA34

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530202

541301











Cont Serv - Surveying Services

Oper Expense - District Uniforms

21705

13728

15317

13731

Field Book Scanning-Data Base Project

Boundary Surveys (District Veg Mgmt)

Boundary Surveys (District Veg Mgmt)

District Uniforms

100,000

3,509

30,000

600

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.60

6.60

6.60

6.60

6.60

6.60

6.60

6.60

6.60

1.00

2.00

1.00

Total SURVEY SUPPORT



11 SEP 202011:30

$783,449

Item NameQty

$445,639

$34,093

$45,838

$111,719

$8,052

$906

$99

$1,320

$1,674

$100,000

$33,509

$600

1.00

1.00

1.00

1.00

202000

101000

202000

101000

5513142700

5513142700

5513142700

5513142700

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 42 of 467

ENGINEERING SUPPORTCA35

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

12.95

11.95

11.95

12.95

12.95

12.95

11.95

11.95

11.95

Total ENGINEERING SUPPORT



11 SEP 202011:30

$1,426,383

Item NameQty

$945,884

$77,644

$105,991

$270,169

$18,992

$2,131

$180

$2,390

$3,002

Fund FundCenter


Fund Prg Grant

Page: 43 of 467

RESILIENCY INITIATIVESCA55

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600












24199

24198

24281

RB District Resiliency Initiatives

RB District Resiliency Initiatives

RB District Resiliency Iniatives

252,407

1,309,412

2,300,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

1.05

1.05

1.05

1.05

1.05

1.05

1.05

1.05

1.05

2.00

1.00

Total RESILIENCY INITIATIVES



11 SEP 202011:30

$3,997,455

Item NameQty

$98,626

$7,545

$9,862

$17,681

$1,281

$144

$17

$210

$270

$1,561,819

$2,300,000

1.00

1.00

1.00

204001

202000

204001

5613222000

5613222000

1010200000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 44 of 467

CAPITAL WORKS PROJECTSCA70

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530197

530600

580720











Cont Serv - IT Consulting Services (NON OPS)



24222

23984

17139

24286

24285

17142

23990

Governing Board & EXO Priorities

RB 2017 SA C-51 Ph. 2 Negotiations

Operations Decision Support System

RB Governing Board & EXO Priorities


RB 2016 SA Corbett Levee

RB 2019 SA1641 NEEPP

1,302,500

103,139

200,000

1,468,316

1,389,174

500,000

410,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.60

.60

.60

.60

.60

.60

2.00

1.00

3.00

1.00



11 SEP 202011:30

Item NameQty

$47,552

$3,638

$4,755

$9,832

$732

$82

$10

$120

$154

$1,405,639

$200,000

$3,357,490

$410,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

217010

202000

202000

101000

205000

425000

1010200000

5613222000

2213115000

1010200000

1010200000

5613222000

5613222000

Fund FundCenter


NR

2028

NR

NR

NR

NR

2052

Fund Prg Grant

NR

NR

NR

NR

NR

100834

NR

Page: 45 of 467

CAPITAL WORKS PROJECTSCA70

580800

580810


Capital Outlay - Bridges

24284

24283

24282



RB Zipprer Canal Bridge Replacement

1,429,127

2,620,873

2,700,000

Total

Total

-

-

Amount

2.00

1.00

Total CAPITAL WORKS PROJECTS



11 SEP 202011:30

$12,190,004

Item NameQty

$4,050,000

$2,700,000

1.00

1.00

1.00

410000

401000

401000

1010200000

1010200000

5613222000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

101242

Page: 46 of 467

CONTAMINATION ASSESSMENTS & REMEDIATIONCD01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530610










Cont Serv - Maint and Repairs Environmental

23094

23093

23092

23393

23394

23391

23626

21699

21697

23676

23717

23582

23583

23941

23942

8.5 SMA Mod - Fuel Syst Inspect (S-357)

8.5 SMA Mod - Storage Tank M&R (S-357)

8.5 SMA Mod - Well Sampling (S-357)

EPA Emissions - Element Cleaning

EPA Emissions - Hydrostatic Tank Testing

EPA Emissions - Main Engines

Faka Union PS - Storage Tank Maint/Insp

Maintenance & Repair 101 (Environmental)


Merritt PS - Storage Tank Maint/Insp

Miller PS - Storage Tank Maint/Insp

S356 - Fuel System Inspections

S356 - Storage Tank M&R

Ten Mile Creek - Fuel System Inspections

Ten Mile Creek - Storage Tank M&R

800

600

2,200

11,200

9,000

68,600

1,500

1,100

179,085

1,500

1,500

1,000

600

1,000

600

Total

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

15.00



11 SEP 202011:30

Item NameQty

$122,817

$9,395

$20,854

$21,301

$1,586

$178

$20

$260

$334

$280,285

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202002

202002

202002

202000

202000

202000

101002

101000

202000

101002

101002

202002

202002

202000

202000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

5611187000

Fund FundCenter


3003

3003

3003

NR

NR

NR

3008

NR

NR

3008

3008

3003

3003

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 47 of 467


23095

23096

15272

23227

23232

23237

23242

23228

23233

23238

23243

23231

23236

23241

23226

23229

23234

23239

23225

23230

23235

23240

23627

23677

23718

21698

8.5 SMA Mod - County Air Permit (S-357)

8.5 SMA Mod - FL Storage Tank Fee S-357

Air Permit

C-111 South Dade-County Air Permit S-331

C-111 South Dade-County Air Permit S332B

C-111 South Dade-County Air Permit S332C

C-111 South Dade-County Air Permit S332D

C-111 South Dade-Florida Tank Fee S-331

C-111 South Dade-Florida Tank Fee S-332B

C-111 South Dade-Florida Tank Fee S-332C

C-111 South Dade-Florida Tank Fee S-332D

C-111 South Dade-Fuel Syst Inspec S-332B

C-111 South Dade-Fuel Syst Inspec S-332C

C-111 South Dade-Fuel Syst Inspec S-332D

C-111 South Dade-Fuel Syst Inspect S-331

C-111 South Dade-General Air S-331

C-111 South Dade-General Air S-332B

C-111 South Dade-General Air S-332C

C-111 South Dade-Storage Tank M&R S-331

C-111 South Dade-Storage Tank M&R S-332B

C-111 South Dade-Storage Tank M&R S-332C

C-111 South Dade-Storage Tank M&R S-332D

Faka Union PS - Storage Tank & Air Fees

Merritt PS - Storage Tank & Air Fees

Miller PS - Storage Tank & Air Fees

Permits & Fees 202 (Environmental)

914

50

493

516

914

914

516

50

50

50

50

1,000

1,000

1,000

1,000

100

5,000

5,000

600

600

600

600

100

175

100

26,593

Amount



11 SEP 202011:30

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

202002

202002

101000

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

101002

101002

101002

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

Fund FundCenter


3003

3003

NR

3000

3002

3002

3001

3000

3002

3002

3001

3002

3002

3001

3000

3000

3002

3002

3000

3002

3002

3001

3008

3008

3008

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: 48 of 467


543301 Oper Expense - Permits & Fees

23585

23584

23943

S356 - County Air Permit

S356 - FL Storage Tank Fee

Ten Mile Creek - FL Storage Tank Fee

914

50

50

Total -

Amount

29.00

Total CONTAMINATION ASSESSMENTS & REMEDIATION



11 SEP 202011:30

$506,029

Item NameQty

$48,999

1.00

1.00

1.00

202002

202002

202000

5611187000

5611187000

5611187000

Fund FundCenter


3003

3003

NR

Fund Prg Grant

NR

NR

NR

Page: 49 of 467

MOVEMENT OF WATERCE02

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530611

541100

541200














Oper Expense - Liquid Propane Fuel

12731

13643

12292

57

23307

Meteorlogical Data Services

NOAAPORT Software Maintenance

OCC Display System Maintenance

Books & Reference Materials

C-43 Reservoir - Liquid Propane

5,000

4,240

1,000

500

250

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

38.15

6.00

44.15

44.15

38.15

38.15

38.15

38.15

38.15

38.15

2.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$2,776,669

$164,999

$225,039

$317,218

$651,068

$46,543

$5,221

$557

$7,630

$9,412

$9,240

$1,000

$500

$250

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

101000

202000

5411179000

5411179000

5411179000

5411179000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 50 of 467


541301

541302

541400

541500

541505

541510

542100


Oper Expense - Safety Shoes



Oper Expense - Parts,Supp - Electrical/Electronic



17630

17661

17620

17609

21671

17724

17678

23284

23285

23282

23283

15751

15645

23815

15726

15663

15383

15924

15445

15926

Movement of Water

Movement of Water

Movement of Water

Movement of Water

Safety Boots

Movement of Water

Movement of Water

C-111 Spreader - S-199 P&S Other Eq

C-111 Spreader - S-200 P&S Other Eq

C-111 Spreader - S-199 P&S Electric

C-111 Spreader - S-200 P&S Electric

Movement of Water

Movement of Water

RS L-8 Reservoir - Office Supplies

Office Supplies

Travel - District Business

Movement of Water

Movement of Water

Movement of Water

Movement of Water

410

1,476

540

540

1,000

3,941

674

1,000

1,000

4,000

4,000

351

2,381

275

1,655

218

48,000

16,500

3,000

10,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

4.00

1.00

2.00

2.00

2.00

4.00

1.00



11 SEP 202011:30

Item NameQty

$2,966

$1,000

$4,615

$2,000

$8,000

$4,662

$218

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

202002

202002

202002

202002

202000

202000

202000

101000

202000

202000

202000

202000

202000

5110171100

5111172000

5311176000

5312177000

5110171100

5111172000

5311176000

5311176000

5311176000

5311176000

5311176000

5003170600

5003170600

5210173100

5411179000

5411179000

5110171100

5111172000

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

3006

3006

3006

3006

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: 51 of 467


543701 Oper Expense - Electrical Service

15930

15372

Movement of Water

Movement of Water

11,600

18,000

Total -

Amount

6.00

Total MOVEMENT OF WATER



11 SEP 202011:30

$4,345,907

Item NameQty

$107,100

1.00

1.00

202000

202000

5310175100

5312177000

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 52 of 467

PUMPING OPERATIONSCE03

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530611













23484

10

23317

23407

23517

15368

23917

23397

15379

15382

L63N ASR Well - Monitoring

Satellite Equip Maint/Weather Camera

C-44 Canal - Liquied Propane (LP)

IRL-S Sec C - Pump Fuel

Lakeside Ranch N - Fuel

Pumping Operations

Ten Mile Creek - Liquid Propane (LP)

G-103 - Fuel

Pumping Operations

Pumping Operations

25,000

2,665

1,800

14,000

550

39,326

14,000

25,000

241,213

28,293

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

24.25

7.00

31.25

31.25

24.25

24.25

24.25

24.25

24.25

24.25

1.00

1.00



11 SEP 202011:30

Item NameQty

$1,254,278

$222,988

$113,008

$157,592

$397,845

$29,585

$3,332

$344

$4,850

$5,783

$25,000

$2,665

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202002

202000

202000

202000

202000

202000

202000

202000

4315450000

5411179000

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5210173100

5211174000

Fund FundCenter


NR

NR

3004

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 53 of 467


540030

540040

541250



Oper Expense - Vehicle Fuel Card Consumed

23565

23079

23080

23191

23192

23185

23186

23189

23190

23187

23188

23281

15602

15431

15914

23604

23653

23694

15404

23413

23783

23081

23195

23194

23196

23606

23655

23696

15053

23312

S-356 - Fuel

8.5 SMA Mod - PS-357 Fuel

8.5 SMA Mod - PS-357 Fuel

C-111 South Dade - PS-331 Fuel

C-111 South Dade - PS-331 Fuel

C-111 South Dade - PS-332B Fuel

C-111 South Dade - PS-332B Fuel

C-111 South Dade - PS-332C Fuel

C-111 South Dade - PS-332C Fuel

C-111 South Dade - PS-332D Fuel

C-111 South Dade - PS-332D Fuel

C-111 Spreader - Fuel (S-199 & S-200)

Pumping Operations

Pumping Operations

Pumping Operations

Faka Union PS - Fuel

Merritt PS - Fuel

Miller PS - Fuel

Pumping Operations

IRL-S Sec C - Oil & Lubes

RS L-8 Reservoir - PS Oil

8.5 SMA Mod - PS-357 Oil & Lubricants

C-111 South Dade - PS-332B Oil & Lubes

C-111 South Dade - PS-332C Oil & Lubes

C-111 South Dade - PS-332D Oil & Lubes

Faka Union PS - Oil & Lubes

Merritt PS - Oil & Lubes

Miller PS - Oil & Lubes

Fuel Card Purchases - BCB FS

C-43 Reservoir - Vehicle Fuel

365,000

75,135

32,315

150,275

64,629

187,850

80,785

187,845

80,785

150,275

64,630

4,050

93,000

4,293

313,000

32,000

160,000

20,000

26,403

150

1,700

920

4,425

4,425

1,500

5,800

5,800

3,000

500

500

Total

Total

Total

-

-

-

Amount

27.00

9.00

2.00



11 SEP 202011:30

Item NameQty

$2,456,452

$27,720

$1,000

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

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202000

202000

202000

101002

101002

101002

101000

202000

202000

202002

202002

202002

202002

101002

101002

101002

203000

202000

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5313301000

5313301000

5110171100

5210173100

5311176000

5311176000

5311176000

5311176000

5313301000

5313301000

5313301000

5005170400

5211174000

Fund FundCenter


3003

3003

3003

3000

3000

3002

3002

3002

3002

3001

3001

3006

NR

NR

NR

3008

3008

3008

NR

NR

NR

3003

3002

3002

3001

3008

3008

3008

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: 54 of 467


541301

541302

541400

541505

541510

541512

541600

542100









17650

23311

17658

17617

17615

21659

17712

23796

23793

17675

17673

23152

23308

23408

23818

23215

23483

Pumping Operations

C-43 Reservoir - Distirct Uniforms

Pumping Operations

Pumping Operations

Pumping Operations

Safety Boots - Pumping Ops

Pumping Operations

RS L-8 Reservoir - PPE / Apparel-Stores

RS L-8 Reservoir - Tools-Electrical/Mech

Pumping Operations

Pumping Operations

Boma AGI - P&S Electrical

C-43 Reservoir - Office Supplies

IRL-S Sec C - Pump Maint P&S

RS L-8 Reservoir - Rental Equipment

C-111 South Dade - PS-331 Travel Dist

L63N ASR Well - Permitting (NPDES)

1,079

250

270

1,889

2,479

388

2,697

100

80

4,720

7,244

7,000

50

850

1,000

50

5,750

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

5.00

1.00

5.00

1.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$5,967

$388

$14,841

$7,000

$50

$850

$1,000

$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

1.00

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202002

202000

5210173100

5211174000

5211174000

5311176000

5312177000

5312177000

5210173100

5210173100

5210173100

5311176000

5312177000

5211174000

5211174000

5110171100

5210173100

5003170600

3316207100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3000

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 55 of 467


543301

543302

543650


Oper Expense - Waste Disposal Fees

Oper Expense - Space Rental

23310

23309

15045

23320

23526

23544

15384

23936

15374

15387

23820

23821

23144

23304

23498

15390

23115

15386

23579

23086

23219

23216

23218

23217

23286

23287

15373

23622

23671

23713

C-43 Reservoir - Permits & Fees

C-43 Reservoir - Waste Disposal

Fuel Site Management

C-44 Canal - Electric

Lakeside Ranch N - Electric

Lakeside Ranch S - Electric Costs

Pumping Operations

Ten Mile Creek - Electric Costs

Pumping Operations

Pumping Operations

RS L-8 Reservoir - PS Electricity

RS L-8 Reservoir - Structure Electricity

Boma AGI - Pump Station Electric

C-43 Reservoir - Pump Station Electric

Lake Hicpochee - Electrical Service

Pumping Operations

BBCW Deering - Electric S-700

Pumping Operations

S-356 - Electric Service

8.5 SMA Mod - PS-357 Electric

C-111 South Dade - PS-331 Electric

C-111 South Dade - PS-332B Electric

C-111 South Dade - PS-332C Electric

C-111 South Dade - PS-332D Electric

C-111 Spreader - S-199 Electric

C-111 Spreader - S-200 Electric

Pumping Operations

Faka Union PS - Electrical Service

Merritt PS - Electrical Service

Miller PS - Electrical Service

150

50

44,400

575

43,450

1,125

205,000

35,000

6,000

50,000

1,000,000

465

24,000

120,000

18,000

28,000

46,800

53,000

14,000

38,700

26,530

38,720

38,720

28,720

133,680

162,280

126,413

46,000

65,000

30,000

Total

Total

Total

-

-

-

Amount

2.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$5,900

$50

$44,400

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

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202002

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202002

202000

202002

202002

202002

202002

202002

202002

202002

202002

202000

101002

101002

101002

5211174000

5211174000

5003170600

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5313301000

Fund FundCenter


NR

NR

NR

3004

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

NR

3003

3003

3000

3002

3002

3001

3006

3006

NR

3008

3008

3008

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: 56 of 467


543701

543703


Oper Expense - Natural Gas Service

20961 Movement of Water 200,000

Total

Total

-

-

Amount

27.00

1.00

Total PUMPING OPERATIONS



11 SEP 202011:30

$7,363,116

Item NameQty

$2,380,178

$200,000

1.00 202003 5210173100

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 57 of 467

CONSTRUCTIONCF01

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

541300

541301

541302

541400















15528

17632

21674

17692

20006

FY21 PC Culvert In-Kind Replacements

Construction

Safety Boots

Construction

Levee Maintenance

200,000

1,619

900

4,046

8,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

13.05

1.00

14.05

14.05

13.05

13.05

13.05

13.05

13.05

13.05

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$666,085

$9,800

$51,710

$72,711

$215,744

$15,921

$1,791

$190

$2,610

$3,086

$200,000

$1,619

$900

$4,046

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

5613222000

5110171100

5110171100

5110171100

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

101159

NR

NR

NR

NR

Page: 58 of 467

CONSTRUCTIONCF01

541515

542400

Oper Expense - Parts, Supp - Canal Levee


18013 Construction 142

Total

Total

-

-

Amount

1.00

1.00

Total CONSTRUCTION



11 SEP 202011:30

$1,254,855

Item NameQty

$8,500

$142

1.00 202000 5110171100

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 59 of 467

STRUCTURE MAINTENANCECF02

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530104

530106











Cont Serv - Diving Services

Cont Serv - Alligator Protection Services

17156

17163

17171

23757

17168

17170

17160

17159

17158

15954

Structure Maintenance



RS L-8 Reservoir - Alligator Protection







7,493

2,692

1,633

700

1,349

2,053

4,883

1,619

2,023

2,926

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

53.65

8.10

61.75

61.75

53.65

53.65

53.65

53.65

53.65

53.65

1.00

9.00



11 SEP 202011:30

Item NameQty

$2,825,545

$142,999

$227,100

$316,214

$881,940

$65,453

$7,362

$793

$10,730

$13,072

$7,493

$19,878

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

203000

5110171100

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

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: 60 of 467


530112

530120

530404

530600

Cont Serv - Lock Tender

Cont Serv - Electrical Services

Cont Serv - Mowing Field Stations/Pump Stations


17173

17182

17187

17189

17180

17179

17178

15956

23893

17245

17240

17244

23363

17233

15963

23306

23447

23511

23539

17275

17283

23772

17280

17282

23361

23381

19993









Rolling Meadows - Mowing - Structures




CEPP South S-333N - Mowing


Mowing - Structures

C-43 Reservoir - Exotic Nuis Wildlife

Kiss Rest-S-65DX2 - Weed Traps / Barrier

Lakeside Ranch N - General/Building Main

Lakeside Ranch S - General Maintenance



RS L-8 Reservoir - Generator Inspect



CEPP South S-333N - Outsource Repairs

Dade-Broward - Outsource Repairs

STRUCTURE MAINTENANCE

697,874

2,608

971

4,000

1,763

624

1,313

400

2,400

20,200

18,620

20,918

1,350

42,928

22,680

350

360

330

3,000

2,247

23,182

1,065

7,937

14,585

1,000

1,500

10,000

Total

Total

Total

Total

-

-

-

-

Amount

1.00

7.00

7.00

1.00



11 SEP 202011:30

Item NameQty

$697,874

$11,679

$129,096

$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

1.00

1.00

1.00

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

203000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

219000

202000

5110171100

5110171100

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5111172000

5111172000

5210173100

5211174000

5310175100

5310175100

5313301000

5211174000

5110171100

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

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: 61 of 467


530606

530611

530700

531100

531103

Cont Serv - Maint & Repairs - District Works





17272

23130

23120

17271

17270

15966

17372

17385

17379

17383

17368

17364

17363

15974

17391

23540

23778

17453

17469

17462

17467

17448

17443

15981

23456


BBCW L31E - Parts & Supplies

BBCW L31E - Parts & Supplies













Lakeside Ranch S - Signs

RS L-8 Reservoir - Signs








Kiss Rest-S-65DX1 - Fuel

2,840

585

100

2,546

2,793

17,475

3,717

1,194

1,573

858

2,144

2,431

2,287

1,086

2,248

335

560

549

143

189

243

378

5,324

527

555

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

17.00

8.00

1.00

2.00

7.00



11 SEP 202011:30

Item NameQty

$91,545

$15,290

$2,248

$895

$7,353

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

202002

202002

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

5310175100

5311176000

5311176000

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5312177000

5110171100

5210173100

5110171100

5111172000

5210173100

5211174000

5310175100

5312177000

5313301000

5110171100

Fund FundCenter


NR

3007

3007

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: 62 of 467


540030

540040



23457

23454

23455

23453

23452

23782

23105

23463

23464

23461

23462

23460

23458

23459

23542

17497

17511

23784

17505

17509

23364

23894

17493

17490

17489

15985

17548

17556

23786

17553

17555

23366

23386

Kiss Rest-S-65DX2 - Fuel

Kiss Rest-S-67 - Fuel

Kiss Rest-S-67A - Fuel



RS L-8 Reservoir - Fuel Vehicles

Allapattah Rest - Oil & Lubes

Kiss Rest-S-65DX1 - Oil & Lubes

Kiss Rest-S-65DX2 - Oil & Lubes

Kiss Rest-S-67 - Oil & Lubes

Kiss Rest-S-67A - Oil & Lubes




Lakeside Ranch S - Oil & Lubes



RS L-8 Reservoir - Structures Oil



CEPP South S-333N - Oils/Lube

S-152 Gated Spillway - Oils/Lube







RS L-8 Reservoir - Structures (Propane)



CEPP South S-333N - Propane

Dade-Broward - Propane

555

445

110

555

555

6,000

100

30

30

30

30

30

30

30

200

2,563

751

450

7,068

764

300

150

4,209

1,079

1,394

2,312

4,676

1,501

1,090

1,978

1,079

400

170

Total

Total

-

-

Amount

7.00

20.00



11 SEP 202011:30

Item NameQty

$8,775

$21,550

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

203000

202000

202000

202000

202000

202000

202000

219000

5110171100

5110171100

5110171100

5110171100

5110171100

5210173100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5310175100

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

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

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: 63 of 467


541200

541250



17546

17541

17540

15989

15255

23445

23442

23448

23435

23432

23440

23437

23430

23427

23420

23451

23417

23425

23422

23546

17580

17600

23789

23791

17591

17598

23362

23384

23897

17574

23129






Kiss Rest-S-65DX1 - Chainlink / Barbwire

Kiss Rest-S-65DX1 - Weed Traps / Barrier

Kiss Rest-S-65DX2 - General/Building Mai

Kiss Rest-S-67 - Chainlink / Barbwire

Kiss Rest-S-67 - Weed Traps / Barrier

Kiss Rest-S-67A - Chainlink/Barbwire

Kiss Rest-S-67A - Weed Traps / Barrier

Kiss Rest-S-68A - Chainlink / Barbwire

Kiss Rest-S-68A - Weed Traps / Barrier



Kiss Rest-S-83A - Weed Traps/Barrier


Kiss Rest-S-84A - Weed Traps/Barrier

Lakeside Ranch S - Construction Material



RS L-8 Reservoir - Structure Maintenance

RS L-8 Reservoir - Structures Fencing



CEPP South S-333N - Fencing

Dade-Broward - Fencing

S-152 Gated Spillway - Lumber


BBCW L31E - Fencing

2,698

3,058

2,878

1,366

500

75

360

550

75

360

75

360

75

360

75

555

360

75

360

2,200

7,576

3,631

1,090

545

2,549

3,251

1,000

500

500

2,885

60

Total

Total

-

-

Amount

11.00

1.00



11 SEP 202011:30

Item NameQty

$20,894

$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

202000

202000

202000

203000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

219000

202000

202000

202002

5310175100

5311176000

5312177000

5313301000

5005170400

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5210173100

5211174000

5310175100

5310175100

5310175100

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

NR

NR

3007

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: 64 of 467


541300

541301

541302




17565

17564

15991

15993

23541

17635

17660

17649

17657

17627

17616

17614

15997

20967

20968

20963

20965

20969

20970

20971

21660

20962

17695

17722

23792

17711

17720

23380

17686

17674

17672



Aquatic Plant Control


Lakeside Ranch S - Uniforms









Safety Boots

Safety Boots

Safety Boots

Safety Boots

Safety Boots

Safety Boots

Safety Boots

Safety Boots - Struct Maint

Safety Boots



RS L-8 Reservoir - Structure Maint Tools



Dade-Broward - Small Tools




2,437

4,467

7,413

7,503

770

2,318

900

1,279

120

3,779

659

1,022

756

1,000

4,000

2,500

2,500

4,000

1,500

2,000

387

1,000

12,139

1,689

80

8,990

2,023

1,000

9,666

4,045

8,570

Total

Total

Total

-

-

-

Amount

30.00

9.00

9.00



11 SEP 202011:30

Item NameQty

$51,322

$11,603

$18,887

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

203000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

219000

202000

202000

202000

5311176000

5312177000

5313301000

5313301000

5110171100

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5312177000

5313301000

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

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

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: 65 of 467


541400

541500

541502

541503

541505




Oper Expense - Parts,Supp - Build & Ground Equip


16002

23119

23807

17839

17854

17848

17852

23365

23385

23895

17835

17830

17829

17872

17891

23812

17881

17885

23368

23388

17868

17863

17862

16016

17913


BBCW L31E - P&S Other Equip

RS L-8 Reservoir - Equipment VMF





CEPP South S-333N - Paint

Dade-Broward - Paint

S-152 Gated Spillway - Paint






RS L-8 Reservoir - Electrical P&S - SM



CEPP South S-333N - Electric P&S

Dade-Broward - P&S Electrical/Electronic






2,926

100

2,180

831

547

1,396

391

150

200

250

1,010

1,414

748

15,957

16,527

545

3,719

3,467

1,000

700

15,004

11,897

7,863

4,931

290

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

10.00

1.00

1.00

10.00

11.00



11 SEP 202011:30

Item NameQty

$51,128

$100

$2,180

$6,937

$81,610

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

202002

202000

202000

202000

202000

202000

202000

219000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

219000

202000

202000

202000

203000

202000

5313301000

5311176000

5210173100

5110171100

5111172000

5210173100

5211174000

5310175100

5310175100

5310175100

5310175100

5311176000

5312177000

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5310175100

5310175100

5311176000

5312177000

5313301000

5110171100

Fund FundCenter


NR

3007

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: 66 of 467


541511 Oper Expense - Parts and Supplies Security Equipment

17932

17922

17926

17909

17904

16019

23101

23443

23470

23444

23450

23471

23449

23433

23468

23434

23438

23469

23439

23428

23467

23429

23418

23465

23419

23423

23466

23424

17938

23925

23891

17949

23816

23817







Allapattah Rest - Parts & Supplies

Kiss Rest-S-65DX1 - General/Building Mai

Kiss Rest-S-65DX1 - SCADA / Telemetry

Kiss Rest-S-65DX1 - Signs

Kiss Rest-S-65DX2 - Chainlink / Barbwire

Kiss Rest-S-65DX2 - SCADA / Telemetry

Kiss Rest-S-65DX2 - Signs

Kiss Rest-S-67 - General/Building Maint

Kiss Rest-S-67 - SCADA / Telemetry

Kiss Rest-S-67 - Signs

Kiss Rest-S-67A - General/Building Maint

Kiss Rest-S-67A - SCADA / Telemetry

Kiss Rest-S-67A - Signs





Kiss Rest-S-83A - Scada/Telemetry






Ten Mile Creek- Building/Ground P&S

Rolling Meadows - P&S Water Control


RS L-8 Reservoir - Boat Barrier Maint

RS L-8 Reservoir - SM Parts and Supplies

125

94

2,629

332

225

263

975

550

475

100

75

475

100

550

475

100

550

475

100

550

475

100

550

475

100

550

475

100

56,550

500

2,520

16,515

2,180

1,090

Total -

Amount

7.00



11 SEP 202011:30

Item NameQty

$3,958

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

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

202000

5111172000

5210173100

5211174000

5310175100

5312177000

5313301000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5111172000

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: 67 of 467


541512

541600

542400




17944

23146

17946

23367

23387

23896

17936

23128

17935

23945

17933

23632

16020

17966

17983

17975

17980

17963

17955

17953

16023

18016

18027

18020

18024

18010

18008

18002

16031

23370

23383


Boma AGI - P&S Water Control Struct


CEPP South S-333N - Parts & Supplies

Dade-Broward - Parts & Supplies

S-152 Gated Spillway - Parts & Supplies


BBCW L31E - P&S Other Equip


US-1 Culverts - Parts & Supplies


Manatee Mitigation - Structure Maint


















CEPP South S-333N - Waste Disposal

Dade-Broward - Waste Disposal

53,375

1,500

19,224

1,000

700

1,900

33,628

585

21,000

2,000

29,836

2,000

50,364

1,207

1,854

415

534

831

653

712

1,159

333

113

135

313

450

225

475

156

500

350

Total

Total

Total

-

-

-

Amount

41.00

8.00

8.00



11 SEP 202011:30

Item NameQty

$304,842

$7,365

$2,200

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

202000

202000

202000

202000

219000

202000

202000

202002

202000

202000

202000

101002

203000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

203000

202000

219000

5210173100

5211174000

5211174000

5310175100

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5310175100

5310175100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

3007

NR

NR

NR

3008

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: 68 of 467


543302

543700

543701

545010

589300

589500


Oper Expense - Utilities


Oper Expense - Interagency State of FL

Capital Outlay - Equipment

Capital Outlay - Vehicles

23103

23477

23478

23475

23476

23474

23472

23473

23369

23382

18080

18079

15400

15406

15407

19264

24238

16211

Allapattah Rest - Electric

Kiss Rest-S-65DX1 - Electrical Service

Kiss Rest-S-65DX2 - Electrical Service

Kiss Rest-S-67 - Electrical Service

Kiss Rest-S-67A - Electrical Service




CEPP South S-333N - Electrical Service

Dade-Broward - Electrical Service






BCB Heavy Equipment (Over the Road)

BCB Heavy Equipment (Over the Road)

BCB Heavy Equipment (Track)

250

850

850

685

170

850

850

850

3,000

1,250

114,994

58,958

7,500

7,000

4,372

26,162

27,838

82,500

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

2.00

1.00

9.00

2.00

3.00

3.00

Total STRUCTURE MAINTENANCE



11 SEP 202011:30

$6,408,539

Item NameQty

$850

$250

$9,355

$173,952

$18,872

$136,500

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

202000

202000

202000

202000

202000

202000

202000

202000

202000

219000

202000

202000

402000

402000

402000

403000

403000

403000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5310175100

5310175100

5110171100

5311176000

5310175100

5311176000

5312177000

5005170400

5005170400

5005170400

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: 69 of 467

STRUCTURE OVERHAULCF03

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

540040

541301

541400

541500















19992

17648

17710

15531

23040

STRUCTURE OVERHAUL

Structure Overhaul

Structure Overhaul

FY21 Gate Overhaul Program C&SF

Structure Overhaul

5,000

1,350

3,371

359,574

12,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

18.57

3.00

21.57

21.57

18.57

18.57

18.57

18.57

18.57

18.57

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$944,739

$23,362

$74,064

$104,185

$304,767

$22,655

$2,549

$267

$3,714

$4,505

$5,000

$1,350

$3,371

$359,574

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

5210173100

5210173100

5210173100

5613222000

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

101157

NR

Page: 70 of 467

STRUCTURE OVERHAULCF03

541514 Oper Expense - Parts, Supp - Maint Supp FacilityTotal -

Amount

1.00

Total STRUCTURE OVERHAUL



11 SEP 202011:30

$1,866,602

Item NameQty

$12,500

Fund FundCenter


Fund Prg Grant

Page: 71 of 467

PUMP STATION MAINTENANCECF05

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530106












17162

17167

17169

23062

17161

23557

17157

23591

23641

17181

17190

17186

23149

Pump Station Maintenance



BBCW Deering - Trapping Services


S-356 - Trapping Services


Faka Union PS - Gator Services

Merritt PS - Gator Services




Boma AGI - Electrical Services

1,799

1,259

148

800

4,362

700

184

825

775

8,993

1,877

12,141

2,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

60.45

3.00

61.45

61.45

60.45

60.45

60.45

58.45

58.45

58.45

9.00



11 SEP 202011:30

Item NameQty

$2,982,741

$70,888

$252,255

$366,916

$1,170,925

$86,965

$9,783

$878

$11,690

$14,507

$10,852

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

202000

202000

202000

202002

202000

202002

202000

101002

101002

202000

202000

202000

202000

5110171100

5210173100

5211174000

5310175100

5310175100

5310175100

5312177000

5313301000

5313301000

5110171100

5111172000

5210173100

5211174000

Fund FundCenter


NR

NR

NR

3007

NR

3003

NR

3008

3008

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 72 of 467


530120

530121

530301

530403

530404



Cont Serv - Terrestrial Spraying

Cont Serv - Mowing Canals/Levees


17188

17177

17193

17195

17196

17192

23558

23274

23276

23273

23275

17237

23762

23297

23490

17241

23063

17234

23559

23073

17230

23592

23642

23683







S-356 - Terrestrial Plant Control

C-111 Spreader - S-199 (Aerojet) Mowing

C-111 Spreader - S-199 Compound Mowing

C-111 Spreader - S-200 (Frog Pond) Mow

C-111 Spreader - S-200 Compound Mowing


RS L-8 Reservoir - Lawn Maint PS & Divid

C-43 Reservoir - Mow Field/Pump St

Lake Hicpochee - Mowing Structures


BBCW Deering - Mowing S-700


S-356 - Mowing

8.5 SMA Mod - PS-357 Mowing


Faka Union PS - Mowing

Merritt PS - Mowing

Miller PS - Mowing

5,500

3,617

225

3,597

2,632

2,089

100

7,755

2,370

13,605

2,370

9,937

4,600

3,000

2,400

15,880

2,600

1,400

500

15,700

54,110

15,000

16,000

15,000

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

6.00

4.00

1.00

4.00

13.00



11 SEP 202011:30

Item NameQty

$34,128

$8,543

$100

$26,100

$156,127

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

202002

202002

202002

202002

202002

202000

202000

202000

202000

202000

202002

202000

202002

202002

202000

101002

101002

101002

5211174000

5312177000

5110171100

5210173100

5211174000

5312177000

5310175100

5311176000

5311176000

5311176000

5311176000

5210173100

5210173100

5211174000

5211174000

5211174000

5310175100

5310175100

5310175100

5311176000

5312177000

5313301000

5313301000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

3003

3006

3006

3006

3006

NR

NR

NR

NR

NR

3007

NR

3003

3003

NR

3008

3008

3008

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: 73 of 467


530405

530600

Cont Serv - Equipment Inspections


17252

17255

23764

23763

17257

23560

17248

23593

23643

23684

23769

23768

23491

23595

23594

23596

23614

23645

23644

23646

23662

23686

23685

23687

23704

23512

23510

23514

17274

23932

23933

23396

17284



RS L-8 Reservoir - PS A/C Maint Inspect

RS L-8 Reservoir - Vibration Analysis


S-356 - Vibration Analysis


Faka Union PS - Crane Inspection/Repair

Merritt PS - Crane Inspection / Repair

Miller PS - Crane Inspection / Repair

RS L-8 Reservoir - Shop Tool Repair

RS L-8 Reservoir - Shop Trades Support

Lake Hicpochee - Maintenance and Repairs

Faka Union PS - Fire Alarm Inspections

Faka Union PS - Fire Extinguisher Insp

Faka Union PS - Maint & Repair

Faka Union PS - Trash Rake Repairs

Merritt PS - Fire Alarm Inspections

Merritt PS - Fire Extinguisher Insp

Merritt PS - Maint & Repairs

Merritt PS - Trash Rake Repairs

Miller PS - Fire Alarm Inspections

Miller PS - Fire Extinguisher Inspec

Miller PS - Maint & Repairs

Miller PS - Trash Rake Repairs

Lakeside Ranch N - General Maintenance

Lakeside Ranch N - Storage Tank Fees

Lakeside Ranch N - Vibration Analysis


Ten Mile Creek - Vibration Analysis

Ten Mile Creek- Maint & Repairs

G-103 - Maintenance & Repairs


3,283

1,529

1,125

900

899

250

3,903

1,165

1,165

1,235

100

2,245

2,000

1,565

530

11,120

1,870

1,520

494

20,600

3,500

1,245

500

7,000

3,935

2,450

50

230

33,570

350

2,500

1,000

4,278

Total

Total

-

-

Amount

10.00

15.00



11 SEP 202011:30

Item NameQty

$15,454

$58,224

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

202002

202000

101002

101002

101002

202000

202000

202000

101002

101002

101002

101002

101002

101002

101002

101002

101002

101002

101002

101002

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5210173100

5210173100

5210173100

5211174000

5310175100

5312177000

5313301000

5313301000

5313301000

5210173100

5210173100

5211174000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5111172000

Fund FundCenter


NR

NR

NR

NR

NR

3003

NR

3008

3008

3008

NR

NR

NR

3008

3008

3008

3008

3008

3008

3008

3008

3008

3008

3008

3008

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: 74 of 467


530606

530608



17279

23773

17281

23064

17273

23561

23074

23075

23163

23167

23168

23164

23166

23170

23169

23165

23277

23278

17269

23598

23597

23599

23647

23648

23688

23689

23492

17369


RS L-8 Reservoir - Electric Motors Repai


BBCW Deering - Outsource Repairs


S-356 - Outsource Repairs

8.5 SMA Mod - PS-357 M&R District Works

8.5 SMA Mod - PS-357 Oil Changes

C-111 South Dade - PS-331 District Works

C-111 South Dade - PS-331 Oil Changes

C-111 South Dade - PS-332B District Work

C-111 South Dade - PS-332B Oil Changes

C-111 South Dade - PS-332C Oil Changes

C-111 South Dade - PS-332C District Work

C-111 South Dade - PS-332D District Work

C-111 South Dade - PS-332D Oil Changes

C-111 Spreader - S-199 District Works

C-111 Spreader - S-200 District Works


Faka Union PS - Fuel Tank Calibrations

Faka Union PS - Paint Fuel Tanks

Faka Union PS - Vibration analyses

Merritt PS - Fuel Tank Calibrations

Merritt PS - Vibration analyses

Miller PS - Fuel Tank Calibrations

Miller PS - Vibration analyses

Lake Hicpochee - Vehicle Maintenance


19,475

12,500

65,415

1,000

18,236

16,000

2,580

2,885

2,425

6,135

4,850

9,775

9,770

4,850

4,040

8,560

1,000

1,000

58,874

2,750

75,000

1,200

2,575

1,370

2,800

1,175

1,500

674

Total

Total

-

-

Amount

34.00

1.00



11 SEP 202011:30

Item NameQty

$380,668

$1,500

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

202000

202000

202000

202002

202000

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202000

101002

101002

101002

101002

101002

101002

101002

202000

202000

5210173100

5210173100

5211174000

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5211174000

5110171100

Fund FundCenter


NR

NR

NR

3007

NR

3003

3003

3003

3000

3000

3002

3002

3002

3002

3001

3001

3006

3006

NR

3008

3008

3008

3008

3008

3008

3008

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: 75 of 467


530611

530700



17380

23776

17384

23076

23175

23172

23174

23173

23279

23280

17395

17389

17405

17412

23493

17415

23065

17404

23562

23077

23180

23179

23176

23178

23177

17397

23600

23601


RS L-8 Reservoir - RCP Drain Maint


8.5 SMA Mod - PS-357 M&R Other Equip

C-111 South Dade - PS-331 M&R Other Eq

C-111 South Dade - PS-332B M&R OtherEq

C-111 South Dade - PS-332C M&R OtherEq

C-111 South Dade - PS-332D M&R OtherEq

C-111 Spreader - S-199 M&R Other Equip

C-111 Spreader - S-200 M&R Other Equip





Lake Hicpochee - General Maintenance


BBCW Deering - Building Repairs


S-356 - Building Repairs

8.5 SMA Mod - PS-357 Shop Rags

C-111 South Dade - PS-331 Bottled Water

C-111 South Dade - PS-331 Shop Rags

C-111 South Dade - PS-332B Shop Rags

C-111 South Dade - PS-332C Shop Rags

C-111 South Dade - PS-332D Shop Rags


Faka Union PS - Electrical M&R

Faka Union PS - Pest Control

899

7,500

13,490

3,030

8,460

17,425

17,425

12,435

5,000

5,000

2,029

2,468

15,513

4,694

2,500

6,448

1,000

8,094

10,000

445

940

515

515

515

515

7,616

5,115

6,500

Total

Total

-

-

Amount

11.00

2.00



11 SEP 202011:30

Item NameQty

$91,338

$4,497

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

202002

202002

202002

202002

202002

202002

202002

202000

202000

202000

202000

202000

202000

202002

202000

202002

202002

202002

202002

202002

202002

202002

202000

101002

101002

5210173100

5210173100

5211174000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5211174000

5312177000

5110171100

5210173100

5211174000

5211174000

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

Fund FundCenter


NR

NR

NR

3003

3000

3002

3002

3001

3006

3006

NR

NR

NR

NR

NR

NR

3007

NR

3003

3003

3000

3000

3002

3002

3001

NR

3008

3008

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: 76 of 467


531100

531102

531103




23649

23650

23690

23691

17432

17436

17438

23066

17431

23563

17427

17454

17463

17468

17449

23078

23181

23182

23184

23183

17441

23602

23651

23692

23494

23067

23564

23603

Merritt PS - Electrical Maint & Repair

Merritt PS - Pest Control

Miller PS - Electrical Maint & Repair

Miller PS - Pest Control




BBCW Deering - Security Maintenance


S-356 - Security Maintenance






8.5 SMA Mod - PS-357 Waste Disposal

C-111 South Dade - PS-331 Waste Disposal

C-111 South Dade - PS-332B Waste Dispos

C-111 South Dade - PS-332C Waste Dispos

C-111 South Dade - PS-332D Waste Dispos


Faka Union PS - Waste Disposal

Merritt PS - Waste Disposal

Miller PS - Waste Disposal

Lake Hicpochee - Inventory Chemicals

BBCW Deering - Chemicals S-700

S-356 - Chemicals

Faka Union PS - Veg Control Chemicals

14,895

5,000

3,000

4,500

7,986

6,851

13,688

200

1,312

3,500

1,744

2,248

2,248

1,124

2,248

300

1,855

300

300

300

12,248

2,600

1,775

1,975

4,580

100

200

15,000

Total

Total

Total

-

-

-

Amount

20.00

7.00

13.00



11 SEP 202011:30

Item NameQty

$98,320

$35,281

$29,521

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

101002

101002

101002

101002

202000

202000

202000

202002

202000

202002

202000

202000

202000

202000

202000

202002

202002

202002

202002

202002

202000

101002

101002

101002

202000

202002

202002

101002

5313301000

5313301000

5313301000

5313301000

5110171100

5210173100

5211174000

5310175100

5310175100

5310175100

5312177000

5110171100

5210173100

5211174000

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5313301000

5211174000

5310175100

5310175100

5313301000

Fund FundCenter


3008

3008

3008

3008

NR

NR

NR

3007

NR

3003

NR

NR

NR

NR

NR

3003

3000

3002

3002

3001

NR

3008

3008

3008

NR

3007

3003

3008

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: 77 of 467


540010

540030

540040

540050

541100




Oper Expense - Inventory Parts and Supplies


23652

23693

23916

23518

17498

23918

17512

17506

23785

23299

23495

17510

23068

17494

23566

23193

17487

23919

23033

23197

23920

23313

23697

23496

Merritt PS - Veg Control Chemicals

Miller PS - Veg Control Chemicals

Ten Mile Creek - Vehicle Fuel

Lakeside Ranch N - Oil & Lubes


Ten Mile Creek - Oil & Lubes



RS L-8 Reservoir - Lube Oil Analysis

C-43 Reservoir - Oils and Lube

Lake Hicpochee - Oils and Lubes


BBCW Deering - Oils / Lube


S-356 - Oils/Lube

C-111 South Dade - PS-331 Oil & Lubes


Ten Mile Creek - Inventory P&S


C-111 South Dade - PS-331 P&S Inventory

Ten Mile Creek - Books/Subscriptions

C-43 Reservoir - Books/Subscriptions

Miller PS - Training Manuals

Lake Hicpochee - Propane

10,000

15,000

3,500

870

12,140

1,500

75

24,731

195

800

750

11,034

250

7,194

2,000

2,800

29,093

300

15,000

565

250

250

800

1,250

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

6.00

1.00

14.00

3.00

3.00



11 SEP 202011:30

Item NameQty

$44,880

$3,500

$93,432

$15,865

$1,300

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

101002

101002

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202002

202000

202002

202002

202000

202000

202000

202002

202000

202000

101002

202000

5313301000

5313301000

5110171100

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5211174000

5211174000

5211174000

5310175100

5310175100

5310175100

5311176000

5312177000

5110171100

5210173100

5311176000

5110171100

5211174000

5313301000

5211174000

Fund FundCenter


3008

3008

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

NR

3003

3000

NR

NR

NR

3000

NR

NR

3008

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: 78 of 467


541200

541300



23605

23654

23695

17581

23921

17601

17592

23788

17599

23069

23070

23071

17575

23567

23568

23569

23199

23198

23200

17559

23607

23656

23698

17636

23922

17652

17659

17628

23201

17608

23608

Faka Union PS - Propane (SCADA)

Merritt PS - Propane (SCADA)

Miller PS - Propane (SCADA)


Ten Mile Creek - Construction Materials



RS L-8 Reservoir - Metal Products Trades


BBCW Deering - Fencing S-700

BBCW Deering - Metal

BBCW Deering - Wood


S-356 - Fencing

S-356 - Metal

S-356 - Wood

C-111 South Dade - PS-331 Fencing

C-111 South Dade - PS-331 Metal Product

C-111 South Dade - PS-331 Lumber & Wood


Faka Union PS - Construction Materials

Merritt PS - Construction Materials

Miller PS - Construction Materials


Ten Mile Creek - District Uniforms




C-111 South Dade - PS-331 P&S Uniforms


Faka Union PS - Uniforms

1,000

1,000

1,000

809

500

75

1,712

820

3,672

500

300

100

527

2,000

1,200

500

250

800

900

1,335

2,225

1,000

2,275

1,969

500

2,430

2,119

540

700

1,989

1,465

Total

Total

-

-

Amount

4.00

20.00



11 SEP 202011:30

Item NameQty

$4,250

$21,500

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

101002

101002

101002

202000

202000

202000

202000

202000

202000

202002

202002

202002

202000

202002

202002

202002

202002

202002

202002

202000

101002

101002

101002

202000

202000

202000

202000

202000

202002

202000

101002

5313301000

5313301000

5313301000

5110171100

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5310175100

5310175100

5310175100

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5313301000

5110171100

5110171100

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

Fund FundCenter


3008

3008

3008

NR

NR

NR

NR

NR

NR

3007

3007

3007

NR

3003

3003

3003

3000

3000

3000

NR

3008

3008

3008

NR

NR

NR

NR

NR

3000

NR

3008

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: 79 of 467


541301

541302

541400




23657

23699

15996

21675

17696

23923

17714

23797

23794

23300

17721

23157

17687

23570

23581

23082

23057

23202

17666

23609

23658

23700

16001

23802

23801

23804

23800

23799

23805

Merritt PS - Uniforms

Miller PS - Uniforms


Safety Boots


Ten Mile Creek- Small Tools


RS L-8 Reservoir - Electrical Supples

RS L-8 Reservoir - Trades Support Tools

C-43 Reservoir - Tools Equip PPE


BBCW Deering - Tools, Equip & Gauges


S-356 - Small Tools, Equipment, Gauges

S-356 - Tool/Equipment/PPE

8.5 SMA Mod - PS-357 Pump Station Maint

BBCW Cutler - Tools & Equip

C-111 South Dade - PS-331 Small Tools


Faka Union PS - Tools & Equipment

Merritt PS - Tools & Equipment

Miller PS - Tools & Equipment


RS L-8 Reservoir - M&R Emergency Generat

RS L-8 Reservoir - Oil Absorbent Rags

RS L-8 Reservoir - PS Motor & Gearbox

RS L-8 Reservoir - Parts & Fittings

RS L-8 Reservoir - Parts & Supplies Repl

RS L-8 Reservoir - RCP Drain P&S

620

350

293

1,500

6,743

500

4,720

200

80

300

3,446

300

1,348

300

500

1,000

3,000

4,500

4,045

1,000

1,000

1,500

732

1,090

365

2,945

2,000

365

2,500

Total

Total

Total

-

-

-

Amount

11.00

1.00

19.00



11 SEP 202011:30

Item NameQty

$12,975

$1,500

$35,214

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101002

101002

203000

202000

202000

202000

202000

202000

202000

202000

202000

202002

202000

202002

202002

202002

202002

202002

202000

101002

101002

101002

203000

202000

202000

202000

202000

202000

202000

5313301000

5313301000

5313301000

5110171100

5110171100

5110171100

5210173100

5210173100

5210173100

5211174000

5211174000

5310175100

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5313301000

5313301000

5210173100

5210173100

5210173100

5210173100

5210173100

5210173100

Fund FundCenter


3008

3008

NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

NR

3003

3003

3003

NR

3000

NR

3008

3008

3008

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: 80 of 467


541500

541501

541502


Oper Expense - Parts,Supp - Agricultural


23798

23145

23497

23084

23083

23207

23208

23204

23205

23206

23203

23110

23572

23808

17840

17855

17849

23810

23809

23302

17853

23111

17836

23573

23574

23209

RS L-8 Reservoir - Trades Support Equip

Boma AGI - P&S Pump Station Maint

Lake Hicpochee - Parts and Supplies

8.5 SMA Mod - PS-357 Crane Inspection

8.5 SMA Mod - PS-357 P&S Other Equip

C-111 South Dade - PS-331 Crane Inspec

C-111 South Dade - PS-331 P&S Other Eq

C-111 South Dade - PS-332B P&S Other Eq

C-111 South Dade - PS-332C P&S Other Eq

C-111 South Dade - PS-332D Crane Inspec

C-111 South Dade - PS-332D P&S Other Eq

BBCW Deering - Agriculture Supplies

S-356 - Agriculture Supplies

RS L-8 Reservoir - Tires for Vehicles




RS L-8 Reservoir - Buildings & Grounds

RS L-8 Reservoir - General Maintenance

C-43 Reservoir - Building & Grounds P&S


BBCW Deering - Building & Grounds


S-356 - Building & Grounds

S-356 - Paint

C-111 South Dade - PS-331 - B&G Maint

1,000

3,500

2,000

250

2,500

250

7,500

12,000

12,000

250

12,000

100

100

3,000

1,975

73

9,121

365

435

2,500

4,379

1,000

2,134

1,500

500

785

Total

Total

Total

-

-

-

Amount

17.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$62,515

$200

$3,000

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

202000

202000

202000

202002

202002

202002

202002

202002

202002

202002

202002

202002

202002

202000

202000

202000

202000

202000

202000

202000

202000

202002

202000

202002

202002

202002

5210173100

5211174000

5211174000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5310175100

5310175100

5210173100

5110171100

5111172000

5210173100

5210173100

5210173100

5211174000

5211174000

5310175100

5310175100

5310175100

5310175100

5311176000

Fund FundCenter


NR

NR

NR

3003

3003

3000

3000

3002

3002

3001

3001

3007

3003

NR

NR

NR

NR

NR

NR

NR

NR

3007

NR

3003

3003

3000

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: 81 of 467


541503

541505



17826

23610

23615

23664

23663

23706

23705

23525

17873

23926

17887

17882

23811

23813

23814

23303

17886

23112

17869

23575

23085

23213

23210

23212

23211

17860

23616

23617

23665

23666

23707

23708


Faka Union PS - A/C Maintenance & Repair

Faka Union PS - Building P&S

Merritt PS - A/C Maintenance & Repair

Merritt PS - Building P&S

Miller PS - A/C Maintenance & Repair

Miller PS - Building P&S

Lakeside Ranch N - Electrical P&S


Ten Mile Creek - Electrical P&S



RS L-8 Reservoir - Electric Motors Parts

RS L-8 Reservoir - Electrical P&S - PS

RS L-8 Reservoir - Instrumentation Repla

C-43 Reservoir - P&S Electrical


BBCW Deering - Electrical Supplies


S-356 - Electrical Supplies

8.5 SMA Mod - PS-357 Electrical Repairs

C-111 South Dade - PS-331 P&S Electric

C-111 South Dade - PS-332B P&S Electric

C-111 South Dade - PS-332C P&S Electric

C-111 South Dade - PS-332D P&S Electric


Faka Union PS - Electrical P&S

Faka Union PS - PS Software Maint

Merritt PS - Electricial P&S

Merritt PS - PS Software Maint

Miller PS - Electrical Parts & Supplies

Miller PS - PS Software Maint

7,522

500

5,000

3,000

5,000

3,375

2,000

12,220

45,393

10,000

3,152

28,747

1,090

3,815

3,000

500

15,627

500

27,339

2,000

4,570

6,000

5,000

6,000

5,000

32,624

10,000

1,500

15,000

1,500

5,000

1,500

Total

Total

-

-

Amount

19.00

25.00



11 SEP 202011:30

Item NameQty

$51,164

$247,077

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

101002

101002

101002

101002

101002

101002

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202002

202000

202002

202002

202002

202002

202002

202002

202000

101002

101002

101002

101002

101002

101002

5312177000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

Fund FundCenter


NR

3008

3008

3008

3008

3008

3008

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

NR

3003

3003

3000

3002

3002

3001

NR

3008

3008

3008

3008

3008

3008

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: 82 of 467


541510

541511


Oper Expense - Parts and Supplies Security Equipment

23618

23619

23667

23668

23709

23710

17914

17928

17923

17927

23109

17910

17901

23522

17939

23924

23398

17948

17945

17947

23114

23108

17937

23571

23576

17934

23613

23612

23611

23659

23661

23660

23703

Faka Union PS - Bottled Water (PS)

Faka Union PS - Office Supplies

Merritt PS - Bottled Water (PS)

Merritt PS - Office Supplies

Miller PS - Bottled Water (PS)

Miller PS - Office Supplies





BBCW Deering - Locks



Lakeside Ranch N - Parts & Supplies


Ten Mile Creek - Parts & Supplies

G-103 - Parts & Supplies




BBCW Deering - P&S Water Control

BBCW Deering - Parts & Supplies


S-356 - Parts & Supplies

S-356 P&S Water Control


Faka Union PS - Fittings and Adapters

Faka Union PS - Parts & Supplies

Faka Union PS - Replace Intake Filters

Merritt PS - Filter Replace-Intake Fans

Merritt PS - Fittings and Adapters

Merritt PS - Parts & Supplies

Miller PS - Fittings and Adapters

540

850

520

800

520

300

4,514

129

1,712

4,680

250

663

499

20,000

83,163

10,000

2,500

1,346

79,043

73,747

2,000

500

64,620

1,000

5,000

116,360

3,775

33,925

5,000

3,000

3,600

32,770

4,050

Total

Total

-

-

Amount

6.00

7.00



11 SEP 202011:30

Item NameQty

$3,530

$12,447

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101002

101002

101002

101002

101002

101002

202000

202000

202000

202000

202002

202000

202000

202000

202000

202000

202000

202000

202000

202000

202002

202002

202000

202002

202002

202000

101002

101002

101002

101002

101002

101002

101002

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5310175100

5312177000

5110171100

5110171100

5110171100

5111172000

5111172000

5210173100

5211174000

5310175100

5310175100

5310175100

5310175100

5310175100

5312177000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

5313301000

Fund FundCenter


3008

3008

3008

3008

3008

3008

NR

NR

NR

NR

3007

NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

3007

NR

3003

3003

NR

3008

3008

3008

3008

3008

3008

3008

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: 83 of 467


541512

541600

541900

542400

543300

543301





Oper Expense - Other Fees


23702

23701

23513

23927

17976

17981

17964

23577

17954

23620

23669

23711

23214

18021

23819

23621

23670

23712

23929

23930

23113

23578

Miller PS - Parts & Supplies

Miller PS - Replace Intake Filters

Lakeside Ranch N - Rental Equipment

Ten Mile Creek - Equipment Rental (PS)




S-356 - Rental


Faka Union PS - Rental / Lease Equipment

Merritt PS - Rental / Lease Equipment

Miller PS - Rental / Lease Equipment

C-111 South Dade - PS-331 Waste Dispos


RS L-8 Reservoir - CDL (1 FTE)

Faka Union PS - Permits

Merritt PS - Permits

Miller PS - Permits

Ten Mile Creek - Permits & Fees

Ten Mile Creek - Waste Disposal Fees

BBCW Deering - Waste Disposal

S-356 - Waste Disposal

25,000

2,000

1,545

1,200

4,497

2,248

8,993

1,000

2,468

5,200

1,000

1,000

400

180

180

1,000

1,000

1,000

350

150

800

1,000

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

22.00

10.00

1.00

2.00

3.00

1.00



11 SEP 202011:30

Item NameQty

$572,399

$29,151

$400

$360

$3,000

$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

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101002

101002

202000

202000

202000

202000

202000

202002

202000

101002

101002

101002

202002

202000

202000

101002

101002

101002

202000

202000

202002

202002

5313301000

5313301000

5110171100

5110171100

5210173100

5211174000

5310175100

5310175100

5312177000

5313301000

5313301000

5313301000

5311176000

5210173100

5210173100

5313301000

5313301000

5313301000

5110171100

5110171100

5310175100

5310175100

Fund FundCenter


3008

3008

NR

NR

NR

NR

NR

3003

NR

3008

3008

3008

3000

NR

NR

3008

3008

3008

NR

NR

3007

3003

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: 84 of 467


543302

543702

543800


Oper Expense - Water/Sewer Service

Oper Expense - Freight

18064

18066

18068

18060

23928

23305

23116

23580

23220

23623

23672

23714





Ten Mile Creek- Freight

C-43 Reservoir - Freight

BBCW Deering - Freight

S-356 - Freight

C-111 South Dade - PS-331 Freight

Faka Union PS - Freight

Merritt PS - Freight

Miller PS - Freight

674

1,079

6,626

432

300

200

200

1,000

910

520

500

565

Total

Total

Total

-

-

-

Amount

3.00

4.00

8.00

Total PUMP STATION MAINTENANCE



11 SEP 202011:30

$7,153,166

Item NameQty

$1,950

$8,811

$4,195

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

202002

202002

202002

101002

101002

101002

5110171100

5210173100

5211174000

5312177000

5110171100

5211174000

5310175100

5310175100

5311176000

5313301000

5313301000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

3007

3003

3000

3008

3008

3008

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 85 of 467

PUMP STATION REFURBISHMENTCF06

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

530611

541301

541400

542400















23767

23171

17651

17713

18003

RS L-8 Reservoir - Machine Shop M&R

C-111 South Dade - PS-332D M&R OtherEq

Pump Station Refurbishmen



560

2,000

810

2,023

67

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.25

2.25

2.25

2.25

2.25

2.25

2.25

2.25

2.25

1.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$123,759

$9,466

$12,736

$36,864

$2,745

$306

$29

$450

$562

$560

$2,000

$810

$2,023

$67

1.00

1.00

1.00

1.00

1.00

202000

202002

202000

202000

202000

5210173100

5311176000

5210173100

5210173100

5312177000

Fund FundCenter


NR

3001

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 86 of 467

PUMP STATION REFURBISHMENTCF06

Amount

Total PUMP STATION REFURBISHMENT



11 SEP 202011:30

$192,377



Fund Prg Grant

Page: 87 of 467

GATE OVERHAUL INTERAGENCYCF10

541514 Oper Expense - Parts, Supp - Maint Supp Facility

15911 Interagency Gate Overhauls 214,200

Total -

Amount

1.00

Total GATE OVERHAUL INTERAGENCY



11 SEP 202011:30

$214,200

Item NameQty

$214,200

1.00 202000 5210173100

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 88 of 467

LEVEE MAINTENANCECG01

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530116













23548

23547

23931

23372

23148

17174

17215

17218

17217

17214

Lakeside Ranch S - Fertilizer

Lakeside Ranch S - Soil Testing

Ten Mile Creek - Levee Maint (Soil Test)

Corbett Levee PH1 - Grading

Boma AGI - Contract Grading

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

5,700

1,200

4,000

9,500

6,000

30,800

360

901

4,000

6,835

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

44.43

8.00

52.43

52.43

44.43

44.43

44.43

44.43

44.43

44.43

3.00

3.00



11 SEP 202011:30

Item NameQty

$2,279,861

$122,993

$183,824

$255,486

$729,440

$54,205

$6,098

$644

$8,886

$10,782

$10,900

$46,300

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

5110171100

5110171100

5110171100

5210173100

5211174000

5310175100

5110171100

5111172000

5211174000

5310175100

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: 89 of 467


530401

530403

530600

530606

530611

530700

540030

540040

Cont Serv - Exotic Nuisance Wildlife








17213

15959

23489

17268

17262

23509

23508

23251

17393

17390

15975

15435

15448

23252

23245

15218

Levee Maintenance

Levee Maintenance

Lake Hicpochee - Mow Canals/Levees/slope

Levee Maintenance

Levee Maintenance

Lakeside Ranch N - Fertilizer

Lakeside Ranch N - Soil Testing

C-111 South Dade - Maint & Repair

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

C-111 South Dade - Oil / Lube

C-111 South Dade - Oil / Lube


360

624

13,100

1,096

450

5,665

1,236

100

3,903

1,079

1,341

46,111

60,000

50

300

2,500

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

6.00

1.00

2.00

2.00

1.00

3.00

2.00

2.00



11 SEP 202011:30

Item NameQty

$13,080

$13,100

$1,546

$6,901

$100

$6,323

$106,111

$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

1.00

1.00

1.00

1.00

202000

203000

202000

202000

202000

202000

202000

202002

202000

202000

203000

202000

203000

202002

202000

203000

5311176000

5313301000

5211174000

5111172000

5311176000

5110171100

5110171100

5311176000

5310175100

5312177000

5313301000

5110171100

5313301000

5311176000

5311176000

5005170400

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: 90 of 467


541250

541300

541301

541302





23410

23519

23520

23549

17576

23934

17602

23373

17588

23790

23153

17593

17568

17566

17560

15992

17631

17662

17646

17654

17623

17621

17610

15995

23044

21658

17690

17725

IRL-S Sec C - Access Maint

Lakeside Ranch N - Construction Material

Lakeside Ranch N - Shell / Riprap

Lakeside Ranch S - Construction Material

Levee Maintenance

Ten Mile Creek - Construction Material

Levee Maintenance

Corbett Levee PH1 - Levee Berm M&R Aggre

Levee Maintenance

RS L-8 Reservoir - Levee / Berm M&R

Boma AGI - Construction Material

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Safety Boots

Safety Boots - Canal Levee

Levee Maintenance

Levee Maintenance

1,000

1,200

3,125

6,185

50,572

2,500

20,239

300

100,472

3,270

1,500

53,115

13,932

10,237

6,754

14,271

2,588

1,351

1,079

4,819

4,969

2,160

2,509

1,463

1,100

1,000

8,442

3,378

Total

Total

Total

Total

-

-

-

-

Amount

1.00

16.00

8.00

2.00



11 SEP 202011:30

Item NameQty

$2,500

$288,672

$20,938

$2,100

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

203000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5210173100

5211174000

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5312177000

5110171100

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: 91 of 467


541400

541500

541501

541502

541510






17707

17716

17682

17679

17668

16000

23378

23803

23135

23124

23521

17733

17737

23377

17735

23806

17736

17732

17731

16005

23246

23253

15752

17911

17929

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Corbett Levee PH1 - Canal / Levee Maint

RS L-8 Reservoir - Canal / Levee Maint

BBCW L31E - Locks

BBCW L31E - Locks

Lakeside Ranch N - Grass Seed / Sod

Levee Maintenance

Levee Maintenance

Corbett Levee PH1 - Seed & Sod

Levee Maintenance

RS L-8 Reservoir - Seed & Sod

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

C-111 South Dade - Parts & Supplies

C-111 South Dade - Parts & Supplies

Levee Maintenance

Levee Maintenance

Levee Maintenance

2,697

5,592

5,395

4,045

8,417

2,926

400

1,090

440

150

560

6,865

799

200

3,253

500

3,387

839

6,077

3,000

150

50

887

327

842

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

8.00

4.00

10.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$40,892

$2,080

$25,480

$200

$887

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

203000

202000

202000

202002

202002

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202002

202000

202000

202000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5210173100

5210173100

5311176000

5311176000

5110171100

5110171100

5111172000

5210173100

5210173100

5210173100

5211174000

5310175100

5311176000

5313301000

5311176000

5311176000

5415181900

5110171100

5111172000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

3007

3007

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: 92 of 467


541511

541515

541600

542400

543301






17920

17907

17905

17902

20005

22986

22987

21646

17961

17973

17977

17958

17956

17950

18012

18025

18019

18022

18006

17999

16030

18032

18039

18034

18037

18030

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

OE P&S Canal Levee

Canal Maintenance

Levee Maintenance

Levee Maint / Mech Veg Grinder

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

1,007

6,439

3,345

5,917

10,500

10,000

5,000

3,000

12,914

2,878

1,000

14,389

9,353

16,907

191

113

135

313

67

202

107

270

225

1,079

540

1,079

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

6.00

4.00

6.00

7.00

5.00



11 SEP 202011:30

Item NameQty

$17,877

$28,500

$57,441

$1,128

$3,193

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

5210173100

5310175100

5311176000

5312177000

5110171100

5111172000

5312177000

5313301000

5110171100

5210173100

5211174000

5310175100

5311176000

5312177000

5110171100

5111172000

5210173100

5211174000

5311176000

5312177000

5313301000

5110171100

5111172000

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

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: 93 of 467


543302 Oper Expense - Waste Disposal Fees

18046

18051

18049

18050

18044

18043

23944

18040

16033

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

US-1 Culverts - Waste Disposal

Levee Maintenance

Levee Maintenance

3,704

240

288

1,151

18,492

20,403

1,050

8,346

2,497

Total -

Amount

9.00

Total LEVEE MAINTENANCE



11 SEP 202011:30

$4,404,989

Item NameQty

$56,171

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

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5311176000

5312177000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 94 of 467

MOWINGCG03

510100

520900

521010

521110

521120

521130

521140

521150

521160










23100

23291

23316

23409

23507

23537

23538

17224

23935

17228

23892

23375

23376

17226

23760

23761

23147

Allapattah Rest - Mowing

C-132 & C-133 - Contract Mowing

C-44 Canal - Mowing

IRL-S Sec C - Mowing

Lakeside Ranch N - Mowing

Lakeside Ranch S - Contract Mowing

Lakeside Ranch S - Slope Mowing

Mowing

Ten Mile Creek - Flat/Slope Mowing

Mowing

Rolling Meadows - Mowing - Canals/Levees

Corbett Levee PH1 - Flat Mowing Contract

Corbett Levee PH1 - Side Slope Mowing

Mowing

RS L-8 Reservoir - CS Flat Mowing

RS L-8 Reservoir - CS Slope Mowing

Boma AGI - Contract Mowing

8,410

10,625

24,447

9,000

26,350

34,000

7,600

309,787

43,575

45,060

2,400

1,500

9,900

172,864

8,000

25,000

32,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

9.10

9.10

9.10

9.10

9.10

9.10

9.10

9.10

9.10



11 SEP 202011:30

Item NameQty

$458,185

$35,053

$50,747

$149,591

$11,102

$1,250

$141

$1,820

$2,223

1.00

1.00

1.00

1.00

1.00

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

202002

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5111172000

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

Fund FundCenter


NR

NR

3004

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: 95 of 467

MOWINGCG03

530403

530404

541301

541302

541400

542400







17227

23141

17223

23247

23254

23162

23159

23161

23160

17222

23137

17221

15961

23121

23131

17629

17619

15994

21672

17677

15999

18005

Mowing

RS Bolles Canal - Contract Mowing

Mowing

C-111 South Dade - Flat Mowing

C-111 South Dade - Flat Mowing

C-111 South Dade - PS-331 Flat Mowing

C-111 South Dade - PS-332B Flat Mowing

C-111 South Dade - PS-332C Flat Mowing

C-111 South Dade - PS-332D Flat Mowing

Mowing

C-11 Mitigation - Contract Mowing

Mowing

Mowing - Flat & Slope

BBCW L31E - Mowing

BBCW L31E - Mowing

Mowing

Mowing

Mowing

Safety Boots

Mowing

Mowing

Mowing

240,284

12,500

227,968

11,800

7,000

3,700

5,700

8,690

9,030

133,906

4,000

303,404

113,140

1,000

8,165

410

270

585

500

674

1,463

90

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

30.00

2.00

3.00

1.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$1,851,640

$9,165

$1,265

$500

$2,137

$90

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

202002

202002

202002

202002

202002

202000

202002

202000

203000

202002

202002

202000

202000

203000

202000

202000

203000

202000

5211174000

5211174000

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5312177000

5313301000

5311176000

5311176000

5110171100

5311176000

5313301000

5110171100

5311176000

5313301000

5311176000

Fund FundCenter


NR

NR

NR

NR

NR

3000

3002

3002

3001

NR

3010

NR

NR

3007

3007

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: 96 of 467

MOWINGCG03

Amount

Total MOWING



11 SEP 202011:30

$2,574,909



Fund Prg Grant

Page: 97 of 467

TREE MANAGEMENTCG04

510100

520900

521010

521110

521120

521130

521140

521150

521160

530202

530402

530900










Cont Serv - Surveying Services

Cont Serv - Tree Management Services


21700

16133

21701

21006

17220

15960

16187

16188

24

39

BCB ROW Surveys (5-yr plan)

Survey Svcs-Tree Mgmt (BCB Veg Mgmt)

Survey Svcs-Tree Mgmt (BCB Veg Mgmt)

Lee County Watercourse Management

Tree Management

Tree Management

Hazardous Tree Removal North End

Hazardous Tree Removal South End

Horticultural Services


65,000

26,000

4,000

850,000

10,314

334,000

462,000

463,000

4,000

695

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.80

3.80

3.80

3.80

3.80

3.80

3.80

3.80

3.80

3.00

5.00

1.00



11 SEP 202011:30

Item NameQty

$230,322

$17,618

$24,841

$62,269

$4,636

$522

$56

$760

$951

$95,000

$2,119,314

$4,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

203000

203000

101000

202000

203000

202000

202000

204001

101000

5513142700

5513142700

5513142700

5003170600

5111172000

5313301000

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: 98 of 467

TREE MANAGEMENTCG04

541100

541500

541501

542100





41

20020

22710

20019

18247

Landscape Design - Plant Finder

Parts and Supplies

Bank Stabilization after Tree Removal



153

500

100,000

1,500

479

Total

Total

Total

Total

-

-

-

-

Amount

2.00

1.00

1.00

2.00

Total TREE MANAGEMENT



11 SEP 202011:30

$2,663,616

Item NameQty

$848

$500

$100,000

$1,979

1.00

1.00

1.00

1.00

1.00

101000

203000

204001

203000

202000

5415182000

5513142700

5415182000

3301139100

3510144000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 99 of 467

CANAL MAINTENANCECG05

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

541301

541400

541515

541600















17633

17693

23795

20007

20008

16022

Canal Maintenance

Canal Maintenance

RS L-8 Reservoir - Veg Mgmt Tools

Canal Maintenance

Canal Maintenance

Canal Maintenance

810

2,022

80

5,000

3,000

23,631

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.70

5.30

12.00

12.00

6.70

6.70

6.70

6.70

6.70

6.70

1.00

2.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$350,417

$63,709

$31,681

$42,909

$110,267

$8,174

$924

$103

$1,340

$1,643

$810

$2,102

$8,000

$23,631

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

101000

203000

5210173100

5210173100

5210173100

5210173100

5210173100

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 100 of 467

CANAL MAINTENANCECG05

542400

543302



16029

18041

Canal Maintenance

Canal Maintenance

78

11,223

Total

Total

-

-

Amount

1.00

1.00

Total CANAL MAINTENANCE



11 SEP 202011:30

$657,011

Item NameQty

$78

$11,223

1.00

1.00

203000

202000

5313301000

5312177000

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 101 of 467

DREDGINGCG06

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 DREDGING



11 SEP 202011:30

$9,426

Item NameQty

$6,463

$494

$646

$1,639

$122

$14

$2

$20

$26

Fund FundCenter


Fund Prg Grant

Page: 102 of 467

AUTOMOTIVE-DEPTS OUTSIDE O&MCI03

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530600












13675

12354

15524

76

12019

17308

17349

17317

23774

17346

17304

17293

17289

Maintenance Agreement - Fuel Site

Maintenance & Repair - Vehicles

LWC - Maint/Repair - Vehicles



Automotive-Depts Outside



RS L-8 Reservoir - VM Oil Change





2,585

1,000

4,500

7,500

1,260

11,323

3,172

30,327

560

4,807

1,112

572

1,898

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

9.10

1.15

9.25

9.25

9.10

9.10

9.10

8.10

8.10

8.10

1.00



11 SEP 202011:30

Item NameQty

$474,037

$3,870

$36,690

$52,947

$134,233

$9,993

$1,123

$123

$1,620

$2,056

$2,585

1.00

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

101000

202000

101000

101000

202000

202000

202000

202000

202000

202000

202000

202000

5005170400

4214333000

4216330000

4216330000

4218332000

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5312177000

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: 103 of 467


530608

540030

540050

541100

541250

541301

541400








15972

13663

15391

15438

15413

15414

15439

15416

15613

17522

13687

14174

13688

17634

17694

12356

13672

13689

17763

17812

Automotive - Depts Outside O&M









O&M Program Support

Subcriptions & Newspapers

Fuel Card Purchases - BCB SC

Fuel Card Purchase - District Wide



Parts & Supplies - Vehicles

Car Wash & Detail

Parts, Supplies, & Expenses - Fleet



1,120

100

46,709

22,963

76,472

41,086

33,579

8,585

22,327

4,497

900

1,000

345,000

810

1,349

7,200

17,000

9,140

19,939

6,658

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

14.00

7.00

1.00

1.00

2.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$69,251

$251,721

$4,497

$900

$346,000

$810

$1,349

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

101000

101000

202000

202000

202000

5313301000

6180238000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5210173100

5005170400

5005170400

5005170400

5210173100

5210173100

4216330000

5005170400

5005170400

5110171100

5111172000

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: 104 of 467


541502

542400

543301




17775

17809

17760

17747

17743

16012

18014

13694








Vehicle Titles Tags & Registrations

50,431

8,775

3,541

2,367

3,605

1,788

65

10,000

Total

Total

Total

-

-

-

Amount

11.00

1.00

1.00

Total AUTOMOTIVE-DEPTS OUTSIDE O&M



11 SEP 202011:30

$1,534,314

Item NameQty

$130,444

$65

$10,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

203000

202000

202000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5210173100

5005170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 105 of 467

OTHER EQUIPMENT MAINTENANCECI04

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530405

530608













12418

12419

15046

12420

12421

12422

13677

13676

17312

17333

17311

Mobile Crane Inspect - STC

Mobile Crane Inspect - WPB

Mobile Crane Inspection - CLE

Mobile Crane Inspect - MIA

Mobile Crane Inspect - HOM

Mobile Crane Inspect - FTL

ALLDATA - MITCHELL

Oil Change Services & Repairs

Other Equipment Maintenan



1,500

4,300

1,600

4,000

1,500

2,700

29,000

3,000

10,130

25,520

556

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.90

1.00

2.90

2.90

1.90

1.90

1.90

1.90

1.90

1.90

6.00

5.00



11 SEP 202011:30

Item NameQty

$105,297

$8,907

$8,737

$13,739

$31,133

$2,318

$260

$29

$380

$486

$15,600

$68,206

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

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5005170400

5005170400

5110171100

5210173100

5310175100

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: 106 of 467

OTHER EQUIPMENT MAINTENANCECI04

541100

541301

541400

541502

542400






13686

17644

17705

17767

17792

17766

18011

Master Tech Shop CDs







20,000

270

674

23,786

42,532

2,445

143

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

1.00

1.00

3.00

1.00

Total OTHER EQUIPMENT MAINTENANCE



11 SEP 202011:30

$344,942

Item NameQty

$20,000

$270

$674

$68,763

$143

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

5005170400

5210173100

5210173100

5110171100

5210173100

5310175100

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 107 of 467

COMMAND & CONTROL, DATA LOGGER & RTU MAINTCJ05

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530106

530402














12933

15618

12349

23675

23905

24202

13435

16191

Cont Serv - BCB Maint/Repair

Cont Serv - Maintenance/Repair

Cont Serv - Maintenance/Repairs

Merritt PS - GW Wells / Weather Stations

Southern CREW - Motorola RTU Maint (1)

SCADA Stilling Well/Platfo Rep C&SF

Cont Serv - Wildlife Protection Svcs

Cont Serv- Maint/Repairs- Veg Mgmt

50,000

90,685

90,000

3,268

3,268

700,000

13,500

24,811

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

34.20

1.00

34.20

34.20

34.20

34.20

34.20

33.20

33.20

33.20

6.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$1,839,443

$25,000

$143,543

$201,351

$558,659

$41,266

$4,645

$488

$6,640

$8,193

$937,221

$13,500

$24,811

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

101000

202000

101002

202000

101003

101000

202000

5511184600

5511184600

5511184600

5511184600

5511184600

5613222000

5511184600

5511184600

Fund FundCenter


NR

NR

NR

3008

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

101101

NR

NR

Page: 108 of 467


530404

530600

530606

530608

530611

530700







17239

17243

17232

15462

15052

23001

22961

16194

16193

16189

16190

17371

17388

17378

17382

17367

17366

17362

17396

20014

17407

17419

17411

Telemetry Maintenance



Cont Serv - RTU Parts Maint/Repair

Cont Serv - RTU Parts Maint/Repair

LWDD Rain Guage Maintenance

SCADA Replacements

Cont Serv- Diving Service

Cont Serv- Diving Service

Cont Serv- Maint/Repairs- Pressure Clean

Cont Serv- Maint/Repairs- Vehicles









Equipment Rentals




6,631

3,436

1,250

19,418

29,632

10,000

275,000

15,000

10,000

25,000

5,000

4,196

1,863

6,272

2,606

2,638

1,467

11,132

83

5,000

1,133

1,452

2,727

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

3.00

4.00

3.00

1.00

7.00

2.00



11 SEP 202011:30

Item NameQty

$11,317

$334,050

$50,000

$5,000

$30,174

$5,083

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

101000

214000

203000

101000

101000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

101000

202000

202000

202000

5210173100

5211174000

5310175100

5511184600

5511184600

5511184600

5613222000

5511184600

5511184600

5511184600

5511184600

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5111172000

5511184600

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

Fund Prg Grant

NR

NR

NR

NR

NR

NR

101101

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 109 of 467


531100

540050

541200




17414

17403

17402

17400

23406

23118

23136

23126

23140

23289

23625

23530

23554

23674

23716

15090

15110

15050

23826

23825

23906

23940

17547

17558

17552

17554

17545

17544

17539





IRL-S Sec C - Monitoring Equip

BBCW Deering - Motorola RTU Maint (1)

BBCW L31E - Motorola RTU Site Maint (2)

BBCW L31E - Motorola RTU Site Maint (4)

C-11 Mitigation - Motorola RTU Maint(2)

C-111 Spreader - Motorola RTU Maint (2)

Faka Union PS - Motorola RTU Maint (1)

Lakeside Ranch N - Motorola RTU (7)

Lakeside Ranch S - Motorola RTU (9)

Merritt PS - Motorola RTU Maint (1)

Miller PS - SCADA - Motorola RTU (1)

Opr Exp - BCB Inventory Parts

Opr Exp - Inventory Parts


RS L-8 Reservoir - Campbell RTU (9)

RS L-8 Reservoir - Motorola RTU (3)

Southern CREW - Campbell RTU Maint (2)

Ten Mile Creek - Motorola RTU Maint (3)








3,044

1,579

377

595

2,000

3,268

6,536

13,072

6,536

6,536

3,268

12,876

29,412

3,268

3,268

25,250

135,000

82,800

21,969

9,804

4,882

9,804

1,079

601

540

719

8,360

719

540

Total

Total

Total

-

-

-

Amount

7.00

18.00

7.00



11 SEP 202011:30

Item NameQty

$10,907

$379,549

$12,558

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

202002

101000

202002

101000

202002

101002

101000

101000

101002

101002

203000

202000

101000

101000

101000

202000

101000

202000

202000

202000

202000

202000

202000

202000

5211174000

5310175100

5311176000

5312177000

4210150000

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5511184600

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

3007

3007

3007

3010

3006

3008

NR

NR

3008

3008

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: 110 of 467


541300

541301

541400

541500

541503






17579

17607

17590

17597

17573

17571

17563

12736

15051

18381

15268

13660

12347

23319

17838

17858

17847

17851

17834

17833

17828

17871

17890

17880

17884








Opr Exp - Uniforms/Safety

Opr Exp - Tools & Equipment

Opr Exp - Parts and Supplies

Opr Exp - Sale Scrap Metal

Opr Exp - Parts & Supplies


C-44 Tower - Telemetry Building Maint












441

430

1,986

467

1,257

297

362

7,150

9,000

1,800

1,000

81,000

46,226

1,200

3,441

1,568

3,781

2,106

2,468

2,233

2,066

282

759

546

151

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

7.00

1.00

1.00

4.00

8.00



11 SEP 202011:30

Item NameQty

$5,240

$7,150

$9,000

$130,026

$18,863

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

101000

101000

101000

101000

202000

101000

202002

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5511184100

5511184600

5511184100

5511184100

5511184600

5511184600

5110171100

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5110171100

5111172000

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3004

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: 111 of 467


541505

541510

541600

542100

543301

543701

543800

589720









17867

17866

17861

15706

17979

17962

17960

17952

15112

15690

18036

15918

15925

15917

15927

15932

15803

15109

21020




Opr Exp - Admin Office Supplies





Opr Exp - BCB Travel Expense

Opr Exp - Travel Expense


Telementry Maintenance

Telemetry Maintenence



Telemetry System

Opr Exp - Freight

Opr Exp - Freight

SCADA Upgrades

3,435

864

544

987

450

450

450

450

14,300

5,832

45

18,000

10,000

5,750

12,000

3,000

2,700

1,800

300,000

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

7.00

1.00

4.00

2.00

1.00

5.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$6,581

$987

$1,800

$20,132

$45

$48,750

$4,500

$300,000

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

202000

202000

202000

202000

202000

202000

202000

202000

203000

101000

202000

202000

202000

202000

202000

202000

101000

101000

401003

5310175100

5311176000

5312177000

5511184100

5211174000

5310175100

5311176000

5312177000

2210112000

2210112000

5210173100

5110171100

5111172000

5210173100

5211174000

5310175100

5511184100

5511184600

5613222000

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: 112 of 467


Amount

Total COMMAND & CONTROL, DATA LOGGER & RTU MAINT



11 SEP 202011:30

$5,196,472



Fund Prg Grant

Page: 113 of 467

C&SF MONITORING & ASSESSMENTCJ06

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530113












Cont Serv - Flow Monitoring Services

19266

17088

20029

17146

12708

13644

14179

12710

13639

Regional Storage Modeling & Feasibility

Streamguaging for BCB Structure

10-year Stormwater Master Plan Update

Actual ET Data Acquisition

NEXRAD Data Acquisition

QA of Flow Meas Proc & Flow Meter Calibr

Tools for QA-Flow Meas & Index Velocity

Flow Rating at C&SF Structures

Hydrologic Data Processing

125,000

61,000

100,000

29,371

109,566

10,000

24,000

122,223

13,750

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

23.30

2.00

23.30

23.30

23.30

23.30

23.30

21.30

21.30

21.30

7.00

1.00



11 SEP 202011:30

Item NameQty

$1,446,895

$72,000

$119,464

$173,470

$398,055

$29,226

$3,282

$320

$4,260

$5,337

$458,937

$122,223

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

203000

203000

101003

101000

202000

202000

101000

202000

3210136100

3210136100

3210136200

5512185700

5512185700

5512200000

5512200000

3210136100

5512185500

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

101139

NR

101247

101247

101247

101247

101247

101247

Page: 114 of 467


530190

530600

541100

541301

541500

541510

542100

542310

543800

Cont Serv - External Provider (OPS)









12701

11976

23946

12700

12353

11973

79

15730

15658

11984

11975

15100

15106

16140

15096


ADCP and ADFM Calibration and Repair

NAVD88 - Staff Guage Maintenance


Uniforms/Safety Shoes/Protective Equip

Electronic Supplies for Equipment

Equipment Maintenance Supplies

Administrative Office Supplies


Memberships, Dues/Fees

Freight for Equip. Calibration & Ins.

FTL USGS GW BIG CYPRESS

FTL USGS GW Core Network (OMC)

FTL USGS GW Core Network (OMC)

FTL USGS SW Core Network

82,314

4,500

70,000

506

1,133

1,872

6,243

1,165

391

3,991

1,462

26,278

471,633

26,954

221,151

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.00

2.00

1.00

1.00

2.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$96,064

$74,500

$506

$1,133

$8,115

$1,165

$391

$3,991

$1,462

1.00

1.00

1.00

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

202000

101000

101000

101000

101000

101000

101000

101000

101000

101000

202000

101000

202000

5512185500

5512200000

5513142700

5512185100

5512200000

5512200000

5512200000

5512185100

3301139100

5613220000

5512200000

5512185500

5512185500

5512185500

5512185500

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

101247

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

101247

101247

101247

101247

Page: 115 of 467


545020 Oper Expense - Interagency Federal Matching

15108

16042

18382

20015

15107

14180

ORL USGS ET/Radiation Stations

ORL USGS ET/Radiation Stations

ORL USGS GW Core Network

ORL USGS SW CORE NETWORK

ORL USGS SW CORE NETWORK

Solar Radiation and ET Data Acquisition

25,100

13,600

10,512

1,573

98,680

42,954

Total -

Amount

10.00

Total C&SF MONITORING & ASSESSMENT



11 SEP 202011:30

$3,959,231

Item NameQty

$938,435

1.00

1.00

1.00

1.00

1.00

1.00

101000

202000

202003

101000

202000

101000

5512185500

5512185500

5512185500

5512185500

5512185500

5512185700

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

101247

101247

101247

101247

101247

NR

Page: 116 of 467

COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSCJ07

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

540050

541400

541500

542100















12707

15049

15248

13042

15689

Cont Serv - RTU Upgrades


Opr Exp - Tools & Equipment


Opr Exp - Travel Expense

9,000

24,000

7,020

31,235

1,422

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

17.55

17.55

17.55

17.55

17.55

17.55

17.55

17.55

17.55

1.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$1,259,944

$96,388

$128,063

$287,560

$21,411

$2,405

$262

$3,510

$4,436

$9,000

$24,000

$7,020

$31,235

$1,422

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

5511184500

5511184500

5511184500

5511184500

2210112000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 117 of 467

COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSCJ07

543800 Oper Expense - Freight

15270 Opr Exp - Freight 630

Total -

Amount

1.00

Total COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS



11 SEP 202011:30

$1,877,286

Item NameQty

$630

1.00 101000 5511184500

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 118 of 467

AQUATIC PLANT CONTROLCK01

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100












14166

17199

18232

23290

23315

17200

18234

23758

17202

18231

23150

23015

23487

Grass Carp Stocking



C-132 & C-133 - Contract Spraying

C-44 Canal - Contract Spraying



RS L-8 Reservoir - Aquatic Spraying



Boma AGI - Aquatic Spraying

CS Aquatic Spraying

Lake Hicpochee - Aquatic Spraying

140,000

169,757

33,350

1,250

2,000

41,689

8,340

13,475

51,764

30,416

1,500

8,000

5,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

23.65

6.15

29.80

29.80

23.65

23.65

23.65

23.65

23.65

23.65

1.00



11 SEP 202011:30

Item NameQty

$1,342,249

$77,000

$108,573

$153,544

$397,050

$28,853

$3,245

$354

$4,730

$5,765

$140,000

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

204001

225000

204001

202000

202002

225000

204001

202000

225000

225000

202000

202000

202000

5415182000

5110171100

5110171100

5110171100

5110171100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

3004

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: 119 of 467


530300

530400

Cont Serv - Aquatic Spraying

Cont Serv - Mechanical Aquatic Harvesting

23142

19980

19979

18237

17198

19987

19985

21045

23138

15957

15450

15896

15897

23527

23552

23553

23822

23939

17212

14157

19967

19977

23292

23321

19989

19990

17482

23781

18240

17485

19981

19982

19978

RS Bolles Canal - Aquatic Spraying

AQUATIC PLANT CONTROL







C-11 Mitigation - Contract Spraying


Aquatic Plant Control (FWC)

LO Nubbin Slough - Contractual Spraying

LO Taylor Creek - Contractual Spraying

Lakeside Ranch N - Exotics

Lakeside Ranch S - Exotics

Lakeside Ranch S - Exotics

RS L-8 Reservoir - Contract Spraying

Ten Mile Creek - Vegetation Mgmt


Mechanical Harvesting Services (FWC)



C-132 & C-133 - Chemicals

C-44 Canal - Chemicals




RS L-8 Reservoir - Aquatic Chemicals






2,100

3,546

17,731

1,000

5,698

14,359

40,794

13,142

2,246

202,305

350,000

31,200

30,000

20,000

40,000

20,000

10,300

20,000

10,134

104,000

26,530

11,007

250

1,000

14,171

4,168

20,260

2,725

17,600

10,342

2,015

2,500

8,867

Total

Total

-

-

Amount

30.00

2.00



11 SEP 202011:30

Item NameQty

$1,190,962

$114,134

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

204001

225000

204001

225000

204001

225000

225000

202002

203000

206000

202000

202000

202000

202000

202000

202000

202000

202000

206000

225000

204001

202000

202002

225000

204001

202000

202000

225000

225000

225000

202000

225000

5211174000

5310175100

5310175100

5311176000

5311176000

5312177000

5312177000

5312177000

5312177000

5313301000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5111172000

5415182000

5110171100

5110171100

5110171100

5110171100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5310175100

5310175100

5310175100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

3010

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3004

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: 120 of 467


540010

541250

541300

541301





17479

19984

19983

17476

19988

19986

17475

23139

15983

15449

14163

14162

15256

17572

17596

17578

17595

17570

17562

17655

17624

17612

17611

52

17718

17683

17670

17669








C-11 Mitigation - Operating Chemical


Aquatic Plant Control (FWC)

Chemcials for Kissimmee Basin Area

Chemicals for Aquatic Plant Control












Uniforms/Safety Shoes





84,309

347

4,848

10,863

9,352

13,872

49,300

3,445

145,000

630,000

46,090

22,096

500

57,957

17,084

14,524

9,256

1,885

6,835

1,126

5,779

1,080

370

1,000

2,252

8,093

2,697

2,022

Total

Total

Total

Total

-

-

-

-

Amount

25.00

1.00

6.00

5.00



11 SEP 202011:30

Item NameQty

$1,140,957

$500

$107,541

$9,355

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

204001

225000

202000

225000

225000

202000

202002

203000

206000

204001

204001

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

101000

202000

202000

202000

202000

5310175100

5311176000

5311176000

5311176000

5312177000

5312177000

5312177000

5312177000

5313301000

5415182000

5415182000

5415182000

5005170400

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5111172000

5310175100

5311176000

5312177000

5415182000

5111172000

5310175100

5311176000

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

3010

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: 121 of 467


541400

541507

541510

542100

542400

543302

545000

589300


Oper Expense - Parts,Supp - Photographic





Oper Expense - Interagency Local


22708

50

15750

15756

18246

18009

18015

18007

18001

16028

18047

18045

18042

15798

15636

Small Tools, Equipment & Gauges

Photographic Expenses


Office Supplies










SR29 Local Government Agreement


3,000

450

351

661

1,362

142

180

450

67

107

288

77,115

11,871

62,500

2,500

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

5.00

1.00

2.00

1.00

5.00

3.00

1.00

1.00

Total AQUATIC PLANT CONTROL



11 SEP 202011:30

$5,000,920

Item NameQty

$18,064

$450

$1,012

$1,362

$946

$89,274

$62,500

$2,500

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

204001

202000

202000

101000

202000

202000

202000

202000

202000

203000

202000

202000

202000

203000

402000

5415182000

5415182000

5003170600

5415182000

3510144000

5110171100

5210173100

5310175100

5311176000

5313301000

5210173100

5310175100

5312177000

6180238000

5310175100

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: 122 of 467

BIOCONTROL EXOTIC PLANTCK02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

545020











Oper Expense - Interagency Federal Matching

23556

49

1

Bio Control Implement (Invasive Plants)

Climbing Fern Biocontrol Development

Melaleuca Biocontrol Develop ($1M Match)

661,536

150,000

150,000

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 BIOCONTROL EXOTIC PLANT



11 SEP 202011:30

$992,709

Item NameQty

$21,847

$1,672

$2,185

$4,917

$366

$42

$6

$60

$78

$661,536

$300,000

1.00

1.00

1.00

101002

204001

204001

5415182000

5415182000

5415182000

Fund FundCenter


3005

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 123 of 467

TERRESTRIAL PLANT CONTROLCK03

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530300












23488

23072

23158

23154

23156

23155

23271

23272

23099

23322

23411

23506

23536

Lake Hicpochee - Terrestrial Spraying

8.5 SMA Mod - PS-357 Spraying

C-111 South Dade - PS-331 Spraying

C-111 South Dade - PS-332B Spraying

C-111 South Dade - PS-332C Spraying

C-111 South Dade - PS-332D Spraying

C-111 Spreader - S-199 Spray

C-111 Spreader - S-200 Spray

Allapattah Rest - Contract Spraying

C-44 Canal - Contract Spraying

IRL-S Sec C - Contract Spraying

Lakeside Ranch N - Contract Spraying

Lakeside Ranch S - Contract Spraying

5,000

6,695

400

200

200

400

1,100

3,300

15,400

1,500

1,000

4,758

4,285

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

6.25

3.00

9.25

9.25

6.25

6.25

6.25

6.25

6.25

6.25

8.00



11 SEP 202011:30

Item NameQty

$327,747

$37,174

$27,915

$37,617

$102,893

$7,625

$862

$98

$1,250

$1,554

$17,295

1.00

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

202002

202002

202002

202002

202002

202002

202002

202000

202002

202000

202000

202000

5211174000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5110171100

5110171100

5110171100

5110171100

5110171100

Fund FundCenter


NR

3003

3000

3002

3002

3001

3006

3006

NR

3004

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 124 of 467


530301 Cont Serv - Terrestrial Spraying

23937

17206

18233

17211

23379

23759

18235

17209

23151

23296

23016

23143

17210

18248

21043

17205

18236

23123

23249

23256

17204

18238

21044

17203

18239

23633

15958

14160

23104

23323

23412

23516

23545

23938

19968

19969

Ten Mile Creek - Contract Spraying

Terrestrial Plant Control



Corbett Levee PH1 - Terrestrial Spraying

RS L-8 Reservoir - Terrestrial Spraying



Boma AGI - Terrestrial Spray

C-43 Reservoir - CS Terrestrial Spray

CS Terrestrial Spraying

RS Bolles Canal - Terrestrial Spray






BBCW L31E - Terrestrial Spraying

C-111 South Dade - Terrestrial Spraying

C-111 South Dade - Terrestrial Spraying






Manatee Mitigation - Veg Management


Invasive Grasses Spraying Svcs (FWC)

Allapattah Rest - Chemicals

C-44 Canal - Chemicals

IRL-S Sec C - Chemicals

Lakeside Ranch N - Chemicals

Lakeside Ranch S - Chemicals

Ten Mile Creek - Chemicals



5,250

125,377

16,676

47,560

800

13,475

16,675

83,387

3,000

1,500

20,000

2,980

103,528

30,832

30,000

115,253

23,320

250

8,850

5,250

65,814

14,000

25,000

30,008

81,589

6,000

190,000

500,000

4,300

500

250

1,500

2,000

1,750

11,851

5,670

Total -

Amount

33.00



11 SEP 202011:30

Item NameQty

$1,593,317

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

225000

204001

204001

202000

202000

204001

225000

202000

202000

202000

202000

225000

204001

225000

225000

204001

202002

202000

202002

225000

204001

225000

204001

225000

101002

203000

206000

202000

202002

202000

202000

202000

202000

225000

204001

5110171100

5110171100

5110171100

5111172000

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5211174000

5310175100

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5312177000

5312177000

5313301000

5313301000

5415182000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

NR

NR

NR

NR

NR

NR

NR

3008

NR

NR

NR

3004

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: 125 of 467


540010

541301

541400

542400





19970

23374

23780

19991

19976

17484

21042

17486

18241

17481

19972

19971

23133

23122

23255

23248

19974

19973

17480

17477

19975

17478

15982

14159

17656

17626

17719

17685

18023


Corbett Levee PH1 - Terrestrial Chemical

RS L-8 Reservoir - Terrestrial Chemicals

TERRESTRIAL PLANT CONTROL









BBCW L31E - Chemicals

BBCW L31E - Chemicals

C-111 South Dade - Chemicals

C-111 South Dade - Chemicals








Invasive Grasses Chemical (FWC)






15,854

200

2,680

4,168

27,511

20,246

10,000

10,075

34,164

35,651

6,581

35,462

1,460

250

1,050

1,770

4,046

20,604

13,033

45,489

26,924

18,152

5,000

350,000

2,380

540

1,349

1,349

157

Total

Total

Total

Total

-

-

-

-

Amount

32.00

2.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$718,191

$2,920

$2,698

$157

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

204001

202000

202000

204001

225000

202000

225000

204001

225000

202000

225000

225000

202002

202002

202002

202000

204001

225000

202000

202000

225000

225000

203000

206000

202000

202000

202000

202000

202000

5111172000

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

5310175100

5310175100

5310175100

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5311176000

5312177000

5312177000

5312177000

5313301000

5415182000

5211174000

5310175100

5211174000

5310175100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

3007

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: 126 of 467


545040 Oper Expense - Interagency Public Univ

11987 Herbicide Evaluation 60,000

Total -

Amount

1.00

Total TERRESTRIAL PLANT CONTROL



11 SEP 202011:30

$2,939,313

Item NameQty

$60,000

1.00 204001 5415182000

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 127 of 467

EXOTIC PLANT CONTROLCK04

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 EXOTIC PLANT CONTROL



11 SEP 202011:30

$7,563

Item NameQty

$4,880

$373

$488

$1,639

$122

$14

$2

$20

$25

Fund FundCenter


Fund Prg Grant

Page: 128 of 467

EXOTIC ANIMAL MANAGEMENTCK05

510100

520900

521010

521110

521120

521130

521140

521150

521160

530406

530407










Cont Serv - Python Elimination Program

Cont Serv - Invasive Animal Management

21008

18255

17147

22716

24225

19341

14165

Exotic Reptile Management (UF)

Invasive Animal Management- Python





Exotic Reptile Management (UF)

35,000

125,000

715,000

13,000

63,156

23,844

146,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.20

2.20

2.20

2.20

2.20

2.20

2.20

2.20

2.20

6.00

1.00

Total EXOTIC ANIMAL MANAGEMENT



11 SEP 202011:30

$1,312,433

Item NameQty

$128,226

$9,810

$12,823

$36,048

$2,684

$302

$34

$440

$566

$975,000

$146,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101003

204000

101003

204001

204001

204001

204001

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 129 of 467

PERMITTINGCL03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530105

530900

530925

541301












Cont Serv - Non Capital Court and Filing Fees


15254

13353

13356

16293

13352

18361

13355

FAW Advertisement

Records Prep/Retention/Recordation

Title Services/other County Records

ROW - FPL Permitting Support

C-18/C-51 Exotic Control

CS - NC Court & Filing

Uniforms

1,350

1,350

4,050

153,752

9,000

1,500

196

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.70

7.70

7.70

7.70

7.70

7.70

7.70

7.70

7.70

1.00

4.00

1.00

1.00

Total PERMITTING



11 SEP 202011:30

$837,314

Item NameQty

$440,774

$33,719

$49,072

$128,549

$9,394

$1,056

$113

$1,540

$1,899

$1,350

$168,152

$1,500

$196

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

5314178000

3510144000

3510144000

5314178000

5415182000

5314178000

5314178000

Fund FundCenter


NR

NR

NR

8003

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 130 of 467

COMPLIANCE/ENFORCEMENTCL04

510100

520900

521010

521110

521120

521130

521140

521150

521160

541400

541510












13359

15736

Small Tools Equipment Gauges

Office Supplies

851

1,579

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

17.50

17.50

17.50

17.50

17.50

17.50

17.50

17.50

17.50

1.00

1.00

Total COMPLIANCE/ENFORCEMENT



11 SEP 202011:30

$1,448,207

Item NameQty

$948,763

$72,580

$103,402

$289,121

$21,350

$2,398

$260

$3,500

$4,403

$851

$1,579

1.00

1.00

202000

202000

5314178000

5314178000

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 131 of 467

FIELD STATION MAINTENANCECO03

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530404












17246

17238

17242

17231

15962

17253

17259

17256

23765

17258

17251

17250

17249

Field Station Maintenance




Mowing - Field Station




RS L-8 Reservoir - Fire Alarm Monitoring





11,300

5,985

10,812

9,365

26,400

5,000

1,059

9,991

850

3,000

1,485

1,343

855

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

11.10

2.30

13.40

13.40

11.10

11.10

11.10

11.10

11.10

11.10

5.00



11 SEP 202011:30

Item NameQty

$562,796

$18,984

$44,507

$61,494

$181,892

$13,542

$1,527

$175

$2,220

$2,697

$63,862

1.00

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

202000

202000

202000

202000

202000

202000

202000

202000

5111172000

5210173100

5211174000

5310175100

5313301000

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5312177000

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: 132 of 467


530405

530600

530611

531100





15964

23771

23766

23770

17370

17386

17377

23775

17381

17365

17361

17360

15973

17406

17416

17410

23777

17413

17401

17399

17398

15976

17423

17426

17424

17425

17422

17421


RS L-8 Reservoir - Fire Extinguisher Svc

RS L-8 Reservoir - Fire Rescue Inspectio

RS L-8 Reservoir - General Carpentry Svc




RS L-8 Reservoir - Electric Motor M&R









RS L-8 Reservoir - Pest Control at PS












2,195

75

225

560

14,289

12,292

28,575

560

9,121

13,754

2,496

13,223

8,345

28,997

47,112

53,218

700

22,948

26,313

14,903

15,373

25,541

27,425

7,260

23,452

17,500

17,500

8,890

Total

Total

Total

Total

-

-

-

-

Amount

9.00

3.00

9.00

9.00



11 SEP 202011:30

Item NameQty

$25,778

$860

$102,655

$235,105

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

5313301000

5210173100

5210173100

5210173100

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

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: 133 of 467


531101

531102

531103

541200

Cont Serv - Janitorial Services




17420

15977

17433

17439

17435

17437

17430

17429

17428

15978

17452

17472

17461

23779

17466

17447

17445

15980

17551

17543

17542

17538

17577

17603

17589

23787

17594

17569














RS L-8 Reservoir - Waste Disposal Svcs












RS L-8 Reservoir - L8 Reservoir Lumber



25,000

15,600

7,644

9,586

15,462

5,687

6,662

8,388

687

2,000

10,971

1,425

26,349

225

4,302

5,989

4,975

3,316

360

360

360

360

1,844

1,291

2,743

545

11,442

1,456

Total

Total

Total

Total

-

-

-

-

Amount

8.00

8.00

8.00

4.00



11 SEP 202011:30

Item NameQty

$142,627

$56,116

$57,552

$1,440

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

203000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

5312177000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5313301000

5210173100

5310175100

5311176000

5312177000

5110171100

5111172000

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

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: 134 of 467


541300

541301

541400

541503

541505






17567

17561

15990

17647

17622

17709

17680

17837

17856

17846

17850

17832

17831

17827

16013

17870

17888

17879

17883

17865

17864

17859

16015

15753

15749


























1,097

1,114

2,256

540

270

20,125

674

27,119

19,566

74,752

24,000

22,070

17,277

20,930

3,286

6,403

6,510

13,130

5,884

3,262

2,793

3,376

3,369

668

992

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

9.00

2.00

2.00

8.00

8.00



11 SEP 202011:30

Item NameQty

$23,788

$810

$20,799

$209,000

$44,727

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

5311176000

5312177000

5313301000

5210173100

5311176000

5210173100

5311176000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5003170600

5003170600

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: 135 of 467


541510

541511

541514

541600

543300

543301



Oper Expense - Parts, Supp - Maint Supp Facility




15646

17912

17930

17921

17925

17908

17906

17903

16018

23039

17965

17982

17974

17978

17959

17957

17951

16021

13665

18033

18035

18038

18031

18029



















Assessment Fees New BCB Field Station






591

1,928

2,452

4,089

6,353

1,809

2,420

235

1,077

12,500

450

375

450

450

450

450

450

488

500

135

270

437

674

225

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

3.00

8.00

1.00

8.00

1.00

5.00



11 SEP 202011:30

Item NameQty

$2,251

$20,363

$12,500

$3,563

$500

$1,741

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

203000

202000

202000

202000

202000

202000

202000

202000

202000

203000

203000

202000

202000

202000

202000

202000

5003170600

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5210173100

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5314178000

5110171100

5210173100

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

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: 136 of 467


543701

543702



15380

15398

15371

15394

15396

15399

15385

15444

18063

18069

18065

18067

18062

18061















46,500

48,000

80,000

12,958

31,000

32,000

32,500

18,800

4,092

17,306

7,015

755

18,424

2,518

Total

Total

-

-

Amount

8.00

6.00

Total FIELD STATION MAINTENANCE



11 SEP 202011:30

$2,267,739

Item NameQty

$301,758

$50,110

1.00

1.00

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

203000

202000

202000

202000

202000

202000

202000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

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: 137 of 467

WATER MANAGEMENT SYSTEM & NAVD88 CONVERSIONCQ00

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.75

1.75

1.75

1.75

1.75

1.75

1.75

1.75

1.75

Total WATER MANAGEMENT SYSTEM & NAVD88 CONVERSION



11 SEP 202011:30

$223,372

Item NameQty

$161,546

$12,358

$16,155

$30,105

$2,135

$242

$30

$350

$451

Fund FundCenter


Fund Prg Grant

Page: 138 of 467

USACE SUPERVISORY PUMP OPCU01

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 USACE SUPERVISORY PUMP OP



11 SEP 202011:30

$142,742

Item NameQty

$100,386

$7,680

$10,037

$22,256

$1,586

$179

$23

$260

$335

Fund FundCenter


Fund Prg Grant

Page: 139 of 467

USACE SUPERVIS PS MAINTCU02

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.60

.60

.60

.60

.60

.60

Total USACE SUPERVIS PS MAINT



11 SEP 202011:30

$55,906

Item NameQty

$38,223

$2,923

$3,823

$9,834

$732

$84

$12

$120

$155

Fund FundCenter


Fund Prg Grant

Page: 140 of 467

USACE SUPERVIS PS REFURBCU03

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 USACE SUPERVIS PS REFURB



11 SEP 202011:30

$11,061

Item NameQty

$7,854

$601

$786

$1,638

$122

$13

$1

$20

$26

Fund FundCenter


Fund Prg Grant

Page: 141 of 467

USACE SUPERV O&M PRG SUPPCU04

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 USACE SUPERV O&M PRG SUPP



11 SEP 202011:30

$78,670

Item NameQty

$54,807

$4,192

$5,482

$12,901

$854

$98

$14

$140

$182

Fund FundCenter


Fund Prg Grant

Page: 142 of 467

USACE MONITORING HDMCU05

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 USACE MONITORING HDM



11 SEP 202011:30

$33,346

Item NameQty

$22,153

$1,694

$2,215

$6,555

$488

$55

$6

$80

$100

Fund FundCenter


Fund Prg Grant

Page: 143 of 467

USACE MOVEMENT OF WATERCU09

510100

520900

521010

521110

521120

521130

521140

521150

521160










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

Total USACE MOVEMENT OF WATER



11 SEP 202011:30

$122,266

Item NameQty

$86,886

$6,647

$8,690

$18,029

$1,342

$154

$20

$220

$278

Fund FundCenter


Fund Prg Grant

Page: 144 of 467

PUMPING OPERATIONSCV01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030












17322

17341

17299

17297

15971

15428

15446

15388

17780

17802

17753

17751

Pumping Operations - Fleet












6,291

4,438

2,862

6,958

2,800

15,080

19,013

6,770

11,170

7,891

6,614

12,221

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.70

.70

.70

.70

.70

.70

.70

.70

.70

5.00

3.00



11 SEP 202011:30

Item NameQty

$38,137

$2,917

$3,814

$11,468

$854

$95

$8

$140

$176

$23,349

$40,863

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

202000

202000

202000

202000

202000

202000

202000

5110171100

5210173100

5311176000

5312177000

5313301000

5110171100

5210173100

5312177000

5110171100

5210173100

5311176000

5312177000

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: 145 of 467

PUMPING OPERATIONSCV01

541502 Oper Expense - Parts,Supp - Fleet

16011 Pumping Operations - Fleet 9,358

Total -

Amount

5.00




11 SEP 202011:30

$169,075

Item NameQty

$47,254

1.00 203000 5313301000

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 146 of 467

CONSTRUCTION - FLEETCV02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030

541502













17316

15434

17773

Construction - Fleet

Construction

Construction - Fleet

35,026

26,024

30,901

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.30

.30

.30

.30

.30

.30

.30

.30

.30

1.00

1.00

1.00

Total CONSTRUCTION - FLEET



11 SEP 202011:30

$116,257

Item NameQty

$16,013

$1,226

$1,601

$4,917

$366

$42

$5

$60

$76

$35,026

$26,024

$30,901

1.00

1.00

1.00

202000

202000

202000

5110171100

5110171100

5110171100

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 147 of 467

STRUCTURE MAINTENANCE - FLEETCV03

510100

520900

521010

521110

521120

521130

521140

521150

521160










23441

23446

23431

23436

23426

23416

23421

23524

23551

17321

17359

17339

17351

17310

23132

17306

Kiss Rest-S-65DX1 - Vehicle Maintenance

Kiss Rest-S-65DX2 - Vehicle Maintenance

Kiss Rest-S-67 - Vehicle Maintenance

Kiss Rest-S-67A - Vehicle Maintenance




Lakeside Ranch N - Vehicle Maintenance

Lakeside Ranch S - Vehicle Maint.

Structure Maintenance - Fleet





BBCW L31E - Fleet Repairs


200

200

200

200

200

200

200

10,000

3,000

17,614

6,741

23,066

11,362

20,559

2,625

10,302

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

4.75

4.75

4.75

4.75

4.75

4.75

4.75

4.75

4.75



11 SEP 202011:30

Item NameQty

$253,549

$19,401

$26,366

$77,833

$5,795

$651

$72

$950

$1,188

1.00

1.00

1.00

1.00

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

202002

202000

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5311176000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 148 of 467

STRUCTURE MAINTENANCE - FLEETCV03

530608

540030

541502




17296

15970

15393

15377

15412

15421

15426

15403

15423

23543

17779

17825

17800

23031

17814

17765

23134

17762

17750

16010










Lakeside Ranch S - Fleet/Equip Maint







BBCW L31E - P&S Fleet




13,282

2,240

30,695

22,000

47,533

37,466

37,681

21,463

28,811

7,350

39,266

13,471

36,647

15,000

20,688

41,927

2,000

17,420

20,835

4,680

Total

Total

Total

-

-

-

Amount

18.00

7.00

11.00

Total STRUCTURE MAINTENANCE - FLEET



11 SEP 202011:30

$952,929

Item NameQty

$122,191

$225,649

$219,284

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

202002

202000

202000

203000

5312177000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5110171100

5110171100

5111172000

5210173100

5210173100

5211174000

5310175100

5311176000

5311176000

5312177000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

3007

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: 149 of 467

PUMP STATION MAINTENANCE - FLEETCV04

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030












23515

23550

17323

17342

23298

17353

23244

17300

17298

15433

15418

15422

15425

15437

Lakeside Ranch N - Vehicle Maintenance

Lakeside Ranch S - Vehicle Maintenance

Pump Station Maintenance - Fleet


C-43 Reservoir - M&R Vehicles


C-111 South Dade - Maint & Repair








28,035

3,675

1,258

6,219

1,500

1,748

750

572

3,163

4,004

25,351

7,349

9,199

39,652

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.80

.80

.80

.80

.80

.80

.80

.80

.80

9.00

5.00



11 SEP 202011:30

Item NameQty

$40,244

$3,079

$4,024

$13,109

$976

$109

$11

$160

$197

$46,920

$85,555

1.00

1.00

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

5110171100

5110171100

5110171100

5210173100

5211174000

5211174000

5311176000

5311176000

5312177000

5110171100

5210173100

5211174000

5311176000

5312177000

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: 150 of 467

PUMP STATION MAINTENANCE - FLEETCV04

541502

589500



23318

23523

17781

17803

23301

17816

17754

17752

23295

C-44 Canal - Fleet/Equip Maint

Lakeside Ranch N - Fleet/Equip Maint



C-43 Reservoir - P&S Fleet




C-43 Reservoir - Manlift

4,000

4,500

2,401

4,245

1,500

3,216

2,367

5,759

80,000

Total

Total

-

-

Amount

8.00

1.00

Total PUMP STATION MAINTENANCE - FLEET



11 SEP 202011:30

$302,372

Item NameQty

$27,988

$80,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202002

202000

202000

202000

202000

202000

202000

202000

402000

5110171100

5110171100

5110171100

5210173100

5211174000

5211174000

5311176000

5312177000

5211174000

Fund FundCenter


3004

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 151 of 467

LEVEE MAINTENANCE - FLEETCV05

510100

520900

521010

521110

521120

521130

521140

521150

521160

530405

530608












12417

17313

17354

17334

17343

17302

17301

17286

15969

15597

15378

15598

Levee Maintenance - Fleet










Levee Maintenance


4,500

70,824

11,895

18,424

16,169

14,446

15,452

22,711

10,638

31,764

55,000

60,912

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

8.95

8.95

8.95

8.95

8.95

8.95

8.95

8.95

8.95

1.00

8.00



11 SEP 202011:30

Item NameQty

$483,682

$37,003

$50,154

$146,648

$10,919

$1,226

$133

$1,790

$2,229

$4,500

$180,559

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

203000

202000

202000

202000

5110171100

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

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: 152 of 467

LEVEE MAINTENANCE - FLEETCV05

540030

541502



15392

15427

15596

15395

23102

17769

17818

17794

17805

17758

17756

17740

16009


Levee Maintenance -Fleet



Allapattah Rest - Fleet/Equip Maint









75,653

48,314

38,306

50,087

2,000

86,046

23,311

49,300

29,425

29,862

26,977

29,027

22,224

Total

Total

-

-

Amount

7.00

9.00

Total LEVEE MAINTENANCE - FLEET



11 SEP 202011:30

$1,577,051

Item NameQty

$360,036

$298,172

1.00

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

203000

5211174000

5310175100

5311176000

5312177000

5110171100

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

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: 153 of 467

DREDGING - FLEETCV07

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

541502












17315

17772

Dredging - Fleet

Dredging - Fleet

630

5,110

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.75

.75

.75

.75

.75

.75

.75

.75

.75

1.00

1.00

Total DREDGING - FLEET



11 SEP 202011:30

$60,818

Item NameQty

$35,215

$2,694

$3,522

$12,290

$915

$103

$11

$150

$178

$630

$5,110

1.00

1.00

202000

202000

5110171100

5110171100

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 154 of 467

TELEMETRY MAINTENANCECV08

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030

541502













17320

17338

15411

15419

17778

17799

Telemetry Maintenance - Fleet






8,807

16,232

20,018

58,446

15,555

32,200

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.40

.40

.40

.40

.40

.40

.40

.40

.40

2.00

2.00

2.00

Total TELEMETRY MAINTENANCE



11 SEP 202011:30

$181,329

Item NameQty

$19,373

$1,482

$1,935

$6,554

$488

$57

$3

$80

$99

$25,039

$78,464

$47,755

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

5110171100

5210173100

5110171100

5210173100

5110171100

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 155 of 467

AQUATIC PLANT CONTROL - FLEETCV09

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030












17309

17350

17318

17347

17305

17294

17290

15968

15376

15603

15397

15402

15424

Aquatic Plant Control - Fleet











Aquatic Maintenance - Fleet


1,412

7,137

4,438

1,748

22,225

7,440

8,223

560

5,000

16,637

56,292

30,662

27,863

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

4.75

4.75

4.75

4.75

4.75

4.75

4.75

4.75

4.75

8.00

5.00



11 SEP 202011:30

Item NameQty

$247,496

$18,935

$24,749

$77,833

$5,795

$652

$73

$950

$1,192

$53,183

$136,454

1.00

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

203000

202000

202000

202000

202000

202000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5111172000

5210173100

5310175100

5311176000

5312177000

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: 156 of 467

AQUATIC PLANT CONTROL - FLEETCV09


17764

17813

17776

17810

17761

17748

17744

16008









2,574

14,228

7,890

3,216

63,203

21,856

19,948

8,930

Total -

Amount

8.00

Total AQUATIC PLANT CONTROL - FLEET



11 SEP 202011:30

$709,157

Item NameQty

$141,845

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

203000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 157 of 467

TERRESTRIAL PLANT CONTROL - FLEETCV10

530608

540030

541502




17319

17337

15429

15430

15415

17777

17798

17749

Terrestrial Plant Control - Fleet



Terrstrial Plant Control - Fleet





580

370

9,342

3,679

13,540

1,000

1,206

1,451

Total

Total

Total

-

-

-

Amount

2.00

3.00

3.00

Total TERRESTRIAL PLANT CONTROL - FLEET



11 SEP 202011:30

$31,168

Item NameQty

$950

$26,561

$3,657

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

202000

5110171100

5210173100

5110171100

5311176000

5312177000

5110171100

5210173100

5312177000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 158 of 467

COMPLIANCE/ENFORCEMENT - FLEETCV11

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030












17307

17348

17336

17345

17303

17292

17288

15967

15605

15375

15420

15417

15432

15436

Compliance/Enforcement - Fleet








Compliance / Enforcement - Fleet






1,258

396

1,849

437

1,667

1,145

1,265

560

3,336

1,000

4,753

5,597

3,434

6,770

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

8.00

6.00



11 SEP 202011:30

Item NameQty

$5,346

$408

$533

$1,639

$122

$14

$2

$20

$24

$8,577

$24,890

1.00

1.00

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

203000

202000

202000

202000

202000

202000

202000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

5310175100

5311176000

5312177000

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: 159 of 467

COMPLIANCE/ENFORCEMENT - FLEETCV11


17774

17811

17797

17808

17759

17746

17742

16007









2,401

1,359

3,637

833

4,638

3,429

2,529

1,170

Total -

Amount

8.00

Total COMPLIANCE/ENFORCEMENT - FLEET



11 SEP 202011:30

$61,571

Item NameQty

$19,996

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

203000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 160 of 467

FIELD STATION MAINTENANCE - FLEETCV12

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 FIELD STATION MAINTENANCE - FLEET



11 SEP 202011:30

$8,112

Item NameQty

$5,346

$409

$535

$1,639

$122

$14

$2

$20

$25

Fund FundCenter


Fund Prg Grant

Page: 161 of 467

O&M FLEET OVERHEADCV99

510100

520900

521010

521110

521120

521130

521140

521150

521160

531103











17450

17470

17459

17464

17446

17444

17442

15979

17495

17513

17503

17507

17492

17491

17488

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

194

56

359

76

101

70

76

42

6,799

1,972

12,559

2,649

3,525

3,455

2,644

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

2.25

2.25

2.25

2.25

2.25

2.25

2.25

2.25

2.25

8.00



11 SEP 202011:30

Item NameQty

$128,341

$9,819

$15,638

$36,868

$2,745

$309

$34

$450

$554

$974

1.00

1.00

1.00

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

203000

202000

202000

202000

202000

202000

202000

202000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

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: 162 of 467


540040

541100

541302

541400

541502






15984

17528

17535

17531

17533

17527

17526

17525

15987

21673

17688

17723

17706

17715

17681

17676

17667

15998

17768

17817

17793

17804

17757

17755

17739

16006

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

Safety Boots

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

O&M Fleet Overhead

1,468

388

113

718

151

201

140

151

84

610

4,680

676

4,306

908

1,209

842

1,906

503

9,921

3,420

32,000

3,824

6,384

4,812

4,152

1,828

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

8.00

8.00

1.00

8.00

8.00



11 SEP 202011:30

Item NameQty

$35,071

$1,946

$610

$15,030

$66,341

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

203000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5110171100

5111172000

5210173100

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

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: 163 of 467


Amount

Total O&M FLEET OVERHEAD



11 SEP 202011:30

$314,730



Fund Prg Grant

Page: 164 of 467

O&M IT SUPPORTCZ10

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530117

530197










Fringe Benefits - Other Personnel Benefits


Cont Serv - Copier Services


23009

18096

14272

14271

18084

14268

18095

18086

23900

LWDD Rain Guage Maintenance

IT Security Outsourcing

FCC Licensing

Tower Inspections

Copier/Printer Lease

Gartner Services

IT Consulting

SAP Services

SCADA System - Software Monitoring

90,000

55,680

13,500

13,500

162,480

72,140

108,000

221,059

99,131

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

47.00

46.00

46.00

47.00

47.00

47.00

46.00

46.00

46.00

2.00

4.00

1.00

4.00



11 SEP 202011:30

Item NameQty

$3,823,627

$298,438

$394,617

$840,689

$62,097

$6,974

$690

$9,200

$11,822

$781,281

$172,680

$162,480

$500,330

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

214000

101000

101000

101000

101000

101000

101000

101000

101000

2210112000

2211113000

2212114000

2212114000

2213115000

2213115000

2213115000

2213115000

2213115000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 165 of 467

O&M IT SUPPORTCZ10

530600

530601

530602

541504

543501

543700


Cont Serv - Maint & Repairs - Computer Hardware

Cont Serv - Maint & Repairs - Computer Software

Oper Expense - Parts,Supp - Computer

Oper Expense - Cell Phones


12410

12412

14270

11710

12649

18114

20034

15786

23899

15260

18216

18221

Building Maintenance & Repair

DC Power Plant Maintenance

Equipment Calibration Service

Radio Repairs - All Types

Tower Crew Maintenance

IT Hardware Maintenance

IT Software Maintenance


SCADA System - Software Maintenance

Desktop Refresh

Cellular Voice & Data

Telecommunications Services

4,500

22,500

15,660

18,000

18,000

215,099

1,778,704

589,444

129,482

544,000

29,964

320,380

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

5.00

1.00

3.00

1.00

1.00

1.00

Total O&M IT SUPPORT



11 SEP 202011:30

$10,750,658

Item NameQty

$78,660

$215,099

$2,497,630

$544,000

$29,964

$320,380

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

101003

101000

101000

101000

101000

2212114000

2212114000

2212114000

2212114000

2212114000

2213115000

2213115000

2213115000

2213115000

2211113000

2213115000

2213115000

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

100774

NR

NR

NR

Page: 166 of 467

O&M PROGRAM SUPPORTCZ99

510100

511100

520090

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100



Fringe Benefits - Uniform Allowance











15773

13023

15363

12976

15237

54

13678

15805

Uniform Stipend

Claims Handling Fee

Flexible Spending Account Fees

Insurance Brokerage Service (ALL)

ROV Maintenance Underwater Inspections

DOT Drug/Alcohol Program

Dive Physicals

Gehring Group Administrative Services

80,891

38,880

11,520

13,440

4,776

11,542

2,925

49,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

11.05

2.00

1.00

13.05

13.05

11.05

11.05

11.05

11.05

11.05

11.05

3.00

2.44



11 SEP 202011:30

Item NameQty

$1,071,490

$44,000

$80,891

$85,337

$129,528

$209,409

$13,481

$1,516

$168

$2,210

$2,797

$185,471

$68,616

1.00

.48

.48

.48

1.00

1.00

1.00

1.00

202000

601000

101000

601000

202000

101000

101000

101000

5003170600

2114308300

2114308300

2114308300

5611187000

2114308300

2114308300

2114308300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 167 of 467


530900

530910

531100

540050

541100

541301


Cont Serv - Training Services - On Site





23004

16038

13333

23003

100

17520

17524

17523

17519

17518

17517

15986

15056

15199

15202

13650

17645

17653

17618

11980

15839

18383

Safety Training Coordinator

Contractual Obligations

District-wide Safety Training

Safety Training

Uniform/Laundry

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support


ProjNet Annual User Fee (Dr. Checks)

ProjNet Annual User Fee (Dr. Checks)

RS Means Cost Engineering Subscription

O&M Program Support

O&M Program Support

O&M Program Support

Tools & Equipment

Tools & Equipment

Tools and Equipment

65,000

588,000

22,050

25,000

51,440

22,497

3,754

9,838

4,497

12,185

4,497

2,877

90

30,938

8,495

4,700

270

270

270

75

1,702

1,080

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

5.00

2.00

1.00

7.00

4.00

3.00



11 SEP 202011:30

Item NameQty

$716,467

$47,050

$51,440

$60,145

$44,223

$810

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

204001

101000

601000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

101000

202000

202000

202000

202000

202000

101000

202000

2114308300

3510144000

2114308300

2114308300

5003170600

5110171100

5111172000

5211174000

5310175100

5311176000

5312177000

5313301000

5611187000

5613220000

5613220000

5613220000

5210173100

5211174000

5311176000

5513142700

5513142700

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

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: 168 of 467


541400

541500

541510

541512

541830

541860





Oper Expense - Insurance Premiums Other Property

Oper Expense - Unemployment Tax

17117

20016

15649

15720

17895

17899

17897

17898

17894

17893

17892

16017

15728

15745

15644

17115

17112

17113

17114

17116

13344

16084

12977

13754

FOLM Priorities

Parts and Supplies


Parts & Supp Off (Field Ops & Land Mgmt)

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

Office Supplies

Office Supplies

Parts&Supplies Office (Ops Eng & Const)

G-420 Gear Box #3

S-2 Overhaul Raw Water Pump



S-5A 7 S-8 DOC Elements

Helicoptor Insurance

Storage Tanks Policy

Storage Tanks policy

Unemployment Compensation Insurance

40,000

900

361

1,708

3,264

2,020

5,577

1,757

2,877

5,874

2,538

2,146

661

3,022

1,536

15,000

10,000

10,000

10,000

80,000

43,200

5,000

56,267

50,490

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

3.00

3.00

12.00

5.00

2.48

.66



11 SEP 202011:30

Item NameQty

$2,857

$41,261

$32,980

$125,000

$104,467

$50,490

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

1.00

1.00

1.00

1.00

1.00

.48

1.00

1.00

.66

202000

101000

202000

101000

202000

202000

202000

202000

202000

202000

202000

203000

202000

202000

101000

202000

202000

202000

202000

202000

601000

601000

601000

101000

5003170600

5513142700

5513142700

5003170600

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

5611187000

5613220000

5613220000

5003170600

5003170600

5003170600

5003170600

5003170600

2114308300

2114308300

2114308300

2310117000

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

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: 169 of 467


541900

542000

542100

542300

542310






15200

15203

13813

22693

13406

15465

16024

40

15466

13286

18212

15695

16170

13241

15651

16026

22991

12607

17997

17998

17996

16027

18004

15201

Design Reference Materials

Design Reference Materials

Safety glasses and boots

Training & Conferences


Training & Conferences (Ops Eng & Const)

O&M Program Support

Training & Conf. (Field Ops & Land Mgmt)


BCB Travel


District Projects Travel

SUN PASS TOLL FUNDING

Travel BCB

Travel District Business

O&M Program Support

OE Travel Training

O & M Dues and Memberships

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

Construction Dept Licenses

3,690

3,996

750

2,000

13,250

8,989

219

13,338

59,723

5,100

134

5,537

32,704

4,102

3,535

488

2,630

11,814

495

783

225

219

247

378

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

3.00

6.00

6.00

2.00

5.00



11 SEP 202011:30

Item NameQty

$8,436

$97,519

$51,112

$3,118

$13,536

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

101000

202000

202000

101000

202000

203000

202000

101000

203000

202000

101000

202000

203000

101000

203000

202000

101000

202000

202000

202000

203000

202000

202000

5613220000

5613220000

5613220000

1010200000

3301139100

3301139100

5003170600

5003170600

5003170600

3301139100

3301139100

3301139100

5003170600

5003170600

5003170600

5003170600

5003170600

5003170600

5210173100

5211174000

5311176000

5313301000

5311176000

5613220000

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

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: 170 of 467


542400

542500

543300

543600

543800

547000


Oper Expense - Employee Relocation


Oper Expense - Postage


Oper Expense - Self-Insurance Charges

14006

12606

15266

18028

16032

18056

18059

18057

18058

18055

18054

16034

18073

18077

18075

18076

18072

18071

18070

16035

12489

12490

24237

Construction Dept Licenses

O&M Profess. Licenses (Ops Eng & Const)

Relocation

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

Self Insurance Charges


Fleet Vehicle/Equipment Replacement

450

16,028

28,800

437

12,000

180

50

18

310

90

22

49

6,697

2,847

9,892

7,819

8,094

3,148

4,137

1,000

856,524

32,615

485,599

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

4.00

1.00

2.00

7.00

8.00

2.00



11 SEP 202011:30

Item NameQty

$17,103

$28,800

$12,437

$719

$43,634

$889,139

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

202000

203000

202000

202000

202000

202000

202000

202000

203000

202000

202000

202000

202000

202000

202000

202000

203000

202000

203000

402000

5613220000

5613220000

2311118000

5211174000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5313301000

5110171100

5111172000

5210173100

5211174000

5310175100

5311176000

5312177000

5313301000

9999999999

9999999999

5005170400

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: 171 of 467


589300

589500

590010

590100

590110

590120

590160

590170




Internal Service Fund (ISF) - Medical Claims Paid

Internal Service Fund (ISF) - Dental Claims Paid

ISF - Vision Claims Paid

ISF - Administrator Fees Paid

ISF - Actuarial Service Fees Paid

15895

23481

21022

21023

21680

23012

23013

15617

15611

15610

14025

14026

14027

14028

14029

Fleet Vehicle/Equipment Replacement

KRREP - Truck 4WD w/topper

Fleet Replacement and Repair

Fleet Replacement and Repair

Fleet Replacements (Catch Up)

Heavy Equipment Dump Truck

Heavy Equipment Dump Truck

Big Cypress Basin Contingency Reserves

District Contingency Reserves

District Contingency Reserves

Medical Claims Paid

Dental Claims Paid

Vision Claims Paid

Administrator Fees Paid

Actuarial Service Fees Paid

463,682

47,250

900,000

275,000

800,000

15,000

75,000

2,000,000

30,512,602

15,742,735

11,449,193

868,059

123,056

957,268

6,150

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

2.00

6.00

3.00

.41

.41

.41

.41

.41

Total O&M PROGRAM SUPPORT



11 SEP 202011:30

$69,058,251

Item NameQty

$949,281

$2,112,250

$48,255,337

$11,449,193

$868,059

$123,056

$957,268

$6,150

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.41

.41

.41

.41

.41

402000

402000

401000

401000

401000

402000

402000

203000

202000

101000

602000

602000

602000

602000

602000

5005170400

4415165000

5005170400

5005170400

5005170400

5005170400

5005170400

9999999899

9999999899

9999999899

2114308300

2114308300

2114308300

2114308300

2114308300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

100651

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 172 of 467

RESTORATION STRATEGIES PROJECTSB199

510100

520900

521010

521110

521120

521130

521140

521150

521160










19332

23967

23965

23966

23968

23971

23970

23973

17107

19324

19325

15947

23974

19326

17105

21742

16054

RB RS Source Control

RB RS Science Plan - Data Integration

RB RS Science Plan - L-8 FEB & STA Op

RB RS Science Plan - L-8 FEB & STA Op

RB RS Science Plan - Quantifying P Liabi

RB RS Science Plan - SAV Ecophysiology

RB RS Science Plan - SAV Ecophysiology

RB RS Science Plan - Soil Amendments

RS Science Plan - Faunal Abundance

RS Science Plan - Lab QA/QC Support

RS Science Plan - Lab QA/QC Support

RS Science Plan - P Dynamics & Biomarker

RS Science Plan - P Dynamics Biomarker

RS Science Plan - Periphyton

RS Science Plan - SAV Resiliency

RS Science Plan - SAV Resiliency

RS Science Plan - Soil Amendments

200,000

200,000

148,500

9,500

200,000

19,211

8,444

9,809

211,000

350,453

172,677

199,239

761

200,000

94,487

105,513

96,899

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

30.45

30.45

30.45

30.45

30.45

30.45

30.45

30.45

30.45



11 SEP 202011:30

Item NameQty

$2,423,884

$185,431

$254,975

$508,243

$37,149

$4,175

$480

$6,090

$7,776

1.00

1.00

1.00

1.00

1.00

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

217000

202003

101003

217000

101003

217000

101003

101003

202003

202003

202003

217003

202003

217003

217003

101003

3310110000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

4412162000

Fund FundCenter

DISTRICT EVERGLADES PROGRAM

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100801

101027

101129

101129

101127

NR

NR

100861

100870

101125

101125

101130

101130

101128

100869

100869

100861

Page: 173 of 467

RESTORATION STRATEGIES PROJECTSB199

530100

542000

542100

580800





23972

23969

15482

15242

23975

23979

23980

23978

23977

23976

RS Science Plan - Soil Amendments

RS Science Plan-SAV Ecophysiology Study

Training & Conference - Rest. Strategies

Business Travel - Rest.Strategies

2020 SA1620 RS C-139 FEB

2020 SA1620 RS G-341 Conveyance (Bolles)

2020 SA1620 RS STA1-E Modifications

2020 SA1620 RS STA1-W Expansion #2

2020 SA1620 RS STA1-W Expansion #2

RS STA1-W Expansion #2

93,292

72,345

1,200

2,000

16,000,000

2,475,000

500,000

668,382

13,025,000

59,944,975

Total

Total

Total

Total

-

-

-

-

Amount

19.00

1.00

1.00

6.00

Total RESTORATION STRATEGIES PROJECTS



11 SEP 202011:30

$98,436,890

Item NameQty

$2,392,130

$1,200

$2,000

$92,613,357

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217003

217000

217000

217000

425000

425000

425000

412000

425000

406000

4412162000

4412162000

3301139100

3301139100

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100861

NR

NR

NR

100867

100802

101170

100864

100864

100864

Page: 174 of 467

EXPEDITED PROJECT PROGRAM SUPPORTB599

560260

560270

Principal - COPS #2 (Certificates of Participation)

Interest - COPS #2 (Certificates of Participation)

18341

24241

12487

COPS Debt Service Principal - EFA

COPS Debt Service Interest - EFA

COPS Debt Service Interest - EFA

7,510,148

709,679

8,566,985

Total

Total

-

-

Amount

1.00

2.00

Total EXPEDITED PROJECT PROGRAM SUPPORT



11 SEP 202011:30

$16,786,812

Item NameQty

$7,510,148

$9,276,664

1.00

1.00

1.00

406000

406000

406000

9999999799

9999999799

9999999799

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 175 of 467

COMMUNICATION AND CONTROL SYSTEMSBB01

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160











Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.80

1.00

1.80

1.80

.80

.80

.80

.80

.80

.80

Total COMMUNICATION AND CONTROL SYSTEMS



11 SEP 202011:30

$148,008

Item NameQty

$61,921

$51,495

$8,676

$11,342

$13,109

$976

$110

$13

$160

$206

Fund FundCenter


Fund Prg Grant

Page: 176 of 467

PUMP STATION MODIFICATION/REPAIRBB02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

541512

580800













22997

15885

15801

21014

24006

24204

19259

G-404 Roof Replacement

STA G-310/G-335 Trash Rake Replacement

FY21 Engine/Pump Overhaul Program (STA)

Automation Upgrades STA's

S319 & S362 Generator Replcmnt and Reloc



50,000

4,693,107

600,000

869,000

322,771

525,217

2,152,012

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.00

1.00

4.00



11 SEP 202011:30

Item NameQty

$175,098

$13,397

$17,876

$40,968

$3,050

$343

$40

$500

$630

$4,743,107

$600,000

$3,869,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217003

101003

217003

402000

402000

406003

406003

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

101226

101029

101200

NR

100878

100878

100878

Page: 177 of 467

PUMP STATION MODIFICATION/REPAIRBB02

Amount

Total PUMP STATION MODIFICATION/REPAIR



11 SEP 202011:30

$9,464,009



Fund Prg Grant

Page: 178 of 467

STRUCTURE INSPECTIONSBB08

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900











15530 FY21 Inspection Programs STA 550,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

7.10

6.10

6.10

7.10

7.10

7.10

6.10

6.10

6.10

1.00

Total STRUCTURE INSPECTIONS



11 SEP 202011:30

$1,264,036

Item NameQty

$494,157

$38,846

$56,535

$112,471

$8,223

$923

$94

$1,220

$1,567

$550,000

1.00 217003 5613222000

Fund FundCenter


NR

Fund Prg Grant

101189

Page: 179 of 467

STAFF AUGMENTATION - O&M STABB13

530600

541301



12705

15841


District Uniforms

1,800

200

Total

Total

-

-

Amount

1.00

1.00

Total STAFF AUGMENTATION - O&M STA



11 SEP 202011:30

$2,000

Item NameQty

$1,800

$200

1.00

1.00

217000

217000

5513142700

5513142700

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 180 of 467

STA CAPITAL CONSTRUCTIONBB30

510100

520900

521010

521110

521120

521130

521140

521150

521160

580720











23989 RB STA Refurbishment Program 493,196

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

Total STA CAPITAL CONSTRUCTION



11 SEP 202011:30

$791,533

Item NameQty

$212,912

$16,291

$21,291

$43,083

$3,172

$359

$44

$520

$665

$493,196

1.00 406000 5613222000

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 181 of 467

CONTAMINATION ASSESSMENTS & REMEDIATIONBB38

510100

520900

521010

521110

521120

521130

521140

521150

521160

530610

531103

543301













23392

23395

23390

21695

23853

21696

EPA Emissions - Element Cleaning

EPA Emissions - Hydrostatic Tank Testing

EPA Emissions - Main Engines


RS STA 1W1 - Hazardous Disposal

Permits & Fees 217 (Environmental)

3,200

1,000

19,600

66,800

600

14,657

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.60

.60

.60

.60

.60

.60

4.00

1.00

1.00

Total CONTAMINATION ASSESSMENTS & REMEDIATION



11 SEP 202011:30

$185,878

Item NameQty

$55,436

$4,241

$9,412

$9,832

$732

$83

$10

$120

$155

$90,600

$600

$14,657

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

5611187000

5611187000

5611187000

5611187000

5210173100

5611187000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 182 of 467

MOVEMENT OF WATERBB41

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

540030

590010













15443

15951

15370

15606

Movement of Water

Movement of Water

Movement of Water

STA Contingency Reserves

238,298

73,222

81,321

3,000,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.15

2.00

6.15

6.15

4.15

4.15

4.15

4.15

4.15

4.15

3.00

1.00

Total MOVEMENT OF WATER



11 SEP 202011:30

$3,885,776

Item NameQty

$276,192

$77,371

$27,047

$35,356

$69,424

$5,063

$565

$63

$830

$1,024

$392,841

$3,000,000

1.00

1.00

1.00

1.00

217000

217000

217000

217000

5210173100

5210173100

5211174000

9999999899

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 183 of 467

PUMPING OPERATIONSBB42

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

540030

541301

541400














15599

15389

15442

15601

17641

17702

15827

15928

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

Pumping Operations

555,042

97,279

87,081

627,172

4,117

9,650

545,980

315,622

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.35

1.00

8.35

8.35

7.35

7.35

7.35

7.35

7.35

7.35

4.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$384,208

$5,000

$29,772

$41,313

$120,437

$8,967

$1,012

$108

$1,470

$1,791

$1,366,574

$4,117

$9,650

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

5211174000

5211174000

5210173100

5210173100

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 184 of 467

PUMPING OPERATIONSBB42

543701 Oper Expense - Electrical ServiceTotal -

Amount

2.00




11 SEP 202011:30

$2,836,021

Item NameQty

$861,602

Fund FundCenter


Fund Prg Grant

Page: 185 of 467

STRUCTURE MAINTENANCEBB45

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530106

530120

530404














23836

17166

17164

17185

17183

17235

23843

RS STA 1W1 - Alligator Protection Srvs






RS STA 1W1 - Shop Tool Repair-SM

1,200

8,685

3,685

4,872

3,632

34,350

1,815

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

25.75

2.00

27.75

27.75

25.75

25.75

25.75

25.75

25.75

25.75

3.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$1,358,242

$66,079

$108,956

$148,610

$427,162

$31,415

$3,527

$369

$5,150

$6,187

$13,570

$8,504

$34,350

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5211174000

5210173100

5211174000

5211174000

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 186 of 467


530600

530606

530611

530700

531100

531103

540030

540040









23846

23845

17278

17276

17376

17373

17394

23850

17458

17455

23857

23858

17502

17499

23860

17550

RS STA 1W1 - Electric Motor Repairs - SM

RS STA 1W1 - STA's Generator M&R - SM






RS STA 1W1 - General Carpentry Services



RS STA 1W1 - Fuel SM Vehicles

RS STA 1W1 - Structures Oil



RS STA 1W1 - Structures (Propane)


1,815

300

7,708

36,000

1,909

137

2,145

600

1,690

1,382

5,000

600

5,790

5,747

600

2,402

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

4.00

2.00

1.00

1.00

2.00

1.00

3.00



11 SEP 202011:30

Item NameQty

$1,815

$45,823

$2,046

$2,145

$600

$3,072

$5,000

$12,137

1.00

1.00

1.00

1.00

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

5210173100

5210173100

5210173100

5211174000

5210173100

5211174000

5211174000

5210173100

5210173100

5211174000

5210173100

5210173100

5210173100

5211174000

5210173100

5210173100

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: 187 of 467


541200

541300

541301

541302

541400

541500

541502

541503









17549

23861

23865

23863

17587

17582

17640

17637

20964

20966

23866

17701

17697

23736

23873

23875

17844

17841


RS STA 1W1 - Fencing

RS STA 1W1 - Lumber/Wood

RS STA 1W1 - Structures Metal





Safety Boots

Safety Boots

RS STA 1W1 - Tools-SM



RS A1 FEB - Commodities

RS STA 1W1 - VMF Parts & Fittings SM

RS STA 1W1 - General Maint Supply SM



172

900

500

1,200

21,717

10,000

786

2,330

500

1,500

250

2,573

9,476

7,500

5,445

1,200

2,594

12,089

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

3.00

5.00

2.00

2.00

3.00

1.00

1.00

3.00



11 SEP 202011:30

Item NameQty

$3,174

$34,317

$3,116

$2,000

$12,299

$7,500

$5,445

$15,883

1.00

1.00

1.00

1.00

1.00

1.00

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

5211174000

5210173100

5210173100

5210173100

5210173100

5211174000

5210173100

5211174000

5210173100

5211174000

5210173100

5210173100

5211174000

5211174000

5210173100

5210173100

5210173100

5211174000

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: 188 of 467


541505

541511

541512

541600

542400






23878

23876

17877

23738

17874

17918

17915

23880

23879

23882

23881

17942

17940

23883

17971

17967

23885

18017

RS STA 1W1 - Electric Motor Parts

RS STA 1W1 - P&S Electricial


RS A1 FEB - P&S - Electrical/Electronics




RS STA 1W1 - Boat Barrier Maint

RS STA 1W1 - Gearbox Overhauls

RS STA 1W1 - Seals Paint MSF Overhauls

RS STA 1W1 - Structures Maintenance



RS STA 1W1 - WPBFS AOR Rental Equipment



RS STA 1W1 - CDL


3,000

2,500

10,046

6,000

7,742

861

697

300

600

300

1,200

122,686

84,504

2,000

3,718

1,000

125

129

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

5.00

2.00

6.00

3.00

2.00

Total STRUCTURE MAINTENANCE



11 SEP 202011:30

$2,615,901

Item NameQty

$29,288

$1,558

$209,590

$6,718

$254

1.00

1.00

1.00

1.00

1.00

1.00

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

5210173100

5210173100

5210173100

5211174000

5211174000

5210173100

5211174000

5210173100

5210173100

5210173100

5210173100

5210173100

5211174000

5210173100

5210173100

5211174000

5210173100

5210173100

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: 189 of 467

STRUCTURE OVERHAULBB46

510100

520900

521010

521110

521120

521130

521140

521150

521160

541500











15532 FY21 Gate Overhaul Program STA 37,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

3.20

3.20

3.20

3.20

3.20

3.20

3.20

3.20

3.20

1.00

Total STRUCTURE OVERHAUL



11 SEP 202011:30

$291,623

Item NameQty

$166,467

$12,735

$16,646

$52,441

$3,904

$444

$51

$640

$795

$37,500

1.00 217003 5613222000

Fund FundCenter


NR

Fund Prg Grant

101157

Page: 190 of 467

PUMP STATION MAINTENANCEBB47

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530106

530120

530121














17172

17165

17191

17184

17197

17194

23400







Holey Land G-200A - Mow Field/Pump Stat

1,201

1,102

21,457

6,869

10,723

500

2,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

31.10

30.10

30.10

31.10

31.10

31.10

30.10

30.10

30.10

2.00

2.00

2.00

2.00



11 SEP 202011:30

Item NameQty

$1,607,201

$127,165

$170,833

$536,471

$39,875

$4,478

$439

$6,020

$7,452

$594,819

$2,303

$28,326

$11,223

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

5210173100

5211174000

5210173100

5211174000

5210173100

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 191 of 467


530402

530404

530405

530600

530606

530611

531100








17247

17236

17260

17254

24287

24288

23844

23842

23399

23401

23728

17285

17277

23034

23849

17374

17417

23851

23852

17408

23731







RS STA 1W1 - Fire Extinguisher Service

RS STA 1W1 - Fire Rescue Inspection

Holey Land G-200A - Preventative Maint

Holey Land G-200A - Vibrartion Analysis

RS A1 FEB - Maintenance and Repairs




RS STA 1W1 - A/C Repairs



RS STA 1W1 - Build Maint & Repairs

RS STA 1W1 - Signs


RS A1 FEB - General Maintenance

16,720

24,365

5,532

3,168

142,510

250,000

80

120

2,000

300

5,500

45,711

55,000

15,000

200

10,039

22,909

1,815

300

8,690

3,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

2.00

2.00

7.00

2.00

3.00

5.00



11 SEP 202011:30

Item NameQty

$2,000

$41,085

$8,700

$400,510

$100,711

$25,239

$36,714

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

217003

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

5210173100

5211174000

5210173100

5211174000

1010200000

1010200000

5210173100

5210173100

5211174000

5211174000

5211174000

5210173100

5211174000

5210173100

5210173100

5211174000

5210173100

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

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 467


531102

531103

540040

540050

541100

541300

541301

541400









17440

17434

17473

17456

17515

17500

23035

23827

23859

17604

23862

17583

17643

17638

17704

23868

17698

23735








RS S-375 - Motorola RTU Site Maint (1)

RS STA 1W1 - Instrumentation Ref. Train


RS STA 1W1 - Metal Products Trades Supp





RS STA 1W1 - Tools-Electrical


RS A1 FEB - Tools and Equipment

12,559

10,349

3,217

2,145

22,732

18,529

10,000

3,268

300

3,732

1,200

5,000

2,831

2,830

5,147

500

5,476

500

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

2.00

2.00

2.00

2.00

1.00

3.00

2.00

4.00



11 SEP 202011:30

Item NameQty

$22,908

$5,362

$41,261

$13,268

$300

$9,932

$5,661

$11,623

1.00

1.00

1.00

1.00

1.00

1.00

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

5210173100

5211174000

5210173100

5211174000

5210173100

5211174000

5210173100

5511184600

5210173100

5210173100

5210173100

5211174000

5210173100

5211174000

5210173100

5210173100

5211174000

5211174000

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: 193 of 467


541500

541503

541505

541511

541512

541600

542400








23870

23869

23871

23402

17845

17842

17878

23877

17875

17919

17916

17943

17941

17972

17968

18018

23884

23886

23403

RS STA 1W1 - Oil Absorbent Rags

RS STA 1W1 - PM's Emergency Generator

RS STA 1W1 - Replenish Pipe Fitting Bins

Holey Land G-200A - Parts & Supplies




RS STA 1W1 - P&S Electricial









RS STA 1W1 - Journeyman

RS STA 1W1 - Structures - Electricity

Holey Land G-200A - Electric Service

1,200

1,465

725

2,500

24,970

29,531

91,051

9,075

81,984

3,701

5,970

113,961

150,165

15,012

1,000

129

250

3,450

45,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

4.00

2.00

3.00

2.00

2.00

2.00

2.00



11 SEP 202011:30

Item NameQty

$5,890

$54,501

$182,110

$9,671

$264,126

$16,012

$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

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

5210173100

5210173100

5210173100

5211174000

5210173100

5211174000

5210173100

5210173100

5211174000

5210173100

5211174000

5210173100

5211174000

5210173100

5211174000

5210173100

5210173100

5210173100

5211174000

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: 194 of 467


543701

589300



23739

15401

15405

RS A1 FEB - Electric Costs



4,000

2,900

18,730

Total

Total

-

-

Amount

3.00

2.00

Total PUMP STATION MAINTENANCE



11 SEP 202011:30

$4,468,648

Item NameQty

$52,450

$21,630

1.00

1.00

1.00

217000

406000

406000

5211174000

5210173100

5211174000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 195 of 467

PUMP STATION REFURBISHMENTBB48

541301

541400



17642

17703

Pump Station Refurbishmnt

Pump Station Refurbishmnt

257

643

Total

Total

-

-

Amount

1.00

1.00

Total PUMP STATION REFURBISHMENT



11 SEP 202011:30

$900

Item NameQty

$257

$643

1.00

1.00

217000

217000

5210173100

5210173100

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 196 of 467

LEVEE MAINTENANCEBB50

510100

520900

521010

521110

521120

521130

521140

521150

521160

530116

530401

530600

540030











Cont Serv - Exotic Nuisance Wildlife



17176

23837

17175

23724

17219

17216

17265

23856

Levee Maintenance

RS STA 1W1 - Road Grading

Levee Maintenance

RS A1 FEB - Contract Grading

Levee Maintenance

Levee Maintenance

Levee Maintenance

RS STA 1W1 - Fuel CLV Vehicles

63,888

11,000

130,800

18,000

1,029

5,294

2,501

6,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.25

3.25

3.25

3.25

3.25

3.25

3.25

3.25

3.25

4.00

2.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$190,051

$14,539

$21,540

$54,683

$3,965

$443

$51

$650

$813

$223,688

$6,323

$2,501

$6,000

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

5211174000

5211174000

5210173100

5211174000

5211174000

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 197 of 467

LEVEE MAINTENANCEBB50

541300

541301

541400

541501

541511

541600

543302








17606

23864

17585

23734

17663

17727

23867

17738

17734

17931

17917

17970

18052

18048

Levee Maintenance

RS STA 1W1 - Levee Berm Maint Rep Aggreg

Levee Maintenance

RS A1 FEB - Construct Material-Road Rock

Levee Maintenance

Levee Maintenance

RS STA 1W1 - Tools-CLV

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

Levee Maintenance

25,515

6,000

40,000

15,000

514

643

700

648

1,289

3,318

21

1,000

189

412

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

4.00

1.00

2.00

2.00

2.00

1.00

2.00

Total LEVEE MAINTENANCE



11 SEP 202011:30

$620,496

Item NameQty

$86,515

$514

$1,343

$1,937

$3,339

$1,000

$601

1.00

1.00

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

5211174000

5211174000

5210173100

5210173100

5210173100

5210173100

5211174000

5210173100

5211174000

5211174000

5210173100

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: 198 of 467

MOWINGBB51

510100

520900

521010

521110

521120

521130

521140

521150

521160

530403











17229

23840

23841

17225

23726

23741

Mowing

RS STA 1W1 - Flat Mowing Contract

RS STA 1W1 - Side Slope Mowing Contract

Mowing

RS A1 FEB - Mowing Canals/Levees

RS A1 FEB - Mowing Canals/Levees-Slopes

174,960

19,865

36,300

128,218

18,125

3,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

6.00

Total MOWING



11 SEP 202011:30

$396,635

Item NameQty

$10,221

$782

$1,022

$3,277

$244

$27

$3

$40

$51

$380,968

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

5210173100

5210173100

5210173100

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 199 of 467

CANAL MAINTENANCEBB53

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530106

541301

541400

541502















23723

17664

17639

17729

17700

23874

RS A1 FEB - Gator Service

Canal Maintenance

Canal Maintenance

Canal Maintenance

Canal Maintenance

RS STA 1W1 - VMF Parts & Fittings CLV

600

1,029

257

1,930

643

950

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.35

1.00

2.35

2.35

1.35

1.35

1.35

1.35

1.35

1.35

1.00

2.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$68,239

$14,124

$6,300

$8,905

$22,121

$1,647

$185

$21

$270

$329

$600

$1,286

$2,573

$950

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

5211174000

5210173100

5211174000

5210173100

5211174000

5210173100

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 200 of 467

CANAL MAINTENANCEBB53

542400 Oper Expense - Professional Licenses

18026 Canal Maintenance 258

Total -

Amount

1.00

Total CANAL MAINTENANCE



11 SEP 202011:30

$127,808

Item NameQty

$258

1.00 217000 5210173100

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 201 of 467

FLEET EQUIPMENT MAINTENANCEBB58

511100

520900

521010

530608

541502






23848

23847

23872

RS STA 1W1 - Oil Change (Outsourcing)

RS STA 1W1 - WPBFS Fleet Support

RS STA 1W1 - WPBFS AOR Tires

2,665

7,350

3,000

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

1.00

1.00

2.00

1.00

Total FLEET EQUIPMENT MAINTENANCE



11 SEP 202011:30

$29,631

Item NameQty

$14,124

$1,080

$1,412

$10,015

$3,000

1.00

1.00

1.00

217000

217000

217000

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 202 of 467

TELEMETRY MAINTENANCEBB62

510100

511100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530106

530600














12350

12709

19995

16192

15111

17387

17375

Cont Serv - STA RTU Maint/Repair

Cont Serv - Vegitation Mgmt

SCADA Stilling Well/Platfo Rep STA

Cont Serv- Wildlife Protection Svcs

Cont Serv - STA Maintenance/Repair

MOSCAD, Security, & Telem


45,193

9,333

400,000

9,000

36,000

2,053

275

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.25

1.00

5.25

5.25

5.25

5.25

5.25

4.25

4.25

4.25

3.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$248,390

$10,000

$20,039

$26,195

$72,886

$5,389

$607

$65

$850

$1,043

$454,526

$9,000

$36,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217003

217000

217000

217000

217000

5511184600

5511184600

5613222000

5511184600

5511184600

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

101100

NR

NR

NR

NR

Page: 203 of 467


530611

531100

540050

541200

541300

541400

541500

541503

541505










17418

17409

15252

23749

23748

17557

17605

17584

14351

13341

17857

17843

17889

17876




RS A1 FEB - Campbell RTU Site Maint (3)

RS A1 FEB - Motorola RTU Site Maint (13)




Opr Exp - STA Tools & Equipment

Opr Exp - STA Parts & Supplies





2,052

368

60,363

7,323

42,484

343

1,791

265

1,800

34,625

984

216

249

87

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.00

2.00

3.00

1.00

2.00

1.00

1.00

2.00

2.00



11 SEP 202011:30

Item NameQty

$2,328

$2,420

$110,170

$343

$2,056

$1,800

$34,625

$1,200

$336

1.00

1.00

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

5211174000

5511184600

5511184600

5511184600

5210173100

5210173100

5211174000

5511184600

5511184600

5210173100

5211174000

5210173100

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: 204 of 467


541600

543800



17969

15253


Opr Exp - Freight

429

900

Total

Total

-

-

Amount

1.00

1.00

Total TELEMETRY MAINTENANCE



11 SEP 202011:30

$1,041,597

Item NameQty

$429

$900

1.00

1.00

217000

217000

5211174000

5511184600

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 205 of 467

FLOW MONITORING & ASSESSMENTBB63

530100

530113

530190

530600


Cont Serv - Flow Monitoring Services



13641

15145

15837

13640

14181

QA/QC of Streamflow Data for STA's

Flow Rating at STA Structures



Sontek Ag Meter Maintenance

15,000

41,875

8,036

19,930

3,878

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

2.00

1.00

Total FLOW MONITORING & ASSESSMENT



11 SEP 202011:30

$88,719

Item NameQty

$15,000

$41,875

$27,966

$3,878

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

5512200000

3210136100

5512185500

5512185500

5512200000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

101247

101247

101247

101247

NR

Page: 206 of 467

COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONSBB64

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 COMMAND & CONTROL, DATA LOGGER & RTU NEW INSTALLATIONS



11 SEP 202011:30

$37,268

Item NameQty

$25,484

$1,950

$2,548

$6,554

$488

$55

$6

$80

$103

Fund FundCenter


Fund Prg Grant

Page: 207 of 467

AQUATIC PLANT CONTROLBB66

510100

520900

521010

521110

521120

521130

521140

521150

521160

530300











17201

23725

14348

23745

23887

12006

11709

11108

11695

12735

12329

11106

11107

14012


RS A1 FEB - Aquatic Spraying

Compartment B & C Aerial/Grnd/Harvesting

RS A1 FEB - Contract Vegetation Mgmt

RS STA 1W1 - Contractual Spraying

STA 1E Spraying

STA 1W Spraying

STA 2 Spraying

STA 2 Spraying

STA 3/4 Conversion

STA 3/4 Spraying

STA 5 Spraying

STA 6-1 Spraying

Wetland Vegetation Maintenance & Enhance

2,483

2,500

230,350

400,000

225,600

231,086

282,627

56,932

4,368

26,040

515,876

157,129

27,900

150,000

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

14.00



11 SEP 202011:30

Item NameQty

$177,211

$13,557

$17,721

$49,156

$3,660

$412

$46

$600

$772

$2,312,891

1.00

1.00

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

217001

217001

217000

217001

217001

217000

217001

217000

217000

5211174000

5211174000

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

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 208 of 467

AQUATIC PLANT CONTROLBB66

530301

540010

541300

541301

541400

543302







23838

23855

23732

12428

12331

12328

12308

22709

12733

16124

15889

17586

17665

17730

18053

RS STA 1W1 - STA Aquatic Spraying

RS STA 1W1 - Aquatic Chemicals

RS A1 FEB - Inventory Chemicals

STA 1 E Chemicals Terrestrial-Veg Mgmt

STA 1E Chemicals

STA 1W Chemicals

STA 2 Chemicals

STA 5 Chemicals

STA 6 Chemicals

STA3/4 Chemicals

STA3/4 Chemicals





8,000

8,000

1,500

9,585

162,750

136,000

25,576

134,992

27,900

32,177

359,981

32,500

257

643

189

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

1.00

10.00

1.00

1.00

1.00

1.00

Total AQUATIC PLANT CONTROL



11 SEP 202011:30

$3,516,076

Item NameQty

$8,000

$898,461

$32,500

$257

$643

$189

1.00

1.00

1.00

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

217001

217001

217000

204001

217000

225000

217000

217000

217000

217000

217000

5210173100

5210173100

5211174000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5415182000

5211174000

5210173100

5210173100

5210173100

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: 209 of 467

TERRESTRIAL PLANT CONTROLBB68

510100

520900

521010

521110

521120

521130

521140

521150

521160

530300

530301

540010













23740

23839

17208

17207

23854

17483

23742

RS A1 FEB - Terrestrial Spraying

RS STA 1W1 - STA Terrestrial Spraying



RS STA 1W1 - Terrestrial Chemicals


RS A1 FEB - Inventory Chemicals

6,500

24,000

15,587

84,664

2,000

28,994

3,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.20

.20

.20

.20

.20

.20

.20

.20

.20

1.00

3.00

3.00

Total TERRESTRIAL PLANT CONTROL



11 SEP 202011:30

$180,413

Item NameQty

$10,221

$782

$1,023

$3,277

$244

$27

$3

$40

$51

$6,500

$124,251

$33,994

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

5211174000

5210173100

5210173100

5211174000

5210173100

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 210 of 467

PUBLIC USEBB72

510100

520900

521010

521110

521120

521130

521140

521150

521160

531100

531102












23746

23888

23747

23889

RS A1 FEB - Recreation & Facility Maint

RS STA 1W1 - Recreation Facility Maint

RS A1 FEB - FWC Law Enforcement Support

RS STA 1W1 - FWC Law Enforcement Support

10,000

10,000

25,000

6,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.50

.50

.50

.50

.50

.50

.50

.50

.50

2.00

2.00

Total PUBLIC USE



11 SEP 202011:30

$106,135

Item NameQty

$36,930

$2,825

$6,271

$8,193

$610

$69

$8

$100

$129

$20,000

$31,000

1.00

1.00

1.00

1.00

217000

217000

217000

217000

5415182100

5415182100

5415182100

5415182100

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 211 of 467

PERMITTINGBB73

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 PERMITTING



11 SEP 202011:30

$10,729

Item NameQty

$7,570

$579

$757

$1,639

$122

$14

$2

$20

$26

Fund FundCenter


Fund Prg Grant

Page: 212 of 467

FIELD STATION MAINTENANCEBB77

530404 Cont Serv - Mowing Field Stations/Pump Stations

23727 RS A1 FEB - Mowing Structures 1,500

Total -

Amount

1.00

Total FIELD STATION MAINTENANCE



11 SEP 202011:30

$1,500

Item NameQty

$1,500

1.00 217000 5211174000

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 213 of 467

O&M PROGRAM SUPPORTBB79

540050

541510

542000

543800





17521

17900

17896

17986

18078

18074

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

O&M Program Support

13,296

3,453

930

257

5,147

7,415

Total

Total

Total

Total

-

-

-

-

Amount

1.00

2.00

1.00

2.00

Total O&M PROGRAM SUPPORT



11 SEP 202011:30

$30,498

Item NameQty

$13,296

$4,383

$257

$12,562

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

5211174000

5210173100

5211174000

5003170600

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 214 of 467

COMPLIANCEBB80

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

541400













23754

23829

16065

23721

23755

23756

13756

14250

RS L-8 Reservoir - Lab Analysis Contract

RS STA 1W1 - ASD (Private Lab) Contracts

STA Comp Lab Anlys- Org & Hg Fish/Water

RS A1 FEB - Compliance Assessment

RS L8 Reservoir - Sonde Maintenance

RS L8 Reservoir - WQ Site Maintenance

WQM Small Tools & Equipment - STAs

WQM Field Parts & Supplies - STAs

250

7,000

12,000

17,441

1,500

2,500

3,600

58,725

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

23.70

22.70

22.70

23.70

23.70

23.70

22.70

22.70

22.70

4.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$1,346,449

$103,995

$139,018

$384,410

$28,436

$3,194

$338

$4,540

$5,625

$36,691

$4,000

$3,600

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

217000

4511167100

4511167100

4511167100

4512168100

4513169200

4513169200

4513169200

4513169200

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 215 of 467

COMPLIANCEBB80

541500

541506

543301

545010

545040

589300

589340


Oper Expense - Parts,Supp - Laboratory



Oper Expense - Interagency Public Univ


Capital Outlay - Equipment Water Measurement

12318

23720

23830

23722

23832

23833

13757

23828

14249

23835

23020

23021

15306

15303

23834

Lab P/S STA Compliance

RS A1 FEB - ASD (Lab) Other

RS STA 1W1 - ASD (Lab) Other

RS A1 FEB - WQMD Other

RS STA 1W1 - WQMS Field Supplies

RS STA 1W1 - WQMS Maint & Repair

Annual NPDES Survelliance Fee

RS STA 1W1 - ASD (State Lab) Contracts

STA Comp Lab Anlys - Org & Hg Fish/Water

RS STA 1W1 - WQMS Fish Collection

WQMS Contingent Worker Support

Replacement Lab Equipment


Field Equipment

RS STA 1W1 - WQ Equip Replace (Sonde)

35,890

3,437

1,493

3,000

3,090

2,500

5,800

8,500

3,000

3,000

4,500

49,000

88,000

7,600

8,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

6.00

1.00

3.00

1.00

2.00

2.00

Total COMPLIANCE



11 SEP 202011:30

$2,345,831

Item NameQty

$58,725

$49,410

$5,800

$14,500

$4,500

$137,000

$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

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

217000

406000

406000

406000

406000

4511167100

4511167100

4511167100

4513169200

4513169200

4513169200

3316207100

4511167100

4511167100

4513169400

4513169400

4511167100

4511167100

4513169200

4513169200

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: 216 of 467

STA SITE MANAGEMENTBB81

510100

520900

521010

521110

521120

521130

521140

521150

521160

541100

541400












12423

12427

Reference Materials

STA Small Tools and Equipment

180

2,623

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

1.00

1.00

Total STA SITE MANAGEMENT



11 SEP 202011:30

$192,428

Item NameQty

$130,217

$9,961

$13,021

$32,770

$2,440

$273

$30

$400

$513

$180

$2,623

1.00

1.00

217000

217000

5415182000

5415182000

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 217 of 467

EFA REG SOURCE CNTRL PROGRAMBD08

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530122

541500











Cont Serv - Science and Tech. Support Services


16282

21724

21094

21101

15820

21092

21098

21096

EFA Source Controls

Southern Everglades Source Control

C-51W Upstream Monitoring Lab Contracts

C-51W Upstream Monitoring WQMS Contracts

EFA Source Controls C-139B

C-51W Upstream Monitoring Lab CS

C-51W Upstream Monitoring WQMS CS

C-51W Upstream Monitoring WQMS FieldSup

28,964

6,200

9,100

50,000

24,400

76,378

35,700

7,904

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

13.80

10.80

10.80

13.80

13.80

13.80

10.80

10.80

10.80

5.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$764,860

$61,103

$93,243

$208,093

$15,116

$1,698

$165

$2,160

$2,762

$118,664

$112,078

$7,904

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

101000

205000

205000

101000

205000

205000

205000

4215155000

4215155000

4511167100

4513169600

4513169600

4511167100

4513169400

4511167100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

101232

101232

NR

101232

101232

101232

Page: 218 of 467

EFA REG SOURCE CNTRL PROGRAMBD08

541506

541510

542000

542100

542400






21090

12475

15708

15479

15694

90

22992

C-51W Upstream Monitoring Lab Supplies

SC - Lab P/S BMPs

Office Supplies - EFA

Training and Conference - EFA

Business Travel - EFA

PE License Recertification - EFA

PMP Certiications - EFA

11,863

4,680

900

1,781

522

630

2,700

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

2.00

1.00

1.00

1.00

2.00

Total EFA REG SOURCE CNTRL PROGRAM



11 SEP 202011:30

$1,410,922

Item NameQty

$16,543

$900

$1,781

$522

$3,330

1.00

1.00

1.00

1.00

1.00

1.00

1.00

205000

217000

217000

217000

217000

217000

202000

4511167100

4511167100

3302139300

3301139100

3301139100

3302139300

3302139300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

101232

NR

NR

NR

NR

NR

NR

Page: 219 of 467

ECP OPERATIONS MONITORINGBE01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

530602

541400

541500














13642

14211

13726

14254

12319

93

Metal Fabrication for Streamguging Equip

ANSYS Fluent Maint

WQM Small Tools & Equipment - LTP

WQM Field Parts & Supplies - LTP

Lab P/S STA Optimization

WQM Field Supplies and Lab Standards-LTP

1,800

36,747

5,400

5,400

74,864

3,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

15.25

14.25

14.25

15.25

15.25

15.25

14.25

14.25

14.25

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$831,623

$64,143

$84,598

$239,287

$17,776

$1,996

$215

$2,850

$3,514

$1,800

$36,747

$5,400

$5,400

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

5512200000

2213115000

4513169200

4513169200

4511167100

4513169200

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 220 of 467

ECP OPERATIONS MONITORINGBE01

541506

589340



15302 Field Equipment 7,600

Total

Total

-

-

Amount

2.00

1.00

Total ECP OPERATIONS MONITORING



11 SEP 202011:30

$1,380,813

Item NameQty

$77,864

$7,600

1.00 406000 4513169200

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 221 of 467

ANALYSIS & INTERPRETATIONBE05

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530103

530608

530610

541301











Cont Serv - Photographic Services




21693

14171

14164

14170

16274

Water Quality Modeling Support

Aerial Imagery - STAs

Vehicle Maintenance and Repair

Applied Science STA Maintenance

District Uniforms

250,000

29,500

4,000

1,500

653

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.75

5.75

5.75

6.75

6.75

6.75

5.75

5.75

5.75

1.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$420,264

$33,600

$43,921

$111,325

$8,099

$912

$91

$1,150

$1,474

$250,000

$29,500

$4,000

$1,500

$653

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

3210136200

4412162000

4412162000

4412162000

4412162000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

101247

101150

101150

101150

101150

Page: 222 of 467

ANALYSIS & INTERPRETATIONBE05

541400

541506

543800




14016

14167

12620

Tools & Equipment

Field & Laboratory Supplies

Shipping Costs

1,000

2,000

250

Total

Total

Total

-

-

-

Amount

1.00

1.00

1.00

Total ANALYSIS & INTERPRETATION



11 SEP 202011:30

$909,739

Item NameQty

$1,000

$2,000

$250

1.00

1.00

1.00

217000

217000

217000

4412162000

4412162000

4412162000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

101150

101150

101150

Page: 223 of 467

LONG-TERM PLAN PROGRAM MANAGEMENTBH01

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.45

.45

.45

.45

.45

.45

.45

.45

.45

Total LONG-TERM PLAN PROGRAM MANAGEMENT



11 SEP 202011:30

$56,030

Item NameQty

$40,249

$3,079

$4,024

$7,851

$549

$63

$8

$90

$117

Fund FundCenter


Fund Prg Grant

Page: 224 of 467

ECOSYSTEM RESPONSE TO HYDROLOGY BJ01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541400












15899

15452

Lygodium tree island surveys - WCA-3

Tree Island Tools & Equipment

50,000

9,000

Total

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

1.00

Total ECOSYSTEM RESPONSE TO HYDROLOGY



11 SEP 202011:30

$166,028

Item NameQty

$73,164

$5,597

$7,317

$18,844

$1,403

$159

$19

$230

$295

$50,000

$9,000

1.00

1.00

217000

217000

4413163000

4413163000

Fund FundCenter


NR

NR

Fund Prg Grant

100960

100960

Page: 225 of 467

MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530108

530600

530608











Cont Serv - Lab Services



15061

23010

17150

13737

14238

13408

Active Marsh Improvement

RB WCA

WCA

Marsh Ecology - Ecological Responses

Marsh Ecology - Equipment Repair & Maint

Marsh Ecology - Airboat Maint & Repair

48,000

163,869

350,000

16,000

8,329

5,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.35

4.35

4.35

4.35

4.35

4.35

4.35

4.35

4.35

3.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$336,016

$25,708

$33,601

$71,277

$5,307

$596

$67

$870

$1,118

$561,869

$16,000

$8,329

$5,000

1.00

1.00

1.00

1.00

1.00

1.00

217000

211035

211035

217000

217000

217000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

100954

100954

100954

100954

100954

100954

Page: 226 of 467

MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATIONBJ02

540030

541500

541506




16167

13321

14248

12792

Aircraft Fuel

Marsh Ecology - Field Supplies

Marsh Ecology - Wildlife Supplies

Marsh Ecology - Lab Supplies

36,503

6,500

4,000

8,000

Total

Total

Total

-

-

-

Amount

1.00

2.00

1.00

Total MULTI-DISCIPLINARY RESEARCH FOR ECOLOGICAL RESTORATION



11 SEP 202011:30

$1,120,761

Item NameQty

$36,503

$10,500

$8,000

1.00

1.00

1.00

1.00

217000

217000

217000

217000

2110108500

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

100954

100954

100954

Page: 227 of 467

SCIENTIFIC PROJECT SUPPORTBJ03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541100

541301

541500

541510















15150

13317

13305

13760

15735

Vegetation Responses



Parts & Supplies

Office Supplies

4,500

180

380

8,344

1,052

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.70

1.70

1.70

1.70

1.70

1.70

1.70

1.70

1.70

1.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$148,919

$11,392

$14,892

$30,477

$2,074

$232

$27

$340

$436

$4,500

$180

$380

$8,344

$1,052

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

4413163000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 228 of 467

SCIENTIFIC PROJECT SUPPORTBJ03

542100

543800



15683

13762

Travel

Shipping

2,434

900

Total

Total

-

-

Amount

1.00

1.00

Total SCIENTIFIC PROJECT SUPPORT



11 SEP 202011:30

$226,579

Item NameQty

$2,434

$900

1.00

1.00

217000

217000

4409160000

4413163000

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 229 of 467

SULFUR ACTION PLANBJ04

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 SULFUR ACTION PLAN



11 SEP 202011:30

$25,843

Item NameQty

$17,813

$1,363

$3,025

$3,277

$244

$27

$3

$40

$51

Fund FundCenter


Fund Prg Grant

Page: 230 of 467

PUMPING OPERATIONS - FLEETBV01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030

541502













17331

15929

17790




3,175

29,289

5,250

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.30

.30

.30

.30

.30

.30

.30

.30

.30

1.00

1.00

1.00

Total PUMPING OPERATIONS - FLEET



11 SEP 202011:30

$62,222

Item NameQty

$15,857

$1,213

$1,972

$4,917

$366

$42

$5

$60

$76

$3,175

$29,289

$5,250

1.00

1.00

1.00

217000

217000

217000

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 231 of 467

STRUCTURE MAINTENANCE - FLEETBV02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030

540040













17330

23729

17324

15931

15919

23733

17789

23032

23737

17782


RS A1 FEB - M&R Vehicles




RS A1 FEB - Inventory Oils and Lubricant



RS A1 FEB - P&S - Fleet


4,233

3,120

7,503

39,906

26,933

3,000

6,989

13,333

2,890

20,323

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.50

.50

.50

.50

.50

.50

.50

.50

.50

3.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$25,610

$1,959

$2,946

$8,192

$610

$68

$6

$100

$126

$14,856

$66,839

$3,000

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

5211174000

5211174000

5210173100

5211174000

5211174000

5210173100

5210173100

5211174000

5211174000

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: 232 of 467

STRUCTURE MAINTENANCE - FLEETBV02

541502 Oper Expense - Parts,Supp - FleetTotal -

Amount

4.00

Total STRUCTURE MAINTENANCE - FLEET



11 SEP 202011:30

$167,847

Item NameQty

$43,535

Fund FundCenter


Fund Prg Grant

Page: 233 of 467

PUMP STATION MAINTENANCE - FLEETBV03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030

541502













17332

17325

15933

15920

17791

23036

17783






Pump Station Maintenance- Fleet


3,528

10,004

70,293

60,104

5,830

10,000

24,869

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.55

.55

.55

.55

.55

.55

.55

.55

.55

2.00

2.00

3.00

Total PUMP STATION MAINTENANCE - FLEET



11 SEP 202011:30

$229,072

Item NameQty

$29,259

$2,239

$2,926

$9,012

$671

$76

$9

$110

$142

$13,532

$130,397

$40,699

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

5210173100

5211174000

5210173100

5211174000

5210173100

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 234 of 467

LEVEE MAINTENANCE - FLEETBV04

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030

540040













17356

17326

23730

15934

15921

23743

17821

23037

17784

23744



RS A1 FEB - M&R Vehicles



RS A1 FEB - Inventory Oils and Lubricant


Levee Maintenance-Fleet


RS A1 FEB - P&S - Fleet

3,275

7,920

4,625

36,611

63,506

800

5,534

13,333

41,081

2,835

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.35

.35

.35

.35

.35

.35

.35

.35

.35

3.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$16,453

$1,259

$1,645

$5,735

$427

$48

$5

$70

$83

$15,820

$100,117

$800

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

5211174000

5211174000

5210173100

5211174000

5211174000

5210173100

5210173100

5211174000

5211174000

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: 235 of 467

LEVEE MAINTENANCE - FLEETBV04

541502 Oper Expense - Parts,Supp - FleetTotal -

Amount

4.00

Total LEVEE MAINTENANCE - FLEET



11 SEP 202011:30

$205,245

Item NameQty

$62,783

Fund FundCenter


Fund Prg Grant

Page: 236 of 467

CANAL MAINTENANCE - FLEETBV05

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030

541502













17327

15922

17786

Canal Maintenance - Fleet



6,334

33,454

6,081

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.40

.40

.40

.40

.40

.40

.40

.40

.40

1.00

1.00

1.00

Total CANAL MAINTENANCE - FLEET



11 SEP 202011:30

$80,733

Item NameQty

$23,442

$1,794

$2,345

$6,553

$488

$54

$8

$80

$100

$6,334

$33,454

$6,081

1.00

1.00

1.00

217000

217000

217000

5211174000

5211174000

5211174000

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 237 of 467

MOSCAD/SECURITY/TELEMETRY - FLEETBV06

530608

540030

541502




17329

15935

17788




2,117

14,644

3,511

Total

Total

Total

-

-

-

Amount

1.00

1.00

1.00

Total MOSCAD/SECURITY/TELEMETRY - FLEET



11 SEP 202011:30

$20,272

Item NameQty

$2,117

$14,644

$3,511

1.00

1.00

1.00

217000

217000

217000

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 238 of 467

AQUATIC PLANT CONTROL - FLEETBV07

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030

541502













17358

17328

15936

15923

17824

23038

17787




Aquatic Weed Control - Fleet


Aquatic Plant Control-Fleet


3,175

1,668

16,841

7,938

5,250

13,334

3,050

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

2.00

2.00

3.00

Total AQUATIC PLANT CONTROL - FLEET



11 SEP 202011:30

$59,505

Item NameQty

$5,467

$419

$545

$1,637

$122

$13

$

$20

$26

$4,843

$24,779

$21,634

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

217000

217000

217000

5210173100

5211174000

5210173100

5211174000

5210173100

5210173100

5211174000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 239 of 467

COMPLIANCE - FLEETBV08

530608

540030

541502




17357

15916

17823

Compliance - Fleet

Compliance - Fleet

Compliance - Fleet

4,233

25,042

6,989

Total

Total

Total

-

-

-

Amount

1.00

1.00

1.00

Total COMPLIANCE - FLEET



11 SEP 202011:30

$36,264

Item NameQty

$4,233

$25,042

$6,989

1.00

1.00

1.00

217000

217000

217000

5210173100

5210173100

5210173100

Fund FundCenter


NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 240 of 467

DISTRICT EVERGLADES FLEET OVERHEADBV99

510100

520900

521010

521110

521120

521130

521140

521150

521160

531103

540040

541100

541400














17474

17457

17516

17501

17537

17530

17728

17699

District Everglades Fleet Overhead








62

64

2,167

2,253

125

129

742

772

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.60

.60

.60

.60

.60

.60

2.00

2.00

2.00

2.00



11 SEP 202011:30

Item NameQty

$28,943

$2,214

$2,894

$9,832

$732

$83

$8

$120

$129

$126

$4,420

$254

$1,514

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

5211174000

5210173100

5211174000

5210173100

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: 241 of 467

DISTRICT EVERGLADES FLEET OVERHEADBV99


17822

17785



3,130

3,238

Total -

Amount

2.00

Total DISTRICT EVERGLADES FLEET OVERHEAD



11 SEP 202011:30

$57,637

Item NameQty

$6,368

1.00

1.00

217000

217000

5210173100

5211174000

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 242 of 467

EVERGLADES PROGRAM SUPPORTBZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900

540030

541100

541500














12377

11696

12442

17092

16162

12026

16161

Ag Tax Roll Admin & Cert Process Coordin

Aircraft Fuel (Float)


407 - Unscheduled Maintenance

407- Unscheduled Maintenance

Float - 4th Statge Turbine Wheel

Float Unscheduled Maintenance

1,750

57,445

90

30,307

70,981

80,000

144,236

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.90

4.90

4.90

5.90

5.90

5.90

4.90

4.90

4.90

1.00

1.00

1.00

4.00



11 SEP 202011:30

Item NameQty

$394,717

$30,389

$59,700

$85,836

$6,123

$687

$73

$980

$1,226

$1,750

$57,445

$90

$325,524

1.00

1.00

1.00

1.00

1.00

1.00

1.00

217000

217000

217000

217000

101003

217000

101003

1012502000

2110108500

4409160000

2110108500

2110108500

2110108500

2110108500

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 243 of 467


541510

541512

541900

542000

542100

542310

542400

543100

543150








Oper Expense - Tax Collector's Fees

Oper Expense - County Appraiser's Fee

15731

17119

13653

14013

15678

15151

13655

66

15608

65

12525

12291

15595

70

24234

Office Supplies

G-372 Overhaul Vacuum Pump

Pilot Physical - Float


District Business Travel

Memberships, Dues and/or Fees

Bell Helicopter Recurret Trng - Float

Tax Collector Fees - Ag Tax

Tax Collector Fees - Everglades

Tax Collector Fees - Everglades

Palm Beach County Agreeement

Property Appraiser Fees - Ag Tax

Property Appraiser Fees - District

Property Appraiser Fees - Everglades

Property Appraiser Fees - Everglades

301

10,000

103

7,206

2,369

135

16,200

229,000

400,000

191,000

3,200

1,916

72,728

212,001

64,162

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

1.00

1.00

3.00

5.00



11 SEP 202011:30

Item NameQty

$301

$10,000

$103

$7,206

$2,369

$135

$16,200

$820,000

$354,007

1.00

1.00

1.00

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

4409160000

5003170600

2114308300

4409160000

4409160000

4410160100

2110108500

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

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: 244 of 467


543650

543660

547000


Oper Expense - Printing Services (non-outreach)


16160

13656

13759

12491

Hangar/Office Rental

Hangar/Office Rental

Printing / Publication Services


56,001

18,123

3,015

299,715

Total

Total

Total

-

-

-

Amount

2.00

1.00

1.00

Total EVERGLADES PROGRAM SUPPORT



11 SEP 202011:30

$2,551,715

Item NameQty

$74,124

$3,015

$299,715

1.00

1.00

1.00

1.00

101003

217000

217000

217000

2110108500

2110108500

4410160100

9999999999

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 245 of 467

USACE PROJECT COORDINATIONFA07

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

3.30

3.30

3.30

3.30

3.30

3.30

3.30

3.30

3.30

Total USACE PROJECT COORDINATION



11 SEP 202011:30

$377,433

Item NameQty

$265,425

$20,305

$30,641

$55,024

$4,026

$453

$50

$660

$849

Fund FundCenter

KISSIMMEE WATERSHED

Fund Prg Grant

Page: 246 of 467

KB HYDROLOGIC MONITORINGFA08

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











15898 SCADA Well Maint for KRR 39,960

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.75

1.75

1.75

1.75

1.75

1.75

1.75

1.75

1.75

1.00

Total KB HYDROLOGIC MONITORING



11 SEP 202011:30

$198,704

Item NameQty

$107,054

$8,189

$11,628

$28,676

$2,135

$240

$29

$350

$443

$39,960

1.00 202000 4415165000

Fund FundCenter

KISSIMMEE WATERSHED

NR

Fund Prg Grant

100828

Page: 247 of 467

KISSIMMEE RIVER RESTORATION EVALUATION PROGRAMFA12

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530103

530600

531103














23480

17131

15489

19330

15486

23479

15485

KRREP - Wading Bird Tracking

KRREP Fish Telemetry Study

KRREP WB & WF Food Avail Study

Headwaters Lakes Aerial Imagery

YSI Sonde Repairs & Maintenance

KRREP - Waste Removal

Small Tools & Equipment

141,000

69,000

5,000

37,500

6,000

6,000

2,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

12.95

11.95

11.95

12.95

12.95

12.95

11.95

11.95

11.95

3.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$889,770

$69,263

$92,967

$210,368

$15,579

$1,752

$185

$2,390

$3,064

$215,000

$37,500

$6,000

$6,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

4415165000

4415165000

4415165000

4415165000

4415165000

4415165000

4415165000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100651

100651

100651

100651

100651

100651

100651

Page: 248 of 467

KISSIMMEE RIVER RESTORATION EVALUATION PROGRAMFA12

541400

541500

542100

545040

589510





Capital Outlay - Boats

15484

15704

15487

23482

Parts/Supplies-Other

Field Travel to Kiss Rvr

KRREP Riverwoods Field Lab

KRREP - Airboat with Trailer

3,350

9,288

298,190

63,800

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

Total KISSIMMEE RIVER RESTORATION EVALUATION PROGRAM



11 SEP 202011:30

$1,926,466

Item NameQty

$2,000

$3,350

$9,288

$298,190

$63,800

1.00

1.00

1.00

1.00

202000

202000

202000

402000

4415165000

4409160000

4415165000

4415165000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

Fund Prg Grant

100651

100651

100651

100651

Page: 249 of 467

KCOL LONG-TERM MANAGEMENT PLAN DEV, IMP & COORDINATIONFB01

510100

520900

521010

521110

521120

521130

521140

521150

521160

541500

542100












14303

15680


Field Travel to KCOL

350

2,387

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.40

.40

.40

.40

.40

.40

.40

.40

.40

1.00

1.00

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



11 SEP 202011:30

$38,816

Item NameQty

$24,471

$1,873

$2,447

$6,555

$488

$55

$7

$80

$103

$350

$2,387

1.00

1.00

202000

202000

4415165000

4409160000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

Fund Prg Grant

101147

101147

Page: 250 of 467

ROLLING MEADOWS WETLANDS RESTORATIONFB07

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 ROLLING MEADOWS WETLANDS RESTORATION



11 SEP 202011:30

$9,037

Item NameQty

$6,132

$469

$613

$1,639

$122

$14

$2

$20

$26

Fund FundCenter

KISSIMMEE WATERSHED

Fund Prg Grant

Page: 251 of 467

RESTORATION PROJ REAL ESTATE SUPPORT SERVICESFD01

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 RESTORATION PROJ REAL ESTATE SUPPORT SERVICES



11 SEP 202011:30

$64,396

Item NameQty

$46,993

$3,595

$4,699

$8,193

$610

$69

$8

$100

$129

Fund FundCenter

KISSIMMEE WATERSHED

Fund Prg Grant

Page: 252 of 467

KR PROGRAM SUPPORTFZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540040

541100

541500

541510















12750

12472

12363

15381

15722

KRREP Vehicle, Boat, Trailer Repairs & M

Oils/Lubricants


Kissimmee River Program Support

Office Supplies

2,500

200

405

3,850

947

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.85

.85

.85

.85

.85

.85

.85

.85

.85

1.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$81,768

$6,257

$10,805

$17,025

$1,037

$116

$13

$170

$211

$2,500

$200

$405

$3,850

$947

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

4415165000

4415165000

4415165000

5110171100

4415165000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 253 of 467

KR PROGRAM SUPPORTFZ00

542000

542400

543701




13489

15154

12966


Professional Licenses

Riverwoods Field Facility Electric

1,819

369

12,100

Total

Total

Total

-

-

-

Amount

1.00

1.00

1.00

Total KR PROGRAM SUPPORT



11 SEP 202011:30

$139,592

Item NameQty

$1,819

$369

$12,100

1.00

1.00

1.00

202000

202000

202000

4409160000

4410160100

4415165000

Fund FundCenter

KISSIMMEE WATERSHED

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 254 of 467

TAYLOR CREEK (GRASSY ISLAND)I516

510100

520900

521010

521110

521120

521130

521140

521150

521160

580720











22749

22700

23985

2020 SA1621 NEEPP GrassyIsland FEB & Aqu

2020 SA1621 NEEPP GrassyIsland FEB & Aqu

RB Grassy Island

298,869

1,701,131

1,900,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.30

.30

.30

.30

.30

.30

.30

.30

.30

3.00

Total TAYLOR CREEK (GRASSY ISLAND)



11 SEP 202011:30

$3,929,692

Item NameQty

$20,592

$1,576

$2,059

$4,916

$366

$41

$5

$60

$77

$3,900,000

1.00

1.00

1.00

425000

405000

401000

5613222000

5613222000

5613222000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

Fund Prg Grant

101239

101239

101239

Page: 255 of 467

LAKESIDE RANCH STAI517

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

580800

589340













23503

19301

23986

23505

Lakeside Ranch N - Compliance Assessment

2020 SA1621 NEEPP Lakeside Ranch Ph II

RB 2019 SA1641 NEEPP Lakeside Ranch

Lakeside Ranch N - WQMD Other

4,024

1,500,000

3,000,000

16,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.20

2.20

2.20

3.20

3.20

3.20

2.20

2.20

2.20

1.00

2.00

1.00

Total LAKESIDE RANCH STA



11 SEP 202011:30

$4,787,442

Item NameQty

$192,466

$14,787

$19,327

$36,762

$2,736

$307

$35

$440

$558

$4,024

$4,500,000

$16,000

1.00

1.00

1.00

1.00

202000

425000

425000

402000

4512168100

5613222000

5613222000

4513169300

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

2052

NR

Fund Prg Grant

NR

100082

100082

NR

Page: 256 of 467

BRADY RANCHI521

510100

520900

521010

521110

521120

521130

521140

521150

521160

580720











22702

24194

24193

2020 SA1621 NEEPP LOWC BradyRanchSTA/FEB

RB Brady Ranch FEB/ASR

RB Brady Ranch FEB/ASR

2,500,000

888,954

446,534

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.60

.60

.60

.60

.60

.60

3.00

Total BRADY RANCH



11 SEP 202011:30

$3,903,909

Item NameQty

$48,865

$3,740

$4,886

$9,832

$732

$82

$10

$120

$154

$3,835,488

1.00

1.00

1.00

425000

402000

401000

5613222000

5613222000

5613222000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

Fund Prg Grant

101197

101197

101197

Page: 257 of 467

LORSSIO01

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 LORSS



11 SEP 202011:30

$51,540

Item NameQty

$36,064

$2,759

$3,606

$8,194

$610

$69

$9

$100

$129

Fund FundCenter

LAKE OKEECHOBEE

Fund Prg Grant

Page: 258 of 467

IN-LAKE ASSESSMENTIP01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530103

530122

530600














15155

21708

21097

21047

12468

21051

Taxonomic Support Services

AS FY20-FY21 Lake Okee Ecological Assess

Lake O Monitoring Lab Contract Services

Lake Okee In-Lake Monit WQMS Contr Serv

Lake Okeechobee Misc Lab Equipment Maint

Lake Okee In-Lake Monit WQMS Maint Cont

91,010

51,250

114,566

165,361

4,000

10,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

10.05

9.05

9.05

10.05

10.05

10.05

9.05

9.05

9.05

1.00

1.00

2.00



11 SEP 202011:30

Item NameQty

$646,424

$50,480

$69,362

$162,088

$11,897

$1,335

$140

$1,810

$2,317

$91,010

$51,250

$279,927

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

205000

205000

202000

205000

4415165000

4415165000

4511167100

4513169300

4415165000

4513169600

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

Fund Prg Grant

101148

101148

101233

101233

101148

101233

Page: 259 of 467


530600

530608

541400

541500

541506

543800

545010

589340









23045

15066

15070

12470

15068

21046

23052

15067

12317

21103

15065

21095

21054

21052

Lk O In-Lake Monitoring SCADA Maint/Rpr

Lake Okeechobee Vehicle,Boat,Trailer Re

Lake Okeechobee Small Tools

Lake Okeechobee Equipment&Supplies Biomo

Lake Okeechobee General Field Supplies

Lake Okee In-Lake Monit WQMS Field Supp

Lake Okee In-Lake Monit WQMS Field Supp

Lake Okeechobee General Lab Supplies

Lab P/S In Lake Assessment

Lake O In-Lake Monitoring Lab Supplies

Lake Okeechobee Freight

Lake O Monitoring Lab State Contracts

Lake Okee In-Lake Monit AS Equipment

Lake Okee In-Lake MoniT WQMS Equipment

21,600

2,500

300

4,000

2,000

5,000

50,000

7,500

6,178

20,000

250

110,000

7,000

96,760

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

3.00

1.00

1.00

4.00

3.00

1.00

1.00

2.00



11 SEP 202011:30

Item NameQty

$35,600

$2,500

$300

$61,000

$33,678

$250

$110,000

$103,760

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

205000

202000

202000

202000

202000

205000

205000

202000

202000

205000

202000

205000

405000

405000

5511184600

4415165000

4415165000

4415165000

4415165000

4513169300

4513169600

4415165000

4511167100

4511167100

4415165000

4511167100

4415165000

4513169600

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

101233

101148

101148

101148

101148

101233

101233

101148

NR

101233

101148

101233

101233

101233

Page: 260 of 467


589720 Capital Outlay - Proj Systems Equip Purchases

21706 Lake Okeechobee Sediment Corer 8,000

Total -

Amount

1.00

Total IN-LAKE ASSESSMENT



11 SEP 202011:30

$1,723,128

Item NameQty

$8,000

1.00 402000 4415165000

Fund FundCenter

LAKE OKEECHOBEE

NR

Fund Prg Grant

101148

Page: 261 of 467

WATERSHED P REDUCTION PROJECTSIP06

530100 Cont Serv - External Provider

24196 RB 2019 SA1681 Innovative Technologies 1,056,600

Total -

Amount

1.00

Total WATERSHED P REDUCTION PROJECTS



11 SEP 202011:30

$1,056,600

Item NameQty

$1,056,600

1.00 205000 4415165000

Fund FundCenter

LAKE OKEECHOBEE

2063

Fund Prg Grant

101023

Page: 262 of 467

WATERSHED MODELING IP09

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 WATERSHED MODELING



11 SEP 202011:30

$95,512

Item NameQty

$70,345

$5,382

$7,034

$11,470

$854

$96

$11

$140

$180

Fund FundCenter

LAKE OKEECHOBEE

Fund Prg Grant

Page: 263 of 467

WQ ASSESSMENT AND REPORTINGIP13

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530190

541500













15114

15838

15115

Cont Serv - LOOP Maint/Repair


Opr Exp - LOOP Parts & Supplies

4,086

12,550

3,014

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.05

2.05

2.05

3.05

3.05

3.05

2.05

2.05

2.05

1.00

1.00

1.00

Total WQ ASSESSMENT AND REPORTING



11 SEP 202011:30

$219,527

Item NameQty

$137,014

$10,507

$14,686

$33,897

$2,523

$285

$33

$410

$522

$4,086

$12,550

$3,014

1.00

1.00

1.00

202000

202000

202000

5511184600

5512185500

5511184600

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

Fund Prg Grant

NR

101247

NR

Page: 264 of 467

REGIONAL P CONTROL PROJECTSIP14

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

541400

541500














23532

16063

16061

16168

12474

16169

15095

Lakeside Ranch S - GS Lab - HG-Water

Nubbin Slough STA Lab Analys-Hg-Water

Nubbin Slough STA Lab Analys-Org-Tissue

N STA Site Equip Install Repair & Maint.

Supplies

Northern STA WQM Parts & Supplies

WQM Taylor Creek Field Supplies

3,750

12,000

15,000

1,800

835

7,200

9,900

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.20

3.20

3.20

3.20

3.20

3.20

3.20

3.20

3.20

3.00

1.00

1.00

2.00



11 SEP 202011:30

Item NameQty

$201,301

$15,400

$23,560

$52,436

$3,904

$438

$49

$640

$781

$30,750

$1,800

$835

$17,100

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202000

202000

202000

202000

202000

4511167100

4511167100

4511167100

4513169300

4412162000

4513169300

4513169300

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

101150

NR

NR

Page: 265 of 467

REGIONAL P CONTROL PROJECTSIP14

541506

541513

545010


Oper Expense - Parts and Supplies Other


14265

13701

23502

23533

23504

23534

14266

15149

14304

23535

Lab P/S Nubbin Slough STA

Lab P/S Taylor Creek STA

Lakeside Ranch N - Lab Supplies

Lakeside Ranch S - Lab Analysis Supplies

Lakeside Ranch N - WQM P&S

Lakeside Ranch S - Field Supplies

WQM Nubbin Slough Sampling

Nubbin Slough STA LabAnlys-Organic-Water

Fish Coll Hg Comp Mon -Nubbin&Taylor STA

Lakeside Ranch S - Fish Collection

7,730

1,730

520

1,000

1,500

1,000

2,000

30,000

3,000

6,000

Total

Total

Total

-

-

-

Amount

6.00

1.00

3.00

Total REGIONAL P CONTROL PROJECTS



11 SEP 202011:30

$403,474

Item NameQty

$13,480

$2,000

$39,000

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

4511167100

4511167100

4511167100

4511167100

4513169300

4513169300

4513169300

4511167100

4513169400

4513169400

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 266 of 467

PHASE II TECHNICAL PLANIP50

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541510

542000

542100














24302

15318

17140

15744

15832

15243

16053

Water Quality Projects State Grant

NEEPP Research & WQ Program

NEEPP Research & WQ Program

Office Supplies - Northern Everglades

Training and Conference - NEEPP

Business Travel - Northern Everglades

PE License Recertification - NEEPP

300,000

5,934

54,726

1,125

900

1,224

270

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.40

4.40

4.40

5.40

5.40

5.40

4.40

4.40

4.40

3.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$387,149

$29,634

$43,362

$77,336

$5,385

$607

$69

$880

$1,133

$360,660

$1,125

$900

$1,224

1.00

1.00

1.00

1.00

1.00

1.00

1.00

205000

202000

101000

202000

202000

202000

202000

3302139300

4210150000

4210150000

3302139300

3301139100

3301139100

3302139300

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 267 of 467

PHASE II TECHNICAL PLANIP50

542400

580800



24301 Water Quality Projects State Grant 13,000,000

Total

Total

-

-

Amount

1.00

1.00

Total PHASE II TECHNICAL PLAN



11 SEP 202011:30

$13,909,734

Item NameQty

$270

$13,000,000

1.00 405000 3302139300

Fund FundCenter

LAKE OKEECHOBEE

NR

Fund Prg Grant

NR

Page: 268 of 467

WODIR01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











21723

15818

NEEPP LOK

NEEPP LOK

19,400

5,600

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

2.55

2.55

2.55

2.55

2.55

2.55

2.55

2.55

2.55

2.00

Total WOD



11 SEP 202011:30

$268,411

Item NameQty

$167,423

$12,808

$16,742

$41,783

$3,111

$350

$39

$510

$645

$25,000

1.00

1.00

101000

202000

4215155000

4215155000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

Fund Prg Grant

NR

NR

Page: 269 of 467

LOK UPSTREAM MONITORINGIR03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530122

541500

541506













21057

21060

21062

14296

21056

N Everglades Exp Upstream Monit Cont Srv

N Everg Exp Upstream Monit WQMS ContSrv

N Everg Exp Upstream Monit WQMS Fld Sup

Lab P/S WOD (LOWA)

N Everglades Exp Upstream Monit Lab Sup

114,566

374,000

7,925

3,752

18,138

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.95

.95

.95

.95

.95

.95

.95

.95

.95

2.00

1.00

2.00

Total LOK UPSTREAM MONITORING



11 SEP 202011:30

$604,028

Item NameQty

$58,090

$4,444

$5,808

$15,569

$1,159

$132

$17

$190

$238

$488,566

$7,925

$21,890

1.00

1.00

1.00

1.00

1.00

205000

205000

205000

202000

205000

4511167100

4513169300

4513169300

4511167100

4511167100

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

Fund Prg Grant

101234

101234

101234

NR

101234

Page: 270 of 467

TAYLOR CREEK ASRIS01

530100 Cont Serv - External Provider

23982 2020 SA Taylor Crk/Nubbin/S191 Basin ASR

10,000,000

Total -

Amount

1.00

Total TAYLOR CREEK ASR



11 SEP 202011:30

$10,000,000

Item NameQty

$10,000,000

1.00 205000 4210150000

Fund FundCenter

LAKE OKEECHOBEE

NR

Fund Prg Grant

NR

Page: 271 of 467

ALTERNATE STORAGE PROJECTSIS04

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

542000

542100













24303

22695

22704

22703

15480

15263

15481

22993


2020 SA1616 Dispersed Water Mgmt

2020 SA1621 NEEPP DWM Interim Storage

2020 SA1621 NEEPP Dispersed Water Mgmt

Training & Conferences - DWM

Business Travel - Dispersed Wtr Mgmt

PE License Recertification - DWM

PMP Certiications - DWM

100,000

5,000,000

5,743,220

22,800,000

900

2,700

270

900

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

7.65

6.65

6.65

7.65

7.65

7.65

6.65

6.65

6.65

4.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$524,385

$42,240

$57,789

$134,091

$9,889

$1,115

$109

$1,330

$1,713

$33,643,220

$900

$2,700

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

205000

225000

225000

225000

202000

202000

202000

202000

3302139300

4210150000

4210150000

4210150000

3301139100

3301139100

3302139300

3302139300

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 272 of 467

ALTERNATE STORAGE PROJECTSIS04

542400

580720



24195 RB C23/C24 Interim Storage Section B 1,782,507

Total

Total

-

-

Amount

2.00

1.00

Total ALTERNATE STORAGE PROJECTS



11 SEP 202011:30

$36,203,158

Item NameQty

$1,170

$1,782,507

1.00 402000 5613222000

Fund FundCenter

LAKE OKEECHOBEE

NR

Fund Prg Grant

101183

Page: 273 of 467

LAKE OKEECHOBEE PROGRAM SUPPORTIZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530900

541100

541500















13023

15363

12976

53

15069

15842

Claims Handling Fee



Physicals - Level C-3 (Reg)


Parts & Supplies - Other

8,100

2,400

2,800

5,625

162

135

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.55

.55

.55

.55

.55

.55

.55

.55

.55

1.00

.30

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$64,255

$4,916

$12,044

$11,633

$671

$75

$9

$110

$141

$31,970

$13,300

$5,625

$162

$135

.10

.10

.10

1.00

1.00

1.00

601000

101000

601000

101000

202000

202000

2114308300

2114308300

2114308300

2114308300

4412162000

4410160100

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 274 of 467

LAKE OKEECHOBEE PROGRAM SUPPORTIZ00

541510

541830

542000

542100

542400

543800







15840

15727

13344

15081

15682

15153

13311

Office Supplies

Office Supplies





Freight

215

540

9,000

4,057

270

430

45

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

2.00

.10

1.00

1.00

1.00

1.00

Total LAKE OKEECHOBEE PROGRAM SUPPORT



11 SEP 202011:30

$159,603

Item NameQty

$755

$9,000

$4,057

$270

$430

$45

1.00

1.00

.10

1.00

1.00

1.00

1.00

202000

202000

601000

202000

202000

202000

202000

4410160100

4412162000

2114308300

4409160000

4409160000

4410160100

4412162000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 275 of 467

LAKE OKEECHOBEE IT SUPPORTIZ10

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530117

530197

530601















18100

18083

18091

18089

18113



IT Consulting

SAP Services


11,600

33,850

22,500

46,053

44,813

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

9.00

8.00

8.00

9.00

9.00

9.00

8.00

8.00

8.00

1.00

1.00

1.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$713,957

$55,415

$77,484

$142,118

$10,563

$1,186

$120

$1,600

$2,056

$391,500

$11,600

$33,850

$68,553

$44,813

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

2211113000

2213115000

2213115000

2213115000

2213115000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 276 of 467

LAKE OKEECHOBEE IT SUPPORTIZ10

530602

541504

543501

543700





17121

18194

18206

18214

18219



Desktop Refresh



60,814

402,950

30,000

6,243

66,746

Total

Total

Total

Total

-

-

-

-

Amount

2.00

1.00

1.00

1.00

Total LAKE OKEECHOBEE IT SUPPORT



11 SEP 202011:30

$2,121,568

Item NameQty

$463,764

$30,000

$6,243

$66,746

1.00

1.00

1.00

1.00

1.00

101003

101000

101000

101000

101000

2213115000

2213115000

2211113000

2213115000

2213115000

Fund FundCenter

LAKE OKEECHOBEE

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 277 of 467

CERP PROJECTS (BUDGET ONLY)P100

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541400

542000

542100














21049

22698

16051

15086

15835

15478

Executive Priorities

2020 SA1620 CERP Everglades Rest Plannin

CERP Monitoring Equipment

Training & Conferences - CERP Proj

Business Travel - CERP Proj

PE License Recertification - CERP

700,000

4,000,000

900

1,800

3,600

180

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.25

.25

.25

.25

.25

.25

.25

.25

.25

2.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$27,114

$2,074

$2,711

$4,812

$305

$35

$4

$50

$65

$4,700,000

$900

$1,800

$3,600

1.00

1.00

1.00

1.00

1.00

1.00

202000

225000

101000

101000

101000

101000

1010100000

3310139000

3310110000

3301139100

3301139100

3310110000

Fund FundCenter

COMPREHENSIVE EVERGLADES REST. PLAN

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 278 of 467

CERP PROJECTS (BUDGET ONLY)P100

542400

580020


Capital Outlay - Land

22988

23042

23041

23043

PMP Certifications

CERP

CERP

CERP

5,400

11,122,108

3,790,585

363,039

Total

Total

-

-

Amount

2.00

3.00

Total CERP PROJECTS (BUDGET ONLY)



11 SEP 202011:30

$20,024,782

Item NameQty

$5,580

$15,275,732

1.00

1.00

1.00

1.00

101000

404100

402100

412100

3310110000

3510144000

3510144000

3510144000

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 279 of 467

LAKE OKEECHOBEE WATERSHEDP101

510100

520900

521010

521110

521120

521130

521140

521150

521160

580800











24261

20910

2020 SA1622A CERP-Lk Okee WRP IPIR/EIS

RB 2019 SA1642A CERP-LO WRP IPIR/EIS

50,000,000

48,000,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

4.25

3.25

3.25

4.25

4.25

4.25

3.25

3.25

3.25

2.00

Total LAKE OKEECHOBEE WATERSHED



11 SEP 202011:30

$98,393,847

Item NameQty

$279,550

$21,488

$32,321

$54,442

$4,052

$457

$53

$650

$834

$98,000,000

1.00

1.00

405000

405000

5613222000

5613222000

Fund FundCenter


NR

2054

Fund Prg Grant

101185

101185

Page: 280 of 467

C-43 BASIN STORAGE RESERVOIR PT1P104

510100

520900

521010

521110

521120

521130

521140

521150

521160

580800











20914

24267

24009

24010

2020 SA1620 CERP Everglades Restora C-43

2020 SA1620 CERP Everglades Restora C-43

RB 2017 SA1594 C-43 Storage Reservoir

RB 2019 SA1641 C-43 Storage Reservoir

148,036,641

1,651,224

3,665,688

1,156,701

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

6.75

6.75

6.75

6.75

6.75

6.75

6.75

6.75

6.75

4.00

Total C-43 BASIN STORAGE RESERVOIR PT1



11 SEP 202011:30

$155,346,691

Item NameQty

$596,869

$45,662

$69,992

$111,558

$8,235

$928

$107

$1,350

$1,736

$154,510,254

1.00

1.00

1.00

1.00

425000

412000

412000

425000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

2025

2043

Fund Prg Grant

100088

100088

100088

100088

Page: 281 of 467

INDIAN RIVER LAGOON - SOUTHP107

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530300

530301













23339

23343

23341

23345

23348

23338

23355

23349

23350

C-44 STA - Scientific Support WQTT

C-44 STA - ASD (Lab) Analysis Contract

C-44 STA - ASD (Private Lab) Contracts

C-44 Reservoir - Compliance Assessment

C-44 STA - WQM Sample Collection Support

C-44 Reservoir - Contract Veg Mgmt

C-44 STA - Contract Spraying

C-44 STA - Contract Spraying

C-44 STA - Contract Mowing

10,000

17,500

9,500

2,683

20,000

12,500

211,000

3,188

54,092

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.50

6.50

6.50

6.50

6.50

6.50

6.50

6.50

6.50

5.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$500,354

$38,279

$63,956

$106,986

$7,930

$891

$104

$1,300

$1,661

$59,683

$223,500

$3,188

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

202000

202000

202000

202000

202000

202000

202000

202000

4412162000

4511167100

4511167100

4512168100

4513169400

5415182000

5415182000

5110171100

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100548

100548

100548

100548

100548

100548

100548

100548

100548

Page: 282 of 467


530403

531102

540010

540040

540050

541300

541301

541400

541502

541503











23357

23351

23324

23337

23359

23325

23326

23327

23335

23353

23329

C-44 STA - FWC Law Enforcement Support

C-44 STA - Chemicals

C-44 Reservoir PS - Oils & Lube

C-44 Reservoir PS - Motorola RTU (1)

C-44 STA - Campbell RTU Maint (6)

C-44 Reservoir PS - Construct Materials

C-44 Reservoir PS - District Uniforms

C-44 Reservoir PS - Small Tools

C-44 Reservoir PS - Fleet/Equip Maint

C-44 Reservoir PS - Fleet/Equip Maint

C-44 Reservoir PS - Building/Grounds P&S

12,500

1,062

515

3,268

7,323

280

773

773

1,875

1,875

773

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

2.00

1.00

1.00

1.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$54,092

$12,500

$1,062

$515

$10,591

$280

$773

$773

$3,750

$773

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

202000

202002

202002

101000

202002

202002

202002

202002

202000

202002

5415182100

5110171100

5110171100

5511184600

5511184600

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100548

100548

100548

100548

100548

100548

100548

100548

100548

100548

100548

Page: 283 of 467


541505

541506

541512

541600

543301

543302

543701

543800

545010










23330

23342

23344

23346

23328

23352

23331

23333

23334

23336

23354

23332

23340

23347

16219

C-44 Reservoir PS - Electrical P&S

C-44 STA - ASD (Lab) Supplies

C-44 STA - ASD (Lab) Supplies

C-44 STA - WQMS Parts & Supplies

C-44 Reservoir PS - Parts & Supplies

C-44 STA - M&R Gates

C-44 Reservoir PS - Equip Rental PS

C-44 Reservoir PS - Permits & Fees

C-44 Reservoir PS - Waste Disposal Fees

C-44 Reservoir PS - Electric Costs

C-44 STA - Electric Costs

C-44 Reservoir PS - Freight

C-44 STA - Mercury Lab Analysis

C-44 STA - WQMS Fish Collection

2020 SA1620 CEPP C44/C23 Interconnect

1,500

500

3,000

2,000

2,500

1,500

600

78

258

20,000

1,890

150

8,000

5,250

3,000,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.00

3.00

2.00

1.00

1.00

1.00

2.00

1.00

2.00



11 SEP 202011:30

Item NameQty

$1,500

$5,500

$4,000

$600

$78

$258

$21,890

$150

$13,250

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202002

202000

202000

202000

202002

202000

202002

202002

202002

202002

202000

202002

202000

202000

425000

5110171100

4511167100

4511167100

4513169200

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

5110171100

4511167100

4513169400

5613222000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100548

100548

100548

100548

100548

100548

100548

100548

100548

100548

100548

100548

100548

100548

101184

Page: 284 of 467


580800

589500



23356 C-44 Reservoir - 3/4 Ton 4WD Pickup 35,000

Total

Total

-

-

Amount

1.00

1.00

Total INDIAN RIVER LAGOON - SOUTH



11 SEP 202011:30

$4,175,167

Item NameQty

$3,000,000

$35,000

1.00 402000 5415182000

Fund FundCenter


NR

Fund Prg Grant

100548

Page: 285 of 467

BIG CYPRESS L28 INT MOD-WERPP110

510100

520900

521010

521110

521120

521130

521140

521150

521160










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 BIG CYPRESS L28 INT MOD-WERP



11 SEP 202011:30

$120,924

Item NameQty

$87,293

$6,679

$8,729

$16,388

$1,220

$139

$17

$200

$259

Fund FundCenter


Fund Prg Grant

Page: 286 of 467

WCA3 DECOMP & SHEETFLOW ENH PT1P112

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530122

541500

541506














15503

15520

15501

24022

24021

15508

20013

DPM/CEPP Adaptive Management

DPM Biogeochemical

DPM Field/Lab Sampling & Analy Support

Decomp Physical Model


DPM Supplies

Parts and Supplies Laboratory

50,000

90,539

70,176

35,000

255,000

15,000

12,835

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.20

4.20

4.20

4.20

4.20

4.20

4.20

4.20

4.20

1.00

4.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$301,273

$23,050

$30,129

$69,295

$5,124

$577

$66

$840

$1,079

$50,000

$450,715

$15,000

$12,835

1.00

1.00

1.00

1.00

1.00

1.00

1.00

228000

228000

228000

202000

202000

228000

228000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100595

100595

100595

100595

100595

100595

100595

Page: 287 of 467

WCA3 DECOMP & SHEETFLOW ENH PT1P112

545040

589720



16228

16132

24023

15517

DPM/CEPP Fish Responses to Flow

DPM/CEPP Water Quality/Quantity Tradeoff


DPM Biogeochemistry Equipment

8,000

108,790

125,000

10,000

Total

Total

-

-

Amount

3.00

1.00

Total WCA3 DECOMP & SHEETFLOW ENH PT1



11 SEP 202011:30

$1,211,773

Item NameQty

$241,790

$10,000

1.00

1.00

1.00

1.00

228000

228000

202000

408000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

100595

100595

100595

100595

Page: 288 of 467

NORTH PALM BEACH COUNTY PT1P117

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 NORTH PALM BEACH COUNTY PT1



11 SEP 202011:30

$77,334

Item NameQty

$53,276

$4,076

$7,229

$11,471

$854

$96

$12

$140

$180

Fund FundCenter


Fund Prg Grant

Page: 289 of 467

BISCAYNE BAY COASTAL WETLANDSP128

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

580800












22990

22989

22697

RB 2017 GA1606A BBCW Phase 2 Planning

RB BBCW Project Enhancements

2020 SA1620 CERP Everg Rest BBCW Cutler

1,300,000

912,135

13,212,135

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

2.75

2.75

2.75

2.75

2.75

2.75

2.75

2.75

2.75

2.00

1.00

Total BISCAYNE BAY COASTAL WETLANDS



11 SEP 202011:30

$15,730,343

Item NameQty

$217,573

$16,645

$21,758

$45,065

$3,355

$378

$46

$550

$703

$2,212,135

$13,212,135

1.00

1.00

1.00

205000

101414

425000

3310139000

3310139000

5613222000

Fund FundCenter


2055

NR

NR

Fund Prg Grant

101174

100561

100561

Page: 290 of 467

C-111 N SPREADER CANALP129

510100

520900

521010

521110

521120

521130

521140

521150

521160










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

Total C-111 N SPREADER CANAL



11 SEP 202011:30

$141,886

Item NameQty

$102,341

$7,829

$11,673

$18,026

$1,342

$152

$19

$220

$284

Fund FundCenter


Fund Prg Grant

Page: 291 of 467

PICAYUNE STRAND RESTORATIONP130

510100

520900

521010

521110

521120

521130

521140

521150

521160

580720











15632 Picayune Strand Rest'n Proj Mgmt Support 50,000

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

1.00

Total PICAYUNE STRAND RESTORATION



11 SEP 202011:30

$286,737

Item NameQty

$167,713

$12,831

$19,277

$33,250

$2,440

$276

$34

$400

$516

$50,000

1.00 401000 3310139000

Fund FundCenter


NR

Fund Prg Grant

100397

Page: 292 of 467

BROWARD COUNTY WPAP145

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.45

.45

.45

.45

.45

.45

.45

.45

.45

Total BROWARD COUNTY WPA



11 SEP 202011:30

$45,969

Item NameQty

$32,106

$2,457

$3,211

$7,374

$549

$62

$7

$90

$113

Fund FundCenter


Fund Prg Grant

Page: 293 of 467

CENTRAL EVERGLADES STUDYP151

510100

520900

521010

521110

521120

521130

521140

521150

521160

580800











20925

24239

20918

19309

22742

24268

2020 SA1620 CEPP

EAA: CEPP EAA STA & Comp

RB 2018 SA1581 EAA: CEPP EAA STA &Comp

RB 2019 SA1640 CEPP

RB 2019 SA1640: CEPP

RB 2019 SA1640: CEPP EAA STA & Component

64,000,000

315,182

31,783,113

61,606,040

18,451,991

25,372,927

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

5.35

5.35

5.35

5.35

5.35

5.35

5.35

5.35

5.35

6.00

Total CENTRAL EVERGLADES STUDY



11 SEP 202011:30

$202,195,596

Item NameQty

$480,552

$36,763

$50,129

$89,099

$6,527

$738

$90

$1,070

$1,375

$201,529,253

1.00

1.00

1.00

1.00

1.00

1.00

406010

406010

406010

406010

425000

425000

5613222000

5613222000

5613222000

5613222000

5613222000

5613222000

Fund FundCenter


NR

NR

2044

2046

2049

2049

Fund Prg Grant

101018

101021

101021

101018

101018

101021

Page: 294 of 467

PROGRAM MANAGEMENT & SUPPORTP201

510100

520900

521010

521110

521120

521130

521140

521150

521160

541510

542000

542100

560260

560270













Principal - COPS #2 (Certificates of Participation)

Interest - COPS #2 (Certificates of Participation)

15647

16052

15686

18342

24236

13019

Office Supplies - CERP

Training and Conference - CERP Pgm Spt

Business Travel - CERP Pgm Spt

COPS Debt Service Principal

COPS Debt Service Interest

COPS Debt Service Interest

2,160

2,610

7,830

6,069,853

142,995

7,354,592

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.70

6.70

6.70

6.70

6.70

6.70

6.70

6.70

6.70

1.00

1.00

1.00

1.00

2.00



11 SEP 202011:30

Item NameQty

$577,595

$44,185

$58,351

$121,217

$8,174

$918

$102

$1,340

$1,722

$2,160

$2,610

$7,830

$6,069,853

$7,497,587

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

401000

401000

401000

3310110000

3301139100

3301139100

9999999799

9999999799

9999999799

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 295 of 467

PROGRAM MANAGEMENT & SUPPORTP201

Amount

Total PROGRAM MANAGEMENT & SUPPORT



11 SEP 202011:30

$14,393,644



Fund Prg Grant

Page: 296 of 467

RECOVERP203

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530103

530300

530600

540030















24323

15505

15513

15514

15507

LILA Control Panel Replacement

LILA Imagery

LILA Vegetation Management

LILA Maintenance

LILA - Pump Fuel

254,500

6,000

7,500

25,000

1,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.50

3.50

3.50

3.50

3.50

3.50

3.50

3.50

3.50

1.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$245,770

$18,803

$24,579

$57,828

$4,270

$481

$56

$700

$901

$254,500

$6,000

$7,500

$25,000

$1,500

1.00

1.00

1.00

1.00

1.00

220000

101000

220000

220000

101000

4413163000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

100803

100803

100803

100803

100803

Page: 297 of 467

RECOVERP203

541400

543701

545000

545020

545040

589510






Capital Outlay - Boats

15509

15512

23011

15516

15521

15836

16209

24322

LILA Tools & Equipment

LILA FPL Pump Utilities Electric

LILA Management

LILA COOP with LNWR

Faunal Responses to Hydrology LILA - FAU

LILA Herp - UM

LILA Micro Biology - UM

LILA Boat Purchase (ASB)

6,000

8,800

115,500

13,000

70,000

65,000

65,000

45,500

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

3.00

1.00

Total RECOVER



11 SEP 202011:30

$1,036,688

Item NameQty

$6,000

$8,800

$115,500

$13,000

$200,000

$45,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

220000

220000

220000

220000

220000

401000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

5005170400

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100803

100803

100803

100803

100803

100803

100803

100803

Page: 298 of 467

DATA MANAGEMENT PLANP207

510100

520900

521010

521110

521120

521130

521140

521150

521160

530122

542100












14262

15691

QA/QC Oversight Support

QOT Travel

25,000

327

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.30

.30

.30

.30

.30

.30

.30

.30

.30

1.00

1.00

Total DATA MANAGEMENT PLAN



11 SEP 202011:30

$61,882

Item NameQty

$26,423

$2,021

$2,642

$4,917

$366

$42

$6

$60

$78

$25,000

$327

1.00

1.00

101000

101000

4512168100

4409160000

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 299 of 467

INTERAGENCY MODELING CENTERP209

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900











15307 MODEL ARCHIVE (MMS) 30,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

6.45

6.45

6.45

6.45

6.45

6.45

6.45

6.45

6.45

1.00

Total INTERAGENCY MODELING CENTER



11 SEP 202011:30

$907,556

Item NameQty

$639,501

$48,923

$69,738

$107,594

$7,869

$883

$101

$1,290

$1,657

$30,000

1.00 101000 3210136200

Fund FundCenter


NR

Fund Prg Grant

101247

Page: 300 of 467

ADAPTIVE ASSESSMENT & MONITORINGP210

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

530900

541513

545010












Oper Expense - Parts and Supplies Other


15519

23262

15491

21707

15493

15523

RECOVER-Maintenance Repair-Vehicles

C-111 Spreader - Downstream Impacts

Recover - Project Operating Expenses

Lake O Benthic Macroinvertebrate Study

RECOVER Northern Estuary Map'g/Monitor'g

FHAP Part 1

750

75,000

500

75,000

177,150

160,192

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.40

2.40

2.40

2.40

2.40

2.40

2.40

2.40

2.40

1.00

1.00

1.00

3.00



11 SEP 202011:30

Item NameQty

$172,829

$13,222

$17,284

$40,281

$2,928

$333

$40

$480

$621

$750

$75,000

$500

$412,342

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

4411161000

4413163000

4411161000

4411161000

4411161000

4413163000

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

100686

100686

100686

100686

100686

100686

Page: 301 of 467

ADAPTIVE ASSESSMENT & MONITORINGP210

545040 Oper Expense - Interagency Public Univ

15495

15506

RECOVER Northern Estuary Oyster Monitorg

Tree Island Plant Community WCA-3a Monit

226,210

87,350

Total -

Amount

2.00

Total ADAPTIVE ASSESSMENT & MONITORING



11 SEP 202011:30

$1,050,170

Item NameQty

$313,560

1.00

1.00

101000

101000

4411161000

4413163000

Fund FundCenter


NR

NR

Fund Prg Grant

100686

100686

Page: 302 of 467

TEN MILE CREEK WPA CRPPB01

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 TEN MILE CREEK WPA CRP



11 SEP 202011:30

$52,719

Item NameQty

$36,212

$2,769

$4,631

$8,192

$610

$69

$7

$100

$129

Fund FundCenter


Fund Prg Grant

Page: 303 of 467

CERP SUPPORTPH99

510100

520900

521010

521110

521120

521130

521140

521150

521160

530602

541400

542000

543900













Oper Expense - Central Services Indirect

14278

15059

16050

15097

ANSYS Software Maint

Small Tools & Field Supplies

Training & Conference - CERP NC

CERP - Central Service Indirect Costs

51,968

900

2,970

3,332,968

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.60

3.60

3.60

4.60

4.60

4.60

3.60

3.60

3.60

1.00

1.00

1.00

1.00

Total CERP SUPPORT



11 SEP 202011:30

$3,849,995

Item NameQty

$289,199

$25,067

$35,309

$101,718

$7,360

$829

$60

$720

$927

$51,968

$900

$2,970

$3,332,968

1.00

1.00

1.00

1.00

101000

101000

101000

101000

2213115000

3310110000

3301139100

9999999699

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 304 of 467

C-111/MWD/CSOPPK03

510100

520900

521010

521110

521120

521130

521140

521150

521160

542000











15833 Training and Conference - PK03 1,000

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

Total C-111/MWD/CSOP



11 SEP 202011:30

$298,233

Item NameQty

$210,749

$16,124

$22,517

$43,082

$3,172

$358

$44

$520

$667

$1,000

1.00 101000 3301139100

Fund FundCenter


NR

Fund Prg Grant

100283

Page: 305 of 467

MODELING SUPPORT & PROCESS IMPROVEMENTSA11

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900

541100

542000

542300














18260

18254

13700

23018

12579

13438

20025

FDEP - Model Archive

Model Archive (Local-WMD)

Modeling Technical Review Support

Model Archive (SWFWMD)

Books & Subscriptions


Training Travel

60,000

100,000

48,841

100,000

540

3,009

900

Total

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

4.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$244,261

$18,686

$27,123

$43,321

$3,172

$359

$41

$520

$671

$308,841

$540

$3,009

$900

1.00

1.00

1.00

1.00

1.00

1.00

1.00

214000

214000

101000

214000

101000

101000

101000

3210136000

3210136000

3210136000

3210136200

3210136000

3301139100

3301139100

Fund FundCenter

MODELING & SCIENTIFIC SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

101247

101247

101247

101247

NR

NR

NR

Page: 306 of 467

MODELING SUPPORT & PROCESS IMPROVEMENTSA11

542310 Oper Expense - Memberships, Dues and Fees

12581 Dues and Memberships 225

Total -

Amount

1.00

Total MODELING SUPPORT & PROCESS IMPROVEMENT



11 SEP 202011:30

$651,669

Item NameQty

$225

1.00 101000 3210136000

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 307 of 467

MODEL MAINTENANCE / ENHANCEMENTSA12

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











21694 Emergency Modeling Tool Enhancement 100,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

3.70

3.70

3.70

3.70

3.70

3.70

3.70

3.70

3.70

1.00

Total MODEL MAINTENANCE / ENHANCEMENT



11 SEP 202011:30

$581,004

Item NameQty

$341,515

$26,128

$45,966

$60,627

$4,514

$506

$58

$740

$950

$100,000

1.00 101000 3210136200

Fund FundCenter


NR

Fund Prg Grant

101247

Page: 308 of 467

MODEL IMPLEMENTATION / APPLICATIONSA13

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

4.35

4.35

4.35

4.35

4.35

4.35

4.35

4.35

4.35

Total MODEL IMPLEMENTATION / APPLICATION



11 SEP 202011:30

$537,319

Item NameQty

$386,715

$29,587

$41,305

$71,755

$5,307

$595

$68

$870

$1,117

Fund FundCenter


Fund Prg Grant

Page: 309 of 467

FLOOD PROTECTION LOS AND SEA LEVEL RISE RESILIENCYSA14

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530900












19265

21019

17133

23017

BCB LOS Modeling Refinement

Coastal Resil- Sea Lev Rise & FPLOS

Flood Protection Level of Service

NOAA - Coastal Collier Co Resiliency

250,000

800,000

800,000

60,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

6.70

5.70

5.70

6.70

6.70

6.70

5.70

5.70

5.70

3.00

1.00

Total FLOOD PROTECTION LOS AND SEA LEVEL RISE RESILIENCY



11 SEP 202011:30

$2,624,024

Item NameQty

$506,359

$39,259

$56,288

$101,101

$7,479

$841

$93

$1,140

$1,464

$1,850,000

$60,000

1.00

1.00

1.00

1.00

203000

101000

101000

214000

3210136100

3210136200

3210136200

3210136200

Fund FundCenter


NR

NR

NR

2061

Fund Prg Grant

NR

100962

100962

100970

Page: 310 of 467

WATER QUALITY MONITORING OPERATIONSSB11

510100

520090

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600


Fringe Benefits - Uniform Allowance











15876

23831

16066

16067

12742

91

12309

12310

12311

WQM Uniform Stipend

RS STA 1W1 - Compliance Assessment

Helicopter contract - Total P Rule Montr

Helicopter contract - Total P Rule Montr

WQM Site Install, Repair & Maintenance

WQM Site / Equipment Install M&R

DI/RO Water Sys Maintence - Okee WQ Lab

WQM Equipment Maintenance & Repair

Mail/Courier

8,464

17,441

10,500

2,000

19,800

41,469

8,100

3,600

17,550

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

4.00

3.00



11 SEP 202011:30

Item NameQty

$50,710

$8,464

$3,879

$8,611

$16,385

$1,220

$137

$15

$200

$257

$49,741

$53,169

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

202000

101000

101000

101000

101000

101000

101000

4513169200

4512168100

4513169600

4513169600

4513169600

4513169200

4513169300

4513169300

4513169300

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 311 of 467


531200

540030

541100

541301

541400

541500

541502

541506

541510

Cont Serv - Mail/Courier









16159

18244

95

12313

12316

12315

18223

15643

23486

15265

23913

92

23098

11974

12312

12014

Aircraft Fuel

Engine Maintenance Manuals

WQM Uniforms

WQM Uniforms

WQM Sampling Equipment, Small Tools

WQM Small Tools & Equipment

Parts & Supplies

WQ Monitoring Field Supplies

Lake Hicpochee - WQM Supplies

WQM Field Parts & Supplies

Ten Mile Creek - Routine WQM Supplies

WQM Parts, Supplies, & Exp - Automotive

Allapattah Rest - WQMS Field Supplies

WQM Field Supplies and Lab Standards

WQM Field Supplies & Lab Standards

WQ Monitoring Office Supplies

84,115

320

6,500

1,500

9,450

4,500

8,321

1,125

500

15,104

500

4,000

1,500

15,000

22,500

601

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

2.00

2.00

5.00

1.00

3.00

1.00



11 SEP 202011:30

Item NameQty

$17,550

$84,115

$320

$8,000

$13,950

$25,550

$4,000

$39,000

$601

1.00

1.00

1.00

1.00

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

202000

101000

202000

101000

101000

101000

2110108500

2110108500

4513169200

4513169300

4513169200

4513169300

2110108500

4513169100

4513169200

4513169200

4513169300

4513169200

4513169200

4513169200

4513169300

4513169100

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: 312 of 467


541900

542000

542100

542400

545040

589340







12744

13441

15659

18227

12314

24200

15301

Bottled Water - Okee WQ Office


District Travel - Non Training WQM


Certified Quality Auditor

R/B FAU CES Contingent Workers

Replacement Field Equipment

180

2,903

10,114

4,860

285

13,000

56,000

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

1.00

1.00

1.00

2.00

1.00

1.00

Total WATER QUALITY MONITORING OPERATIONS



11 SEP 202011:30

$473,216

Item NameQty

$180

$2,903

$10,114

$5,145

$13,000

$56,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

401000

4513169300

4409160000

4409160000

2110108500

4513169100

4512168100

4513169200

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 313 of 467

WATER QUALITY MONITORING - COMPLIANCESB12

510100

520900

521010

521110

521120

521130

521140

521150

521160

545010

545020

545040













20036

12746

16056

12013

12743

Fish Coil Hg Comp Mon (Downstream)

Fish Coll Hg Comp Mon (Downstream)

Fish Coll Hg Comp Mon (Downstream)

ENP SW Monitor & Marine Network Support

NADP/MDN - Hg Deposition Comp Mon

1,790

23,860

1,210

196,850

33,816

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

15.50

15.50

15.50

15.50

15.50

15.50

15.50

15.50

15.50

3.00

1.00

1.00

Total WATER QUALITY MONITORING - COMPLIANCE



11 SEP 202011:30

$1,586,017

Item NameQty

$886,147

$67,790

$90,492

$255,884

$18,910

$2,125

$233

$3,100

$3,810

$26,860

$196,850

$33,816

1.00

1.00

1.00

1.00

1.00

101000

101000

202000

101000

101000

4513169400

4513169400

4513169400

4513169400

4513169400

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 314 of 467

WTR QUALITY MONITORING - MISSION DRIVENSB14

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530122












15117

23050

Cont Serv - Caloosahatchee Est M/R

RB Monitoring WQMS Contractual Svcs

3,960

30,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

7.45

7.45

7.45

7.45

7.45

7.45

7.45

7.45

7.45

1.00

1.00

Total WTR QUALITY MONITORING - MISSION DRIVEN



11 SEP 202011:30

$670,486

Item NameQty

$423,803

$32,420

$43,725

$123,024

$9,089

$1,020

$113

$1,490

$1,842

$3,960

$30,000

1.00

1.00

101000

101000

5511184600

4513169600

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 315 of 467

ANALYTICAL SERVICES INTERNALSB31

510100

520900

521010

521110

521120

521130

521140

521150

521160

530197

530600

531103

541301














21720

12447

12320

12323

12324

15071

12739

12326

IT Support Horizon Field App LMS Upgrade

Autoclave Maintenance

DI/RO Water System Maintenance

Maint & Repair of Misc Lab Equipment

Spectrometers Maintenance

Universal Lab Equipment Maint Contract

Hazardous Waste Disposal

Lab Coats

80,000

4,320

7,830

23,400

19,800

23,500

700

1,730

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

9.00

9.00

9.00

9.00

9.00

9.00

9.00

9.00

9.00

1.00

5.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$627,210

$47,981

$69,437

$152,231

$10,980

$1,234

$129

$1,800

$2,182

$80,000

$78,850

$700

$1,730

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

4511167100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 316 of 467

ANALYTICAL SERVICES INTERNALSB31

541506

541510

542000

543300

543301

545040

589300








14210

12330

15709

17085

14212

94

23019

15304

Gasses for Lab Instrumentation

Lab P/S Operations

Office Supplies

Training and Conferences

Fees for Lab Perfrmnc Evaluation Studies

Lab Permits & Certifications

WQMS Contingent Worker Support


10,000

5,040

1,579

6,300

10,890

5,000

3,000

40,500

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

2.00

1.00

1.00

1.00

1.00

1.00

1.00

Total ANALYTICAL SERVICES INTERNAL



11 SEP 202011:30

$1,156,773

Item NameQty

$15,040

$1,579

$6,300

$10,890

$5,000

$3,000

$40,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

202000

401000

4511167100

4511167100

4511167100

4409160000

4511167100

4511167100

4513169400

4511167100

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 317 of 467

ANALYTICAL SERVICES EXTERNALSB32

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

531200

541506













23501

23531

23753

23910

23911

23914

23097

13682

23485

23912

Lakeside Ranch N - Scientific Support

Lakeside Ranch S - Scientific Support

RS L-8 Reservoir - Scientific Support

Ten Mile Creek - Scientific Support WQTT

Ten Mile Creek - Lab Analyses-Hg & Other

Ten Mile Creek - Courier Fees

Allapattah Rest - ASD (Lab) Supplies

Lab P/S Regional Compliance

Lake Hicpochee - Lab Supplies ASD

Ten Mile Creek - Lab Supplies ASD

100,000

10,000

10,000

10,000

3,250

2,000

1,500

73,232

3,750

3,800

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

5.00

1.00

4.00



11 SEP 202011:30

Item NameQty

$371,339

$28,406

$37,137

$104,048

$7,747

$871

$96

$1,270

$1,580

$133,250

$2,000

$82,282

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

202000

202000

101000

202000

101000

101000

202000

4412162000

4412162000

4412162000

4412162000

4511167100

4513169300

4511167100

4511167100

4511167100

4511167100

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: 318 of 467

ANALYTICAL SERVICES EXTERNALSB32

545010 Oper Expense - Interagency State of FL

12577

12449

12575

12573

23915

EVPA Lab Anlys-Organics-Sediment

Regional Comp Lab Anlys Hg - Water

Regional Mon Lab Anlys-Organics-Sediment

Regional Mon Lab Anlys-Organics-Water

Ten Mile Creek - Fish Collection

10,000

5,000

43,000

100,000

2,250

Total -

Amount

5.00

Total ANALYTICAL SERVICES EXTERNAL



11 SEP 202011:30

$930,276

Item NameQty

$160,250

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

4511167100

4511167100

4511167100

4511167100

4513169400

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 319 of 467

ANALYTICAL SERVICES - MISSION DRIVENSB34

510100

520900

521010

521110

521120

521130

521140

521150

521160

530122

541506












23051

14217

RB Monitoring Lab Contractual Svcs

Lab P/S Regional Monitoring

20,000

25,463

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

3.70

3.70

3.70

3.70

3.70

3.70

3.70

3.70

3.70

1.00

1.00

Total ANALYTICAL SERVICES - MISSION DRIVEN



11 SEP 202011:30

$371,981

Item NameQty

$220,275

$16,850

$22,028

$60,626

$4,514

$506

$56

$740

$923

$20,000

$25,463

1.00

1.00

101000

101000

4513169600

4511167100

Fund FundCenter


NR

NR

Fund Prg Grant

NR

NR

Page: 320 of 467

ASSESSMENT & REPORTINGSB51

510100

520900

521010

521110

521120

521130

521140

521150

521160

530197

541100

541510

542100

542310















21719

21718

11954

15714

15657

12307

IT Support Develop New Nutrient Load Pro

IT Support Nutrient Load Program Analysi


Office Supplies

Travel - Field/Business

American Statistical Assn

144,800

76,800

135

959

196

148

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

10.40

9.40

9.40

10.40

10.40

10.40

9.40

9.40

9.40

2.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$658,881

$58,498

$80,507

$268,394

$19,628

$2,205

$142

$1,880

$2,408

$221,600

$135

$959

$196

$148

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

4512168100

4512168100

4512168100

4512168100

4409160000

4512168100

Fund FundCenter


NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 321 of 467

ASSESSMENT & REPORTINGSB51

542400 Oper Expense - Professional Licenses

14223 FL PE Renewals 540

Total -

Amount

1.00

Total ASSESSMENT & REPORTING



11 SEP 202011:30

$1,316,121

Item NameQty

$540

1.00 101000 4512168100

Fund FundCenter


NR

Fund Prg Grant

NR

Page: 322 of 467

ENVIRONMENTAL LITIGATIONSB53

510100

520900

521010

521110

521120

521130

521140

521150

521160










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

Total ENVIRONMENTAL LITIGATION



11 SEP 202011:30

$423,541

Item NameQty

$305,531

$23,375

$30,556

$57,856

$4,148

$466

$54

$680

$875

Fund FundCenter


Fund Prg Grant

Page: 323 of 467

SOUTH FL ENVIRONMENTAL REPORT PRODUCTIONSB54

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900











15078 SFER Peer Review 26,800

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

3.20

2.20

2.20

3.20

3.20

3.20

2.20

2.20

2.20

1.00

Total SOUTH FL ENVIRONMENTAL REPORT PRODUCTION



11 SEP 202011:30

$279,982

Item NameQty

$180,107

$13,795

$18,029

$37,201

$2,698

$306

$38

$440

$568

$26,800

1.00 101000 4512168100

Fund FundCenter


NR

Fund Prg Grant

101176

Page: 324 of 467

SCIENTIFIC DATA MANAGEMENTSB71

510100

520900

521010

521110

521120

521130

521140

521150

521160










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 SCIENTIFIC DATA MANAGEMENT



11 SEP 202011:30

$146,860

Item NameQty

$109,346

$8,365

$10,935

$16,385

$1,220

$137

$15

$200

$257

Fund FundCenter


Fund Prg Grant

Page: 325 of 467

USACE MONITORINGSU01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530500











Cont Serv - Government Provider

23053

23061

23635

23634

23263

23587

23628

23637

23268

23678

23590

23640

BBCW Cutler - Install Staff Gauge

BBCW Deering - Vegetation Monitoring

Merritt PS - Aquatic Fauna Monitoring

Merritt PS - Vegetation Monitoring

C-111 Spreader - Annual Bird Surveys

Faka Union PS - Lab Analysis Contract

Manatee Mitigation - Isotope Analysis

Merritt PS - Lab Analysis Contract

C-111 Spreader - Compliance Assessment

Miller PS - WQ Sample Collection

Faka Union PS - WQ Sample Collection

Merritt PS - WQ Sample Collection

3,750

5,000

80,518

15,850

17,500

1,500

600

1,500

17,441

1,050

1,050

4,142

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

9.00

3.00



11 SEP 202011:30

Item NameQty

$393,092

$30,072

$40,059

$100,779

$7,503

$846

$97

$1,230

$1,517

$143,659

$6,242

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

101002

101002

101000

101002

101002

101002

101000

101002

101002

101002

4411161000

4411161000

4411161000

4411161000

4413163000

4511167100

4511167100

4511167100

4512168100

4511167100

4513169600

4513169600

Fund FundCenter


NR

3007

3008

3008

3006

3008

3008

3008

3006

3008

3008

3008

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 326 of 467


541500

541506

542100

545010





23056

23060

23265

23260

23261

23267

23586

23629

23636

23679

23269

23588

23631

23638

23681

23266

23680

23270

23589

23639

23682

23055

23059

23127

23264

23259

BBCW Cutler - Parts & Supplies

BBCW Deering - Parts & Supplies

C-111 Spreader - Field Supplies

C-111 Spreader - Taylor Slough Monitor

C-111 Spreader - Taylor Slough Supplies

C-111 Spreader - Lab P/S West Feat.

Faka Union PS - Lab Analysis Supplies

Manatee Mitigation - Lab Supplies

Merritt PS - Lab Analysis Supplies

Miller PS - Lab Analysis Supplies

C-111 Spreader - WQMD Other

Faka Union PS - Field Parts & Supplies

Manatee Mitigation - Field Supplies

Merritt PS - Field Parts & Supplies

Miller PS - Field Parts & Supplies

C-111 Spreader - Business Travel

Miller PS - Lab Analysis Contract

C-111 Spreader - WF Fish Hg Comp Monit

Faka Union PS - Fish Collection

Merritt PS - Fish Collection

Miller PS - Fish Collection

BBCW Cutler - Baseline Monitoring

BBCW Deering - L-31E Culverts Coop Agrmt

BBCW L31E - Periphyton & Veg Monitoring

C-111 Spreader - Monitoring S Everg

C-111 Spreader - Taylor Slough Monitor

750

1,150

1,000

23,597

12,500

750

439

500

439

439

1,127

250

250

250

250

1,000

1,500

1,500

500

500

500

14,750

12,672

13,400

67,500

38,903

Total

Total

Total

Total

-

-

-

-

Amount

3.00

12.00

1.00

5.00



11 SEP 202011:30

Item NameQty

$2,900

$40,791

$1,000

$4,500

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

101000

101000

101000

101000

101000

101000

101002

101002

101002

101002

101000

101002

101002

101002

101002

101000

101002

101000

101002

101002

101002

101000

101000

101000

101000

101000

4411161000

4411161000

4413163000

4413163000

4413163000

4511167100

4511167100

4511167100

4511167100

4511167100

4513169200

4513169200

4513169200

4513169200

4513169200

4409160000

4511167100

4513169400

4513169400

4513169400

4513169400

4411161000

4411161000

4411161000

4413163000

4413163000

Fund FundCenter


NR

3007

3006

3006

3006

3006

3008

3008

3008

3008

3006

3008

3008

3008

3008

3006

3008

3006

3008

3008

3008

NR

3007

3007

3006

3006

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: 327 of 467


545040

589340



23054

23630

BBCW Cutler - Field equipment

Manatee Mitigation - WQ Field Equip

12,000

8,000

Total

Total

-

-

Amount

5.00

2.00

Total USACE MONITORING



11 SEP 202011:30

$941,512

Item NameQty

$147,225

$20,000

1.00

1.00

401000

401000

4411161000

4513169200

Fund FundCenter


NR

3008

Fund Prg Grant

NR

NR

Page: 328 of 467

USACE CSSS MONITORINGSU41

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.95

.95

.95

.95

.95

.95

.95

.95

.95

Total USACE CSSS MONITORING



11 SEP 202011:30

$77,304

Item NameQty

$51,015

$3,902

$5,101

$15,567

$1,159

$131

$14

$190

$225

Fund FundCenter


Fund Prg Grant

Page: 329 of 467

PROGRAM SUPPORTSZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541100

541500

541510














13023

15363

12976

13673

12580

15748

15760

Claims Handling Fee




Parts & Supplies

Office Supplies

Office Supplies

9,720

2,880

3,360

135

900

675

180

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.45

2.45

2.45

2.45

2.45

2.45

2.45

2.45

2.45

.36

1.00

1.00

2.00



11 SEP 202011:30

Item NameQty

$203,022

$15,532

$23,968

$44,194

$2,989

$335

$37

$490

$627

$15,960

$135

$900

$855

.12

.12

.12

1.00

1.00

1.00

1.00

601000

101000

601000

101000

101000

101000

101000

2114308300

2114308300

2114308300

4510166000

3210136000

3210136000

4510166000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 330 of 467

PROGRAM SUPPORTSZ00

541830

542000

542100

542310

542400

543660







13344

13407

15666

15656

11983

15158

11982

15365



Travel - Business

Travel (Non-Training/Conf)

Dues & Memberships

Amer Soc Qual Fl Soc Env Anal Nelac Inst

Licenses & Certifications

Journals & Publications

10,800

2,359

2,115

327

220

211

112

1,350

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

.12

1.00

2.00

2.00

1.00

1.00

Total PROGRAM SUPPORT



11 SEP 202011:30

$326,538

Item NameQty

$10,800

$2,359

$2,442

$431

$112

$1,350

.12

1.00

1.00

1.00

1.00

1.00

1.00

1.00

601000

101000

101000

101000

101000

101000

101000

101000

2114308300

4409160000

3301139100

4409160000

4512168100

4513169100

4510166000

3210136000

Fund FundCenter


NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 331 of 467

MODELING & SCIENTIFIC SUPPORT - IT SUPPORTSZ10

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530117

530197

530601















18097

18081

18093

18088

18111



IT Consulting

SAP Services


13,920

40,620

27,000

55,265

53,775

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

19.00

17.00

17.00

19.00

19.00

19.00

17.00

17.00

17.00

1.00

1.00

1.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$1,374,179

$106,792

$152,890

$301,643

$22,419

$2,518

$255

$3,400

$4,369

$500,093

$13,920

$40,620

$82,265

$53,775

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

2211113000

2213115000

2213115000

2213115000

2213115000

Fund FundCenter


NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 332 of 467

MODELING & SCIENTIFIC SUPPORT - IT SUPPORTSZ10

530602

541504

543501

543700





18197

18204

18213

18218


Desktop Refresh



800,223

36,000

7,491

80,095

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

1.00

1.00

Total MODELING & SCIENTIFIC SUPPORT - IT SUPPORT



11 SEP 202011:30

$3,582,947

Item NameQty

$800,223

$36,000

$7,491

$80,095

1.00

1.00

1.00

1.00

101000

101000

101000

101000

2213115000

2211113000

2213115000

2213115000

Fund FundCenter


NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 333 of 467

AGENCY MANAGEMENT & COORDINATIONMA10

510100

520900

521010

521110

521120

521130

521140

521150

521160

541510

542100












15718

13335

16273

Office Supplies

District Travel

Business Travel - Agency Mgmt

100

17,724

4,761

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

4.80

3.80

3.80

4.80

4.80

4.80

3.80

3.80

3.80

1.00

2.00

Total AGENCY MANAGEMENT & COORDINATION



11 SEP 202011:30

$866,815

Item NameQty

$564,126

$43,329

$148,282

$81,346

$4,811

$541

$58

$760

$977

$100

$22,485

1.00

1.00

1.00

101000

101000

101000

1010100000

1010100000

3301139100

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 334 of 467

MANAGE DISTRICT INVESTMENTS & DEBTMA20

510100

520900

521010

521110

521120

521130

521140

521150

521160

530601

530602

530900

543300














14300

14219

15630

12586

Bloomberg Subscription

Sympro Maintenance

Financial Advisor

DAC Registration

27,500

7,500

31,000

2,500

Total

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

1.00

1.00

Total MANAGE DISTRICT INVESTMENTS & DEBT



11 SEP 202011:30

$181,001

Item NameQty

$80,142

$6,131

$8,014

$16,385

$1,220

$137

$15

$200

$257

$27,500

$7,500

$31,000

$2,500

1.00

1.00

1.00

1.00

101000

101000

101000

101000

2112110000

2112110000

2112110000

2112110000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 335 of 467

LEGAL SERVICESMA30

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530105

530111

530122












Cont Serv - Legal Services


83

14011

14361

12300

7

12937

12938

12299

Legal Notices - Advertisements

Legal Fees

Science & Technical Support

Courier Services

Court Reporter Services - General

Investigative Services

Litigation Copying - General

Mediation Services

19,800

279,000

85,000

1,800

36,000

450

5,400

6,754

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

20.25

20.25

20.25

20.25

20.25

20.25

20.25

20.25

20.25

3.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$1,719,031

$131,503

$203,300

$343,711

$24,705

$2,774

$305

$4,050

$5,169

$374,100

$19,800

$279,000

$85,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

101000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

1310105000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

Page: 336 of 467

LEGAL SERVICESMA30

530900

541100

541510

542000

542100

542310

543300








12289

12936

12288

12358

12939

12357

15705

13445

15674

88

15261

Online Research (Westlaw, Lexis)

PACER

Process Servers - General

Recording Costs & Court Fees

Trial Exhibits/Graphics Support-General

Legal Library Reference Materials

Office Supplies


Business Travel

FL Bar Dues & Memberships

Other Fees

39,420

1,200

5,400

2,700

1,800

13,500

3,608

24,964

20,069

10,588

1,800

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

10.00

1.00

1.00

1.00

1.00

1.00

1.00

Total LEGAL SERVICES



11 SEP 202011:30

$3,367,901

Item NameQty

$100,924

$13,500

$3,608

$24,964

$20,069

$10,588

$1,800

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

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

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 337 of 467

PERFORM AUDITS & INVESTIGATIONSMA40

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530900

541100

541400

541510















14024

5

12557

11109

99

15761

Supplemental Investigator Services

Independent Audit Svcs-GPFS


Subscriptions & Newspapers

Office Equipment

Office Supplies

9,000

160,000

270

270

450

765

Total

Total

Total

Total

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

1.00

2.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$456,081

$34,890

$79,122

$86,690

$6,100

$685

$75

$1,000

$1,285

$9,000

$160,000

$540

$450

$765

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: 338 of 467

PERFORM AUDITS & INVESTIGATIONSMA40

542000

542100

542310

542400





13444

15673

15672

81

82


Conf. Registrations

District Travel

Dues & Memberships


6,300

2,284

1,800

2,700

900

Total

Total

Total

Total

-

-

-

-

Amount

1.00

2.00

1.00

1.00

Total PERFORM AUDITS & INVESTIGATIONS



11 SEP 202011:30

$850,667

Item NameQty

$6,300

$4,084

$2,700

$900

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: 339 of 467

BUDGET DEVELOPMENT & REPORTINGMB12

510100

520900

521010

521110

521120

521130

521140

521150

521160

530105

541510

542000

542100














12020

15710

21004

15676

Advertising Expenses/Services


Training

Business Travel

65,000

676

2,762

652

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

14.40

13.40

13.40

14.40

14.40

14.40

13.40

13.40

13.40

1.00

1.00

1.00

1.00

Total BUDGET DEVELOPMENT & REPORTING



11 SEP 202011:30

$1,531,886

Item NameQty

$958,578

$78,041

$102,011

$294,382

$21,095

$2,367

$203

$2,680

$3,439

$65,000

$676

$2,762

$652

1.00

1.00

1.00

1.00

101000

101000

101000

101000

1012502000

1012502000

2010106100

2010106100

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 340 of 467

PURCHASING SERVICESMB20

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530105

530900

541100

541510















23002

12445

15488

12024

15716

Small Business Enterprise Program

Solicitation Advertising

NIGP Procurement Excellence Award Applic

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

Office Supplies

4,500

40,500

500

405

2,655

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.49

6.49

6.49

6.49

6.49

6.49

6.49

6.49

6.49

1.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$372,131

$28,468

$37,215

$106,339

$7,918

$889

$91

$1,298

$1,548

$4,500

$40,500

$500

$405

$2,655

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

2410120100

2410120100

2410120100

2410120100

2410120100

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 341 of 467

PURCHASING SERVICESMB20

542000

542100

542310




13450

15665

12025



Memberships

6,480

1,260

3,600

Total

Total

Total

-

-

-

Amount

1.00

1.00

1.00

Total PURCHASING SERVICES



11 SEP 202011:30

$615,797

Item NameQty

$6,480

$1,260

$3,600

1.00

1.00

1.00

101000

101000

101000

2010106100

2010106100

2410120100

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 342 of 467

CONTRACT SERVICESMB21

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

16.41

16.41

16.41

16.41

16.41

16.41

16.41

16.41

16.41

Total CONTRACT SERVICES



11 SEP 202011:30

$1,512,837

Item NameQty

$1,018,878

$77,944

$112,972

$273,166

$20,020

$2,248

$241

$3,282

$4,086

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 343 of 467

COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)MB30

510100

520900

521010

521110

521120

521130

521140

521150

521160

530602

530900

537800

541100

541510












Cont Serv - Actuarial Services



22985

15160

12576

59

18209

CAFROnline Annual Cloud Subscription

GFOA Certificate Fee

GASB 45 Actuarial Services

Acct Pronouncement Books and Ref

Office Supplies

4,000

900

11,000

826

103

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.64

3.64

3.64

3.64

3.64

3.64

3.64

3.64

3.64

1.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$302,102

$23,110

$30,210

$66,789

$4,440

$499

$52

$728

$913

$4,000

$900

$11,000

$826

$103

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

2112110000

2112110000

2112110000

2112110000

2112110000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 344 of 467

COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)MB30

542000

542100

542310

542400





13448

16146

11713

58


District Travel

Professional Memberships


5,545

2,844

2,205

675

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

1.00

1.00

Total COMPREHENSIVE ANNUAL FINANCIAL REPORTING (CAFR)



11 SEP 202011:30

$456,941

Item NameQty

$5,545

$2,844

$2,205

$675

1.00

1.00

1.00

1.00

101000

101000

101000

101000

2010106100

2010106100

2112110000

2112110000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 345 of 467

ACCOUNTS PAYABLE PROCESSMB31

510100

520900

521010

521110

521120

521130

521140

521150

521160

541510

543300












18208

19262

15161

Office Supplies

Bank Administration Fee

Monthly Bankcard Fee

967

1,000

500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

6.33

6.33

6.33

6.33

6.33

6.33

6.33

6.33

6.33

1.00

2.00

Total ACCOUNTS PAYABLE PROCESS



11 SEP 202011:30

$480,353

Item NameQty

$301,943

$23,099

$37,722

$103,717

$7,723

$867

$86

$1,266

$1,463

$967

$1,500

1.00

1.00

1.00

101000

101000

101000

2112110000

2112110000

2112110000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 346 of 467

PROJECT/ASSET ACCOUNTINGMB32

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.63

2.63

2.63

2.63

2.63

2.63

2.63

2.63

2.63

Total PROJECT/ASSET ACCOUNTING



11 SEP 202011:30

$263,532

Item NameQty

$181,015

$13,848

$20,786

$43,094

$3,209

$361

$40

$526

$653

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 347 of 467

GRANT ACCOUNTINGMB33

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

3.20

3.20

3.20

3.20

3.20

3.20

3.20

3.20

3.20

Total GRANT ACCOUNTING



11 SEP 202011:30

$315,425

Item NameQty

$218,566

$16,719

$21,856

$52,432

$3,904

$438

$48

$640

$822

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 348 of 467

G/L ACCOUNTINGMB34

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.50

2.50

Total G/L ACCOUNTING



11 SEP 202011:30

$235,712

Item NameQty

$159,619

$12,211

$15,963

$43,345

$3,050

$343

$38

$500

$643

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 349 of 467

ASSET SURPLUS PROCESSMB39

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.70

1.70

1.70

1.70

1.70

1.70

1.70

1.70

1.70

Total ASSET SURPLUS PROCESS



11 SEP 202011:30

$142,263

Item NameQty

$94,627

$7,239

$9,463

$27,855

$2,074

$233

$25

$340

$407

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 350 of 467

FIXED ASSET INVENTORYMB40

510100

520900

521010

521110

521120

521130

521140

521150

521160

541400











74 Auction Vehicles Preparation 900

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.50

.50

.50

.50

.50

.50

.50

.50

.50

1.00

Total FIXED ASSET INVENTORY



11 SEP 202011:30

$51,546

Item NameQty

$35,306

$2,701

$3,530

$8,193

$610

$69

$8

$100

$129

$900

1.00 101000 2112110000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 351 of 467

PREVENTATIVE MAINT & OPERATIONAL PLANMB41

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100











12944

12945

12375

21677

19291

16149

16148

23014

103

15166

12306

15165

15164

15810

11958

Move Employee Personal Effects - HQ

Moving/Systems Furniture Installation

B-1 Cooling Tower Treatment Chemicals

B-1 Electrical Switchgear

B-1 Replace Failing Roof Drain Pipes

B-1 Replace Restrm Corroded Drain Pipes

B-1 Restroom Renovation

B-270 Chiller Replacement

B-374 Pest control

B-374 Diesel Fuel Cleaning

B-374 Electrical Contractor

B-374 Environmental Lab BMS Maint

B-374 Environmental Lab Elevator Maint

B-374 Exhaust Fans - Test & Balance

B-374 Floor Mat Service

20,000

53,200

7,500

650,000

25,000

25,000

80,000

178,000

3,000

750

4,900

12,000

5,250

3,500

1,975

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

9.00

8.00

8.00

9.00

9.00

9.00

8.00

8.00

8.00

2.00



11 SEP 202011:30

Item NameQty

$465,195

$36,136

$52,501

$143,456

$10,313

$1,158

$118

$1,600

$1,991

$73,200

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

101000

101000

101000

101000

101003

101003

101003

101003

101000

101000

101000

101000

101000

101003

101000

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

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 352 of 467


11957

12

15811

101

15814

19287

19286

19288

19289

12955

28

15816

16150

15807

21676

15315

12374

12545

15316

30

13

13362

15361

11959

11960

11961

11707

11103

12015

11700

11962

11104

11963

15362

15813

11102

16153

11

21678

B-374 General Maintenance

B-374 Generator Maintenance

B-374 Infrared Electric Inspections

B-374 NFPA Code Compliance

B-374 Painting

B-435 Generator Service

B-435 HVAC Service

B-435 LPG Generator Fuel

B-435 Mission Critical Cleaning

B1 Building Envelope Repairs

B1 Storm Shutter Maintenance & Repair

B1 Storm Shutter Maintenance & Repair

BCB ARC Flash Analysis

Department of Corrections Work Crew

EOC Battery Replacement

EOC Switchgear Maintenance

EOC UPS Maintenance

EOC Well Maintenance

EOC infrared inspections (electric)

Environmental Lab Acid Tank Cleaning

Environmental Lab HVAC Maintenance

FOC BMS Maintenance

FOC Electric Infrared Inspections

FOC Electrical Contractor

FOC Elevator Maintenance

FOC General Maintenance

FOC Generator Maintenance Service

FOC HVAC Service

FOC Ice Machine Maintenance

FOC Landscape

FOC Maintenance Contract

FOC NFPA Code Compliance

FOC Outdoor Lighting Maintenance

FOC Overhead Door Maintenance

FOC Painting

FOC Pest Control

FT Myers SC Replace VAV's

HQ - Generator Maintenance Service

HQ B-1 400W Generator Replacement

21,000

3,500

3,500

2,500

5,000

2,200

2,500

1,500

1,700

5,000

9,577

423

5,000

28,000

100,000

20,000

28,000

1,540

7,200

2,100

35,500

5,000

2,000

14,000

3,150

30,850

3,650

22,400

2,450

13,000

45,500

4,200

2,450

2,000

5,000

3,300

3,500

19,460

450,000

Amount



11 SEP 202011:30

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

101003

101000

101003

101003

101003

101003

101003

101000

101000

101003

101003

101003

101000

101003

101003

101000

101003

101000

101003

101000

101003

101000

101000

101003

101000

101000

101000

101000

101000

101000

101000

101003

101003

101000

101003

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: 353 of 467


530600 Cont Serv - Maintenance and Repairs

12272

11697

13808

12554

11705

47

12271

19

11703

21

15360

15359

16

12546

17

14

15812

18

102

20

12949

60

15

12555

12552

12551

12550

19290

12548

12547

15162

15815

12549

15808

17091

15809

20047

HQ BMS Maintenance

HQ Cafeteria Maintenance

HQ Carpet Cleaning

HQ Construction Projects

HQ Diesel Tank Fuel Cleaning

HQ Electrical Contractor

HQ Elevator Service

HQ General Maintenance Projects

HQ HVAC Repairs

HQ HVAC Service Agreements

HQ HVAC Test & Balance Service

HQ Indoor Air Quality Assessments

HQ Landscape Maintenance

HQ Maintenance

HQ Mat Cleaning Service

HQ NFPA Code Compliance

HQ Painting

HQ Parking Lot Maintenance Service

HQ Pest Control

HQ Plumbing Repairs

HQ Pressure Cleaning Services

HQ Retention Lake Maintenance

HQ Roof Maintenance

Health Safety Corrections

Okee WQM - Water Treatment

Okee WQM A/C Maintenance

Okee WQM General Maintenance

Replace A/C 4 Units BCB

SC NFPA Code Compliance

SC Site General Maintenance

Security - Lexis Nexus Access

Service Center Maintenance

Service Center Maintenance

Space Planning / Design

Space Planning / Design

Orlando Service Center - Carpet Cleaning

BCB - Handyman Services

24,500

8,000

30,000

15,000

9,200

30,000

14,750

48,720

30,000

68,000

5,000

5,000

50,350

96,000

2,000

10,000

15,000

25,000

14,000

25,800

100

7,000

7,500

6,300

1,050

1,750

5,600

16,000

4,000

3,000

4,200

7,000

5,000

40,000

10,000

2,000

7,000

Total -

Amount

89.00



11 SEP 202011:30

Item NameQty

$2,568,345

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

101003

101000

101000

101003

101000

101003

101003

101003

101000

101000

101003

101003

101000

101000

101003

101003

101000

101000

101003

101000

101000

101000

101003

101000

101000

101003

101003

101003

101000

202000

101000

101003

101000

101003

203000

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

2111109260

2111109270

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

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

Page: 354 of 467


531100

531101


Cont Serv - Janitorial Services

26

11699

13375

25

12274

12016

11105

12017

11698

12273

33

32

11970

11965

12008

12009

12007

12282

11712

12325

12010

11714

14023

14019

14018

14021

14020

14022

11979

17087

13668

12011

Okeechobee WQM Janitorial

B-374 Solid Waste Removal

Dupuis, Janitorial Services

Environmental Lab Janitorial

FOC - Special Services Janitorial

FOC Annual Waste Assessment

FOC Buildings - Janitorial

FOC Lift Station Maintenance

FOC Solid Waste Removal

HQ Janitorial Services

HQ Solid Waste Removal

HQ Special Assessment Solid Waste

Hazardous Waste & Recycling Services

Special Pickups Solid Waste

Ft Myers Elevator Maintenance & Repair

Ft Myers Landscape Maintenance Service

Ft Myers SC A/C Maintenance

Ft Myers SC Bldg Maint Services Contract

Ft Myers SC Exterior Building Envelope

Ft Myers SC General Maint & Repairs

Ft Myers SC NFPA Inspections/Maintenance

Ft Myers SC Pest Control Services

BCB Building Envelope Repairs

BCB Building Maintenance Services

BCB HVAC Maintenance

BCB Landscape Maintenance Service

BCB NFPA Inspections & Maintenance

BCB Pest Control Services

Ft Myers SC Janitorial Services

Okeechobee Service Center Janitorial

BCB Janitorial Services

Ft Myers Security System Main & Repair

8,250

2,150

8,400

52,000

2,500

8,000

22,372

1,980

2,150

257,800

10,000

40,000

1,400

500

3,632

7,700

18,000

35,536

3,000

4,725

2,965

900

420

12,100

4,000

9,000

1,800

1,000

25,000

30,000

8,900

500

Total

Total

-

-

Amount

28.00

3.00



11 SEP 202011:30

Item NameQty

$522,280

$63,900

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

101003

101000

101000

101000

101000

101000

101003

101000

101000

101000

101000

202000

202000

202000

202000

202000

202000

202000

202000

203000

203000

203000

203000

203000

203000

202000

202000

203000

202000

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109220

2111109220

2111109220

2111109220

2111109220

2111109220

2111109220

2111109220

2111109270

2111109270

2111109270

2111109270

2111109270

2111109270

2111109220

2111109250

2111109270

2111109220

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: 355 of 467


531102

531103

540030

541200

541400






13669

11964

15093

15167

37

11966

36

46

45

12302

13745

15168

12946

12277

11968

11969

11701

11967

44

13807

43

16099

11110

12953

BCB Security System Maintenance & Repair

Recycling & Trash Removal

Recycling & Trash Removal

B-374 Diesel Fuel

Diesel Fuel - FOC

Diesel Fuel - HQ

Natural Gas, Fuel

Safety Shoes

Uniforms

Parts & Supplies

Additional Furniture Requests

B-374 Restroom Paper Items

Cabling for Office Renovations

Electrical Parts - General

FOC Electrical Parts

FOC Facilities Supplies

FOC Replacement Parts

FOC Restroom Paper Products

HQ Facilities Supplies

HQ HVAC filters & UV lamps

HQ Replacement Parts

HQ Replacement Parts

HQ Restroom Paper Products

Okeechobee WQM Restroom Paper Products

1,500

450

1,000

3,500

2,500

12,000

5,000

600

700

140

7,500

4,200

3,500

13,950

1,350

3,640

3,500

2,800

9,565

9,500

6,492

22,182

30,000

2,100

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

2.00

2.00

3.00

1.00

2.00



11 SEP 202011:30

Item NameQty

$2,000

$1,450

$18,000

$5,000

$1,300

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

203000

202000

203000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101003

101003

101000

2111109270

2111109250

2111109270

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109100

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

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: 356 of 467


541500

541503

541505

541510

541600

542000

542100

542310

543650










15163

11977

12369

12012

15757

12276

13443

13447

15670

48

3

2

104

11704

12018

Ft Myers SC Restroom Paper Supplies

ORL Parts & Supplies - Bldg & Grounds

ORL Parts & Supplies - Janitorial

ORL Parts & Supplies - Electrical

Office Supplies

Emergency Rental Equipment



Travel, Non-Training

Dues and Memberships

Office Lease - Okeechobee Svc Cntr

Office Lease - Orlando Svc Cntr

B-374 Water and Sewer

B270 Electric Utility

Environmenal Lab Electric Utility

2,800

1,650

1,400

1,400

1,377

10,500

521

506

1,365

700

64,000

113,850

8,900

78,000

153,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

16.00

2.00

1.00

1.00

1.00

2.00

1.00

1.00

2.00



11 SEP 202011:30

Item NameQty

$123,219

$3,050

$1,400

$1,377

$10,500

$1,027

$1,365

$700

$177,850

1.00

1.00

1.00

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

101003

101000

101003

101000

101000

101000

202000

202000

101000

101003

101003

2111109220

2111109260

2111109260

2111109260

2111109100

2111109200

2010106100

2010106100

2010106100

2111109200

2111109250

2111109260

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: 357 of 467


543700

543701

543702

589100





11702

34

35

17086

11708

15091

11715

15092

20045

FOC Water and Sewer

HQ Electric Utilities

HQ Water & Sewer

Okeechobee Service Center Utilities

Electrical Service

Electric Service

Ft Myers SC Water & Sewer Services

Water & Sewer Services

BCB - Replace Archit Shutters & Awnings

11,000

586,400

39,900

15,000

43,805

5,500

6,500

9,000

3,500

Total

Total

Total

Total

-

-

-

-

Amount

7.00

2.00

2.00

1.00

Total PREVENTATIVE MAINT & OPERATIONAL PLAN



11 SEP 202011:30

$5,248,936

Item NameQty

$892,200

$49,305

$15,500

$3,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101003

101003

202000

202000

203000

202000

203000

403000

2111109200

2111109200

2111109200

2111109250

2111109220

2111109270

2111109220

2111109270

2111109270

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: 358 of 467

FACILITIES BUSINESS OPERATIONS SUPPORTMB42

510100

520900

521010

521110

521120

521130

521140

521150

521160

531200

540030

541301

541500

541510















29

98

11953

80

73

15763

Mail Courier Service

Fork Lift Fuel/Maintenance

Uniforms

Copier Paper & CD/DVD Supplies

Emergency Storm Supplies

Office Supplies

67,500

1,800

150

44,055

1,827

421

Total

Total

Total

Total

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

1.00

1.00

1.00

2.00

1.00



11 SEP 202011:30

Item NameQty

$173,118

$13,244

$17,312

$65,540

$4,880

$548

$52

$800

$882

$67,500

$1,800

$150

$45,882

$421

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

2111109500

2111109500

2111109500

2111109500

2111109500

2111109500

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 359 of 467

FACILITIES BUSINESS OPERATIONS SUPPORTMB42

541600

543600

543660




12290

75

31

23

Mail Processing Machine

Postage Meter Annual Rental Expense

Postage Expense

Printing/Bindery/Duplication Services

8,795

757

31,500

37,500

Total

Total

Total

-

-

-

Amount

2.00

1.00

1.00

Total FACILITIES BUSINESS OPERATIONS SUPPORT



11 SEP 202011:30

$470,681

Item NameQty

$9,552

$31,500

$37,500

1.00

1.00

1.00

1.00

101000

101000

101000

101000

2111109500

2111109500

2111109500

2111109500

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 360 of 467

COST CREDITINGMB44

510100

520900

521010

521110

521120

521130

521140

521150

521160










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 COST CREDITING



11 SEP 202011:30

$110,679

Item NameQty

$78,593

$6,012

$7,859

$16,385

$1,220

$137

$15

$200

$258

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 361 of 467

MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANSMB50

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530900












12975

13023

15363

15882

12976

12974

20012

11711

15769

24232

8

13679

Annual Audiometric Hearing

Claims Handling Fee


Insurance Brokerage Fees (ALL)


Laboratory Analysis/Testing Services

Audit of Voluntary Retirement Plans

DHHS Drug/Alcohol Program

Health Care Consulting Services

Health Care Consulting Services

Physicals - Level B-2 (Reg)

Special Physicals

7,920

13,770

4,080

32,000

4,760

6,500

42,000

2,700

14,968

35,032

3,600

1,350

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

3.51

6.00



11 SEP 202011:30

Item NameQty

$58,219

$4,454

$5,822

$16,385

$1,220

$137

$15

$200

$257

$69,030

$99,650

1.00

.17

.17

1.00

.17

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

601000

101000

601000

601000

601000

601000

101000

602000

602000

101000

101000

2114308300

2114308300

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

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 362 of 467


537800

541100

541810

541820

541830

541850

541880

542100

Cont Serv - Actuarial Services


Oper Expense - Insurance Claims Automobile

Oper Expense - Insurance Claims General Liability


Oper Expense - Insurance Premium Workmen's Comp

Oper Expense - Worker's Comp Employee Payments


12001

12000

12275

11998

11997

12003

15768

15765

13344

24231

15767

16083

13815

15766

13345

11955

Actuarial

Books - References

Spencer Reports

Claims Payment Automobile

Claims Payment General Liability

Boiler & Machinery

Crime/Dishonesty Insurance

Director's Insurance


Property Insurance

Property Insurance

Insurance Premium Workers' Comp

Insurance Premium Workers' Comp

Workers' Compensation - Employee Payment

Business Travel

Risk & Insurance Management Society

6,500

1,200

1,500

91,000

50,000

10,000

7,500

113,000

15,300

17,719

518,281

5,000

25,000

949,000

2,700

1,300

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

Amount

1.00

2.00

1.00

1.00

5.17

2.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$6,500

$2,700

$91,000

$50,000

$681,800

$30,000

$949,000

$2,700

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

.17

1.00

1.00

1.00

1.00

1.00

1.00

1.00

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

601000

2114308300

2310117000

2310117000

2114308300

2114308300

2114308300

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

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 363 of 467


542310

590100

590110

590120

590160

590170







14025

14026

14027

14028

14029

Medical Claims Paid

Dental Claims Paid

Vision Claims Paid



3,909,480

296,410

42,019

326,872

2,100

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

1.00

.14

.14

.14

.14

.14

Total MAINTAIN, MONITOR, EVALUATE & REPORT INSURANCE PLANS



11 SEP 202011:30

$6,647,270

Item NameQty

$1,300

$3,909,480

$296,410

$42,019

$326,872

$2,100

.14

.14

.14

.14

.14

602000

602000

602000

602000

602000

2114308300

2114308300

2114308300

2114308300

2114308300

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 364 of 467

MAINTAIN & UPDATE PAYROLLMB52

541500

542310



12968

12969

12970

13346

Standard Register Toner

W-2 Forms

American Payroll Association

IOMA

2,070

900

360

450

Total

Total

-

-

Amount

2.00

2.00

Total MAINTAIN & UPDATE PAYROLL



11 SEP 202011:30

$3,780

Item NameQty

$2,970

$810

1.00

1.00

1.00

1.00

101000

101000

101000

601000

2310117000

2310117000

2310117000

2310117000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 365 of 467

ENTERPRISE PROJECT MANAGEMENTMB61

510100

520900

521010

521110

521120

521130

521140

521150

521160

542310











13442 Memberships 400

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

1.00

Total ENTERPRISE PROJECT MANAGEMENT



11 SEP 202011:30

$219,744

Item NameQty

$153,924

$11,776

$15,393

$34,409

$2,562

$288

$32

$420

$540

$400

1.00 101000 1013503000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 366 of 467

ENTERPRISE PROCESS MANAGEMENTMB62

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.40

2.40

2.40

2.40

2.40

2.40

2.40

2.40

2.40

Total ENTERPRISE PROCESS MANAGEMENT



11 SEP 202011:30

$261,018

Item NameQty

$182,422

$13,955

$20,927

$39,324

$2,928

$329

$36

$480

$617

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 367 of 467

ENTERPRISE BUSINESS INTELLIGENCEMB63

510100

520900

521010

521110

521120

521130

521140

521150

521160

541100

541510












13763

15738

Books/Subscriptions

Office Supplies

147

225

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

1.00

1.00

Total ENTERPRISE BUSINESS INTELLIGENCE



11 SEP 202011:30

$233,115

Item NameQty

$162,822

$12,456

$16,282

$37,535

$2,440

$274

$30

$400

$504

$147

$225

1.00

1.00

101000

101000

1013503000

1013503000

Fund FundCenter

MISSION SUPPORT

NR

NR

Fund Prg Grant

NR

NR

Page: 368 of 467

Tax Collector/Property Appraiser FeesMB79

543100

543150

Oper Expense - Tax Collector's Fees

Oper Expense - County Appraiser's Fee

64

62

24240

15607

63

24233

15609

69

24235

67

15594

68

Tax Collector Fees - BCB

Tax Collector Fees - District



Tax Collector Fees - Okeechobee



Property Appraiser Fees - BCB

Property Appraiser Fees - BCB



Property Appraiser Fees - Okeechobee

170,182

442,737

853,117

1,000,000

198,960

1,079,040

1,000,000

51,982

122,507

825,505

243,580

776,272

Total

Total

-

-

Amount

7.00

5.00

Total Tax Collector/Property Appraiser Fees



11 SEP 202011:30

$6,763,882

Item NameQty

$4,744,036

$2,019,846

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

101000

101000

101000

202000

202000

202000

203000

203000

101000

101000

202000

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

9999999599

Fund FundCenter

MISSION SUPPORT

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: 369 of 467

FLEET SERVICESMB84

541900 Oper Expense - Other

13652 Pilot Physicals 207

Total -

Amount

.50

Total FLEET SERVICES



11 SEP 202011:30

$207

Item NameQty

$207

.50 101000 2114308300

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 370 of 467

MANAGEMENT & ADMINISTRATIONMB85

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

541510

542100

543900

547000













Oper Expense - Central Services Indirect


15713

15675

15099

12488

Office Supplies

Business Travel/Training

CERP - Central Service Indirect Costs


226

652

-3,332,968

1,283,672

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.10

4.10

4.10

5.10

5.10

5.10

4.10

4.10

4.10

1.00

1.00

1.00

1.00

1.00

Total MANAGEMENT & ADMINISTRATION



11 SEP 202011:30

-$1,556,291

Item NameQty

$309,057

$23,703

$52,978

$73,248

$5,062

$569

$62

$820

$1,054

$25,574

$226

$652

-$3,332,968

$1,283,672

1.00

1.00

1.00

1.00

101000

101000

101000

101000

1012502000

2010106100

9999999699

9999999999

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 371 of 467

EMPLOYMENT STAFFINGMH10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530105

541100

541510














12951

16082

12950

12279

13328

15717

12280

ADA Interpreting Services

Salary Survey Subscription

Background Investigations

Advertising


Office Supplies (All Sections)

Immigration INS Charges

1,350

15,000

9,000

45,000

225

977

13,540

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

6.80

6.80

6.80

6.80

6.80

6.80

6.80

6.80

6.80

3.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$527,421

$40,350

$52,743

$116,181

$8,296

$931

$100

$1,360

$1,747

$25,350

$45,000

$225

$977

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

2310117000

2310117000

2311118000

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: 372 of 467

EMPLOYMENT STAFFINGMH10

541900

542000

542310

542500




Oper Expense - Employee Relocation

13449

12476

15240


Dues & Memberships

Relocation

9,817

189

37,350

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

1.00

1.00

Total EMPLOYMENT STAFFING



11 SEP 202011:30

$881,577

Item NameQty

$13,540

$9,817

$189

$37,350

1.00

1.00

1.00

101000

101000

101000

2310117000

2310117000

2311118000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 373 of 467

TRAINING & DEVELOPMENTMH11

510100

520060

520900

521010

521110

521120

521130

521140

521150

521160

530910

541100

541500

541900


Fringe Benefits - Education/Tuition Reimbursement









Cont Serv - Training Services - On Site




13753

13457

27

11716

15950

Education/Tuition Reimbursement

Management Consulting Services

Salary Surveys

Training Supplies

Employee Meetings

125,000

23,680

4,340

3,150

585

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.25

1.00

1.25

1.25

1.25

1.25

1.25

1.25

1.25

1.25

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$96,136

$125,000

$7,354

$14,931

$20,482

$1,525

$172

$19

$250

$322

$23,680

$4,340

$3,150

$585

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

2310117000

2310117000

2310117000

2310117000

2310117000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 374 of 467

TRAINING & DEVELOPMENTMH11

Amount

Total TRAINING & DEVELOPMENT



11 SEP 202011:30

$297,946


MISSION SUPPORT

Fund Prg Grant

Page: 375 of 467

COMPENSATION MANAGEMENTMH12

510100

520070

520900

521010

521110

521120

521130

521140

521150

521160


Fringe Benefits - Employee Cash Awards









15637 Instant Cash Awards 125,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.25

1.00

.25

.25

.25

.25

.25

.25

.25

.25

Total COMPENSATION MANAGEMENT



11 SEP 202011:30

$153,046

Item NameQty

$19,966

$125,000

$1,527

$1,997

$4,097

$305

$35

$4

$50

$65

1.00 101000 2310117000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 376 of 467

EMPLOYEE RELATIONS/EEOMH13

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.45

.45

.45

.45

.45

.45

.45

.45

.45

Total EMPLOYEE RELATIONS/EEO



11 SEP 202011:30

$50,153

Item NameQty

$35,661

$2,728

$3,566

$7,374

$549

$62

$7

$90

$116

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 377 of 467

ORGANIZATIONAL DEVELOPMENTMH14

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.75

2.75

2.75

2.75

2.75

2.75

2.75

2.75

2.75

Total ORGANIZATIONAL DEVELOPMENT



11 SEP 202011:30

$334,803

Item NameQty

$231,700

$17,725

$30,524

$49,824

$3,355

$376

$43

$550

$706

Fund FundCenter

MISSION SUPPORT

Fund Prg Grant

Page: 378 of 467

SAP SOLUTIONS CENTERMI10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530197











21728

18090

SAP S/4 Upgrade Professional Service

SAP Services

800,000

78,292

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

2.00

Total SAP SOLUTIONS CENTER



11 SEP 202011:30

$1,014,922

Item NameQty

$100,651

$7,700

$10,065

$16,385

$1,220

$137

$15

$200

$257

$878,292

1.00

1.00

101000

101000

2213115000

2213115000

Fund FundCenter

MISSION SUPPORT

NR

NR

Fund Prg Grant

NR

NR

Page: 379 of 467

IT EXECUTIVE DIRECTIONMI20

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530102

530197











Cont Serv - Computer Software Licenses


23005

13661

18098

21731

23007

23008

15633

15724

15747

Cloud Access Security Broker

Forensics


IDENTITY MANAGEMENT SOFTWARE

QRADAR LICENSES

TENABLE SECURITY CENTER LICENSES

External IT Security Testing

Office Supplies

Office Supplies

57,500

3,000

19,720

350,000

70,000

30,000

45,000

902

90

Total

Total

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

3.00

3.00

1.00



11 SEP 202011:30

Item NameQty

$348,650

$26,671

$63,647

$70,305

$4,880

$548

$57

$800

$973

$80,220

$450,000

$45,000

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

2211113000

2211113000

2211113000

2211113000

2211113000

2211113000

2211113000

2210112000

2211113000

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: 380 of 467

IT EXECUTIVE DIRECTIONMI20

541510

542000

542100

542310

543800






15198

15668

12283

12588

IT Training

Business Travel

Information Technology Staff Memberships

Freight

59,359

6,629

5,400

4,680

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

2.00

1.00

1.00

1.00

1.00

Total IT EXECUTIVE DIRECTION



11 SEP 202011:30

$1,168,811

Item NameQty

$992

$59,359

$6,629

$5,400

$4,680

1.00

1.00

1.00

1.00

101000

101000

101000

101000

2210112000

2210112000

2210112000

2210112000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 381 of 467

IT BUSINESS SUPPORTMI21

510100

520900

521010

521110

521120

521130

521140

521150

521160

530117

530197

530601













18085

18092

18115

23405

23107

23389

23404

18198

23719

23898


IT Consulting


Storage Hardware Maintenance

AVATAR Software Maintenance

Cloud Services - Infrastruct & Software

Human Resources Software Subscription


Regulation Software Maintenance

SAP HANA Software Maintenance

57,545

38,250

421,458

200,000

41,912

300,000

88,059

1,022,108

86,329

56,727

Total

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

1.00

1.00

2.00



11 SEP 202011:30

Item NameQty

$200,475

$15,335

$20,048

$34,409

$2,562

$288

$32

$420

$540

$57,545

$38,250

$621,458

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

2213115000

2213115000

2213115000

2213115000

2213115000

2213115000

2213115000

2213115000

2213115000

2213115000

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

101086

Page: 382 of 467

IT BUSINESS SUPPORTMI21

530602

541504



23371

18207

e-Builder Software Subscription

Desktop Refresh

227,941

51,000

Total

Total

-

-

Amount

7.00

1.00

Total IT BUSINESS SUPPORT



11 SEP 202011:30

$2,865,438

Item NameQty

$1,823,076

$51,000

1.00

1.00

101000

101000

2213115000

2211113000

Fund FundCenter

MISSION SUPPORT

NR

NR

Fund Prg Grant

NR

NR

Page: 383 of 467

DESKTOP TECHNOLOGYMI40

510100

520900

521010

521110

521120

521130

521140

521150

521160

530102

541504

541510













15247

24005

12413

15725

ENTERPRISE DESKTOP S/W

Desktop Parts (FY21-101003)

Enterprise Parts & Fittings

Office Supplies

29,000

54,323

20,000

1,908

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

2.00

1.00

Total DESKTOP TECHNOLOGY



11 SEP 202011:30

$404,193

Item NameQty

$207,667

$15,886

$20,767

$49,155

$3,660

$411

$45

$600

$771

$29,000

$74,323

$1,908

1.00

1.00

1.00

1.00

101000

101003

101000

101000

2211113000

2211113000

2211113000

2212114000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 384 of 467

APPLICATION DEVELOPMENTMI50

510100

520900

521010

521110

521120

521130

521140

521150

521160

530197

541510












16288

15634

15729

COTS & SaaS Upgrade/Replacement

Hydro Enterprise Roadmap

Office Supplies

150,000

558,333

2,255

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

12.20

11.20

11.20

12.20

12.20

12.20

11.20

11.20

11.20

2.00

1.00

Total APPLICATION DEVELOPMENT



11 SEP 202011:30

$2,081,811

Item NameQty

$939,262

$74,900

$97,908

$235,276

$16,735

$1,880

$168

$2,240

$2,854

$708,333

$2,255

1.00

1.00

1.00

101003

101003

101000

2213115000

2213115000

2213115000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 385 of 467

SYSTEMS ADMINISTRATIONMI60

510100

520900

521010

521110

521120

521130

521140

521150

521160

541400

589310











Capital Outlay - Equipment Computer Hardware

12407

16285

16286

16287

19283

Small Tools - Infrastructure

DESKTOP DEPLOYMENT INFRASTRUCTURE (FY21)

ENTERPRISE STORAGE (FY21)

INFRASTRUCTURE EHANCEMENTS (FY21)

SYSTEM BACKUP REPLACEMENT

6,750

311,219

305,225

525,900

175,000

Total

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

4.00

Total SYSTEMS ADMINISTRATION



11 SEP 202011:30

$1,955,732

Item NameQty

$459,471

$35,150

$45,947

$81,925

$6,100

$685

$75

$1,000

$1,285

$6,750

$1,317,344

1.00

1.00

1.00

1.00

1.00

101000

401003

401003

401003

401003

2211113000

2211113000

2211113000

2211113000

2211113000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 386 of 467

TELECOMMUNICATIONSMI61

541500

543501

543502

543700



Oper Expense - Cell Phone Stipend


12590

18217

15774

14269

Telecommunications Parts


IT - Cell Phone Stipend


9,000

10,613

121,134

286,993

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

1.00

1.00

Total TELECOMMUNICATIONS



11 SEP 202011:30

$427,740

Item NameQty

$9,000

$10,613

$121,134

$286,993

1.00

1.00

1.00

1.00

101000

101000

101000

101000

2213115000

2213115000

2210112000

2213115000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 387 of 467

NETWORK SUPPORTMI62

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530197

541400

541504














12303

12958

13645

12406

12408

23006

12589

Comcast/Direct TV

Enterprise Computer Cabling Services

Video Teleconferencing Support

Small Tools - Network


Desktop Parts (FY21 101000)

Parts & Supplies - Network

5,000

18,000

38,398

9,000

500

3,543

19,500

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

1.00

2.00

2.00



11 SEP 202011:30

Item NameQty

$171,538

$13,122

$17,154

$32,770

$2,440

$274

$30

$400

$514

$23,000

$38,398

$9,500

$23,043

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

2212114000

2212114000

2211113000

2212114000

2212114000

2211113000

2212114000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 388 of 467

NETWORK SUPPORTMI62

541510

541901

589300

589310


Oper Expense - Meeting Expenses


Capital Outlay - Equipment Computer Hardware

15711

12591

24004

21730

24003

19269

21729

16283

24001

24002

Office Supplies

Audio Visual Supplies

A/V Equip-Auditorium & Conference Rooms

Auditorium Camera Replacement

GOES Satellite Dishes

SCADA Telemetry Base Stations

SLERS Radio Base Stations

NETWORK END OF LIFE REPLACEMENTS (FY21)

Refurbish UP Units

Replace Out of Band Routers

361

14,436

150,000

162,500

24,880

150,000

525,000

300,000

20,000

100,000

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

5.00

3.00

Total NETWORK SUPPORT



11 SEP 202011:30

$1,779,360

Item NameQty

$361

$14,436

$1,012,380

$420,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

401000

401000

401000

401000

401000

401003

401003

401003

2212114000

2211113000

2211113000

2212114000

2212114000

2212114000

2212114000

2212114000

2212114000

2212114000

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: 389 of 467

GEOSPATIAL SERVICESMI70

510100

520900

521010

521110

521120

521130

521140

521150

521160

530197











12341 Basemap Parcel Updates 16,180

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

Total GEOSPATIAL SERVICES



11 SEP 202011:30

$794,293

Item NameQty

$553,009

$42,305

$55,301

$114,695

$8,540

$959

$105

$1,400

$1,799

$16,180

1.00 101000 2213115000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 390 of 467

PUBLIC RECORDS & RECORDS MGMTMR80

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530117

542000

543300














12961

12960

12959

21726

13292

15088

15356

Micrographics & Imaging Services

Offsite Records Storage

Policy and Procedures Municipal Code-MCC

Records Management Consulting

Copy Services - Public Records


Bank Card Fees

10,000

40,000

4,000

125,000

1,000

900

1,000

Total

Total

Total

Total

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

4.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$81,349

$6,224

$8,135

$21,301

$1,586

$178

$20

$260

$334

$179,000

$1,000

$900

$1,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

101000

6210240000

6210240000

6710247000

6710247000

6210240000

6710247000

6710247000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 391 of 467

PUBLIC RECORDS & RECORDS MGMTMR80

Amount

Total PUBLIC RECORDS & RECORDS MGMT



11 SEP 202011:30

$301,287


MISSION SUPPORT

Fund Prg Grant

Page: 392 of 467

ADMINISTRATION - GB & EXECMR82

510100

520900

521010

521110

521120

521130

521140

521150

521160

530105

541100

541510

541901

542100















12287

12512

15719

12027

13288

Advertising - FAW Notices

Books / Subscriptions / References

Office Supplies

Meeting Expenses - GB Services

Business Travel - Governing Board

4,000

575

1,902

14,000

33,450

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



11 SEP 202011:30

Item NameQty

$264,470

$20,231

$26,446

$53,919

$3,660

$411

$45

$600

$766

$4,000

$575

$1,902

$14,000

$33,450

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

6710247000

6710247000

6710247000

6710247000

6710247000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 393 of 467

ADMINISTRATION - GB & EXECMR82

542310 Oper Expense - Memberships, Dues and Fees

12441 Dues & Memberships 745

Total -

Amount

1.00

Total ADMINISTRATION - GB & EXEC



11 SEP 202011:30

$425,220

Item NameQty

$745

1.00 101000 6710247000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 394 of 467

ADMINISTRATION - WRACMR83

510100

520900

521010

521110

521120

521130

521140

521150

521160

541901











12440 Meeting Expenses - WRAC 2,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.70

.70

.70

.70

.70

.70

.70

.70

.70

1.00

Total ADMINISTRATION - WRAC



11 SEP 202011:30

$73,043

Item NameQty

$49,547

$3,791

$4,955

$11,470

$854

$96

$10

$140

$180

$2,000

1.00 101000 6710247000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 395 of 467

INTERGOVERNMENTAL PROGRAMS - GOV & COMM AFFAIRSMR91

510100

520900

521010

521110

521120

521130

521140

521150

521160

542100











13290 Business Travel 2,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

6.40

6.40

6.40

6.40

6.40

6.40

6.40

6.40

6.40

1.00

Total INTERGOVERNMENTAL PROGRAMS - GOV & COMM AFFAIRS



11 SEP 202011:30

$817,694

Item NameQty

$564,610

$43,191

$69,411

$126,782

$7,808

$875

$93

$1,280

$1,644

$2,000

1.00 101000 6511440000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 396 of 467

PUBLIC INFORMATION & MEDIAMR95

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530102

530103

530600

530810














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

17083

61

14316

21121

21003

POLITICO Pro

Photographic Services

Video Equipment

Public Engagement & Outreach Materials

Intergovernmental & Local Community Outr

2,880

4,000

15,000

14,350

4,700

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

9.90

9.90

9.90

9.90

9.90

9.90

9.90

9.90

9.90

1.00

1.00

1.00

1.00

2.00



11 SEP 202011:30

Item NameQty

$798,149

$61,057

$108,785

$166,977

$12,078

$1,356

$148

$1,980

$2,519

$24,000

$2,880

$4,000

$15,000

$19,050

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

6210240000

6310242000

6310242000

6310242000

6511440000

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 397 of 467

PUBLIC INFORMATION & MEDIAMR95

541100

541510

542000

542100

542310






15357

23023

21682

15723

15734

15262

23022

21683

15660

15677

13245

15244

Newspaper Subscriptions/Books

Office Supplies

Office Supplies

Office Supplies

Office Supplies


Business Travel

Business Travel

Business Travel

Business Travel

Production Services

Dues & Memberships

1,625

3,500

100

1,225

300

1,000

1,500

400

1,500

1,365

750

200

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

4.00

1.00

4.00

2.00

Total PUBLIC INFORMATION & MEDIA



11 SEP 202011:30

$1,231,444

Item NameQty

$1,625

$5,125

$1,000

$4,765

$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

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

6310242000

6010100000

6210240000

6310242000

6511440000

6210240000

6010100000

6210240000

6310242000

6511440000

6310242000

6511440000

Fund FundCenter

MISSION SUPPORT

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: 398 of 467

LOBBYING/LEGISLATIVE AFFAIRSMR96

530602 Cont Serv - Maint & Repairs - Computer Software

13692 Lobby Tools 4,500

Total -

Amount

1.00

Total LOBBYING/LEGISLATIVE AFFAIRS



11 SEP 202011:30

$4,500

Item NameQty

$4,500

1.00 101000 6710247000

Fund FundCenter

MISSION SUPPORT

NR

Fund Prg Grant

NR

Page: 399 of 467

FEDERAL & TRIBAL AFFAIRSMR97

510100

520900

521010

521110

521120

521130

521140

521150

521160

542000

542100












15831

15366

Training and Conference - Cultural Resrs

Business Travel - Cultural Resrs

450

450

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.60

.60

.60

.60

.60

.60

.60

.60

.60

1.00

1.00

Total FEDERAL & TRIBAL AFFAIRS



11 SEP 202011:30

$83,143

Item NameQty

$60,616

$4,637

$6,062

$9,831

$732

$82

$9

$120

$154

$450

$450

1.00

1.00

101000

101000

3301139100

3301139100

Fund FundCenter

MISSION SUPPORT

NR

NR

Fund Prg Grant

NR

NR

Page: 400 of 467

EMERGENCY MANAGEMENTMS10

510100

520900

521010

521110

521120

521130

521140

521150

521160

542300











13503

13446

EM-Training & Conference


350

999

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

2.00

Total EMERGENCY MANAGEMENT



11 SEP 202011:30

$136,651

Item NameQty

$95,472

$7,304

$9,547

$21,150

$1,220

$137

$15

$200

$257

$1,349

1.00

1.00

101000

101000

2011107000

2011107000

Fund FundCenter

MISSION SUPPORT

NR

NR

Fund Prg Grant

NR

NR

Page: 401 of 467

SAFETY MANAGEMENTMS20

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

530900

541100

541400














13703

13704

13708

13706

13707

13709

13710

Safety Electronic Monitoring Equip.

Industrial Hygiene Services


Codes and Standards

National Safety Council - DDC (Lease)

Safety Shoes

Small Tools/Equip/Gauges

3,600

5,000

200

1,166

450

150

3,350

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.30

2.30

2.30

2.30

2.30

2.30

2.30

2.30

2.30

1.00

1.00

3.00

2.00



11 SEP 202011:30

Item NameQty

$151,001

$11,552

$24,445

$37,685

$2,806

$315

$33

$460

$577

$3,600

$5,000

$1,816

$3,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

601000

601000

601000

601000

601000

601000

601000

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 402 of 467

SAFETY MANAGEMENTMS20

541500

542100

542310

542400





15454

15212

15648

15453

15679

15662

13502

13722

13723

EOC Part & Supplies

EOC Supplies

Office Supplies

Other Parts & Supplies

Business Travel

EM - Business Travel

EM - Dues & Memberships

Safety Dues/Memberships


900

337

451

450

1,455

913

67

1,600

3,500

Total

Total

Total

Total

-

-

-

-

Amount

4.00

2.00

2.00

1.00

Total SAFETY MANAGEMENT



11 SEP 202011:30

$252,463

Item NameQty

$2,138

$2,368

$1,667

$3,500

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

601000

601000

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

2114308300

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: 403 of 467

SECURITY MANAGEMENTMS30

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600












12964

12965

12568

12565

12567

12971

12566

13702

16155

16171

16154

12570

Security - Dist. Security Systems

Security - District Access Control

Dist. Locksmith Services

Security - Dist CCTV Maint

Security - Dist Intrusion Alarm Maint

Security - District Gate Maintenance

Security - HQ Security Sytems Maint

Security - Win-PackSystem Maint.

Security Access Control Software Upgrade

Security HQ Replace Access Control Panel

Security Replace Analog & IP Cameras

Security - Special Security Guard Svcs.

16,125

13,312

10,000

16,000

13,312

9,250

22,500

16,875

2,677

12,402

10,037

8,445

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

1.90

1.90

1.90

1.90

1.90

1.90

1.90

1.90

1.90

2.00

9.00



11 SEP 202011:30

Item NameQty

$121,823

$9,320

$12,183

$31,132

$2,318

$260

$29

$380

$488

$29,437

$113,053

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

101003

101003

101003

101000

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

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 404 of 467

SECURITY MANAGEMENTMS30

531100

541500

541510

589100

589300






12569

17090

12572

12571

15746

16156

16157

Security Guard Contract

Security Guard Contract

Security - Maint & Repair Supplies

Security - Parts & Fittings

Security - Office Supplies

Security SC's Replace Access Control Pan

Security HQ B1 - Replace DVR

215,000

40,000

2,250

6,465

1,002

12,402

9,500

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

3.00

2.00

1.00

1.00

1.00

Total SECURITY MANAGEMENT



11 SEP 202011:30

$615,487

Item NameQty

$263,445

$8,715

$1,002

$12,402

$9,500

1.00

1.00

1.00

1.00

1.00

1.00

1.00

101003

101000

101000

101000

101000

401003

401003

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

2111109200

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 405 of 467

MISSION SUPPORT - FLEETMV01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

540030

541100

541250

541500















15216

17340

15612

18200

15217

18224

Oil Change Services & Repairs-Adm Fleet


Mission Support - Fleet

Sectional Navigational Charts

Mission Support - Fleet

Parts & Supplies

23,735

5,178

79,164

230

50,000

16,642

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.10

.10

.10

.10

.10

.10

.10

.10

.10

2.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$5,837

$447

$991

$1,639

$122

$14

$2

$20

$26

$28,913

$79,164

$230

$50,000

$16,642

1.00

1.00

1.00

1.00

1.00

1.00

101000

202000

202000

101000

202000

101000

5005170400

5210173100

5210173100

2110108500

5005170400

2110108500

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 406 of 467

MISSION SUPPORT - FLEETMV01

541502

541510

541600

542100

542310

542400







17801

15712

13691

13693

13401

97

18229


Office Supplies

Motor Pool Lease

Rental Vehicles (Motor Pool Overages)

SUN PASS TOLL FUNDING

Dues & Memberships


19,000

271

25,080

7,405

64,000

585

12,150

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

1.00

1.00

2.00

1.00

1.00

1.00

Total MISSION SUPPORT - FLEET



11 SEP 202011:30

$312,538

Item NameQty

$19,000

$271

$32,485

$64,000

$585

$12,150

1.00

1.00

1.00

1.00

1.00

1.00

1.00

202000

101000

101000

101000

101000

101000

101000

5210173100

2110108500

5005170400

5005170400

5003170600

2110108500

2110108500

Fund FundCenter

MISSION SUPPORT

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 407 of 467

WATER SUPPLY PLAN DEVELOPMENTDA01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

542310












21717

15642

15627

Update to WS Cost Estimation Study

Alliance for Water Efficiency Dues

WateReuse Association Dues

300,000

450

325

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

8.15

8.15

8.15

8.15

8.15

8.15

8.15

8.15

8.15

1.00

2.00

Total WATER SUPPLY PLAN DEVELOPMENT



11 SEP 202011:30

$1,279,537

Item NameQty

$696,950

$53,322

$78,119

$135,452

$9,943

$1,119

$130

$1,630

$2,097

$300,000

$775

1.00

1.00

1.00

101000

101000

101000

4315450000

4315450000

4315450000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 408 of 467

COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWSDA02

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.60

1.60

1.60

1.60

1.60

1.60

1.60

1.60

1.60

Total COMPREHENSIVE PLAN & RELATED DOCUMENT REVIEWS



11 SEP 202011:30

$178,892

Item NameQty

$123,601

$9,456

$16,691

$26,216

$1,952

$220

$24

$320

$412

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 409 of 467

CENTRAL FLORIDA WATER INITIATIVEDA03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530900

542100

580800














15901

22984

22983

22982

22981

CFWI Contractual Support

R/B CFWI Expense

R/B CFWI Expense

R/B CFWI Expense

R/B CFWI - Capital Outlay

25,000

73,152

120,654

14,112

1,060,132

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.45

4.45

4.45

4.45

4.45

4.45

4.45

4.45

4.45

2.00

1.00

1.00

1.00

Total CENTRAL FLORIDA WATER INITIATIVE



11 SEP 202011:30

$1,837,775

Item NameQty

$381,921

$29,219

$51,561

$73,872

$5,429

$612

$75

$890

$1,146

$98,152

$120,654

$14,112

$1,060,132

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

401000

4315450000

4315450000

4314189000

4314189000

4314189000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

NR

Fund Prg Grant

100795

100795

100795

100795

100795

Page: 410 of 467

TECHNICAL ASSISTANCE TO LOCAL GOVTDA04

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 TECHNICAL ASSISTANCE TO LOCAL GOVT



11 SEP 202011:30

$44,722

Item NameQty

$30,901

$2,364

$4,173

$6,554

$488

$54

$6

$80

$102

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 411 of 467

WATER SUPPLY PLAN IMPLEMENTATIONDB01

510100

520900

521010

521110

521120

521130

521140

521150

521160

541510

542000

542100

542400














15741

15159

15696

12859

Office Supplies




902

1,800

2,425

900

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.90

1.90

1.90

1.90

1.90

1.90

1.90

1.90

1.90

1.00

1.00

1.00

1.00

Total WATER SUPPLY PLAN IMPLEMENTATION



11 SEP 202011:30

$242,903

Item NameQty

$165,377

$12,653

$21,387

$33,992

$2,318

$261

$29

$380

$479

$902

$1,800

$2,425

$900

1.00

1.00

1.00

1.00

101000

101000

101000

101000

4310156000

4409160000

4409160000

4315450000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 412 of 467

WATER RESERVATIONS - KISSIMMEEDC01

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.35

1.35

1.35

1.35

1.35

1.35

1.35

1.35

1.35

Total WATER RESERVATIONS - KISSIMMEE



11 SEP 202011:30

$173,718

Item NameQty

$121,290

$9,278

$16,650

$24,026

$1,647

$187

$21

$270

$349

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 413 of 467

MFL WATER RESERVATION RULES STATUSDC09

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

1.45

1.45

1.45

1.45

1.45

1.45

1.45

1.45

1.45

Total MFL WATER RESERVATION RULES STATUS



11 SEP 202011:30

$180,124

Item NameQty

$125,658

$9,612

$18,442

$23,760

$1,769

$198

$23

$290

$372

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 414 of 467

REGULATORY INITIATIVESDD01

510100

520900

521010

521110

521120

521130

521140

521150

521160

545040











15300 FAWN 75,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

3.35

2.35

2.35

3.35

3.35

3.35

2.35

2.35

2.35

1.00

Total REGULATORY INITIATIVES



11 SEP 202011:30

$347,045

Item NameQty

$159,376

$14,606

$19,092

$71,965

$5,300

$595

$37

$470

$604

$75,000

1.00 101000 4315450000

Fund FundCenter

WATER SUPPLY

NR

Fund Prg Grant

100721

Page: 415 of 467

OUTREACH, EDUCATION & MARKETINGDD08

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 OUTREACH, EDUCATION & MARKETING



11 SEP 202011:30

$11,061

Item NameQty

$7,852

$601

$785

$1,639

$122

$14

$2

$20

$26

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 416 of 467

ALTERNATIVE WATER SUPPLY - DISTRICT WIDEDE01

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000











24263

24262

24264

2020 Alt Water Supply Prgm WPSTF Match

2020 SA1622 Alt Water Supply Prgm

2020 SA1622 Alt Water Supply Prgm

540,000

15,000,000

540,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.75

.75

.75

.75

.75

.75

.75

.75

.75

3.00

Total ALTERNATIVE WATER SUPPLY - DISTRICT WIDE



11 SEP 202011:30

$16,161,093

Item NameQty

$57,313

$4,385

$5,731

$12,290

$915

$103

$13

$150

$193

$16,080,000

1.00

1.00

1.00

101001

205000

205001

4310156000

4310156000

4310156000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

Fund Prg Grant

101220

101220

101220

Page: 417 of 467

HYDROGEOLOGIC DATA GATHERINGDF01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

541100













14328

18259

14329

14330

18261

21716

15113

14326

13805

Geophysical Logging

Groundwater Monitor Contractual Services

Hydrogeologic Data Archiving

Monthly GW Level Measurements

Regional Floridan Groundwater Network

USGS Monitor Well Network, Wellhead Surv

Cont Serv - GW Maint/Repair

Emergency Wellhead Repairs


17,004

129,632

15,000

14,400

20,000

600,000

43,551

50,000

270

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

8.65

8.65

8.65

8.65

8.65

8.65

8.65

8.65

8.65

7.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$670,076

$51,258

$84,864

$144,600

$10,553

$1,190

$138

$1,730

$2,209

$839,587

$50,000

$270

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

4314189000

4314189000

4314189000

4314189000

4314189000

4314189000

5511184600

4314189000

4314189000

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 418 of 467

HYDROGEOLOGIC DATA GATHERINGDF01

541500

542000

542400

545020





14327

15085

15082

15101

16041

15102

Parts & Supplies - Field Equipment



FTL USGS GW CORE NETWORK (WS)

FTL USGS GW CORE NETWORK (WS)

ORL USGS GW CORE NETWORK

22,500

2,700

1,877

215,889

687

94,400

Total

Total

Total

Total

-

-

-

-

Amount

1.00

1.00

1.00

3.00

Total HYDROGEOLOGIC DATA GATHERING



11 SEP 202011:30

$2,194,528

Item NameQty

$22,500

$2,700

$1,877

$310,976

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

202000

101000

4314189000

4409160000

4314189000

5512185500

5512185500

5512185500

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

101247

101247

101247

Page: 419 of 467

SUB REGIONAL WATER SUPPLYDF02

510100

520900

521010

521110

521120

521130

521140

521150

521160

530900











14294 GW Model Peer Reviews 75,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

7.60

7.60

7.60

7.60

7.60

7.60

7.60

7.60

7.60

1.00

Total SUB REGIONAL WATER SUPPLY



11 SEP 202011:30

$952,786

Item NameQty

$621,602

$47,552

$69,247

$125,482

$9,272

$1,041

$117

$1,520

$1,953

$75,000

1.00 101000 4314189000

Fund FundCenter

WATER SUPPLY

NR

Fund Prg Grant

NR

Page: 420 of 467

S MIAMI-DADE HYDROLOGIC ANALYSISDF06

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 S MIAMI-DADE HYDROLOGIC ANALYSIS



11 SEP 202011:30

$54,454

Item NameQty

$39,508

$3,022

$4,636

$6,555

$488

$55

$7

$80

$103

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 421 of 467

POST-PROCESSING MODEL RUNDF07

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 POST-PROCESSING MODEL RUN



11 SEP 202011:30

$79,762

Item NameQty

$55,216

$4,224

$7,571

$11,470

$854

$96

$11

$140

$180

Fund FundCenter

WATER SUPPLY

Fund Prg Grant

Page: 422 of 467

INTERGOVERNMENTAL SUPPORTDZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

590100

590110

590120

590160

590170















14025

14026

14027

14028

14029

Medical Claims Paid

Dental Claims Paid

Vision Claims Paid



9,215,204

698,681

99,045

770,484

4,950

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.75

.75

.75

.75

.75

.75

.75

.75

.75

.33

.33

.33

.33

.33



11 SEP 202011:30

Item NameQty

$68,120

$5,212

$12,432

$13,479

$915

$104

$11

$150

$194

$9,215,204

$698,681

$99,045

$770,484

$4,950

.33

.33

.33

.33

.33

602000

602000

602000

602000

602000

2114308300

2114308300

2114308300

2114308300

2114308300

Fund FundCenter

WATER SUPPLY

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 423 of 467

INTERGOVERNMENTAL SUPPORTDZ00

Amount

Total INTERGOVERNMENTAL SUPPORT



11 SEP 202011:30

$10,888,981


WATER SUPPLY

Fund Prg Grant

Page: 424 of 467

ENVIRONMENTAL RESOURCE PERMITTINGHA00

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530105

530190

530602















14314

15364

14315

12537

15267

Scanning - Large Volume

Advertising - Legal Ads

Contract Staff Application Processing

BART Maintenance

Pilot Services

17,775

8,150

39,466

2,500

43,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

60.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

60.00

1.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$4,045,439

$309,481

$442,255

$1,008,841

$73,200

$8,233

$885

$12,000

$14,978

$334,200

$17,775

$8,150

$39,466

$2,500

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101003

4213153000

4213153000

4213153000

2110108500

2110108500

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 425 of 467


530900

540030

541100

541400

541500

541506

541510








16158

21679

18202

15077

85

12355

12278

18243

71

87

15080

11978

42

19297

18226

86

77

15148

15707

15721

15755

15754

Aircraft Fuel

Aicraft Data Subscriptions

XM Satelitte Renewal





Uniforms






407 Main Rotor Gearbox Overhaul

Parts & Supplies

Parts & Supplies - Other Equipment


Turbidity Samples

Office Supplies

Office Supplies

Office Supplies

Office Supplies

118,547

5,000

1,205

279

90

90

360

1,500

900

180

405

1,620

1,458

50,000

41,605

720

450

450

4,500

1,128

1,128

1,263

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

1.00

6.00

6.00

4.00

1.00

4.00



11 SEP 202011:30

Item NameQty

$43,000

$118,547

$7,024

$6,063

$92,775

$450

$8,019

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

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

101003

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101000

101003

101000

101000

101000

101000

101000

101000

101000

101000

2110108500

2110108500

2110108500

4212152000

4213153000

4214333000

4216330000

2110108500

4212152000

4213153000

4214333000

4216330000

4218332000

2110108500

2110108500

4213153000

4216330000

4216330000

4213153000

4214333000

4216330000

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

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: 426 of 467


541900

542100

542400

543300

543301

543600







12540

15650

15661

18228

12650

12346

15079

13287

38

PBIA I.D. Background Check Renewals

Business Travel

Business Travel - Pilot Duty


Credit Card Processing Fees for E Permit

Permit Recording in County Public Rcds

Postage

Postage

Postage

450

1,680

877

17,010

34,000

15,000

1,800

3,600

1,395

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

Amount

1.00

2.00

1.00

1.00

1.00

3.00

Total ENVIRONMENTAL RESOURCE PERMITTING



11 SEP 202011:30

$6,669,093

Item NameQty

$450

$2,557

$17,010

$34,000

$15,000

$6,795

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

2110108500

4200154000

5003170600

2110108500

4213153000

4213153000

4214333000

4216330000

4218332000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 427 of 467

ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCEHA01

510100

520900

521010

521110

521120

521130

521140

521150

521160

541400

541500

542100













56

55

15653



Business Travel

1,205

1,530

1,957

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

26.85

26.85

26.85

26.85

26.85

26.85

26.85

26.85

26.85

1.00

1.00

1.00

Total ENVIRONMENTAL RESOURCE PERMITTING COMPLIANCE



11 SEP 202011:30

$2,671,889

Item NameQty

$1,837,693

$140,583

$192,335

$447,564

$32,757

$3,678

$403

$5,370

$6,814

$1,205

$1,530

$1,957

1.00

1.00

1.00

101000

101000

101000

4212152000

4212152000

4200154000

Fund FundCenter

REGULATION

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 428 of 467

WATER USE PERMITTINGHB00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530105

530190

541400

541510

542000















84

15764

13806

15740

21721

Advertising - Legal Ads

Contract Staff - Scanning Prep


Office Supplies

Training - Groundwater Modeling

29,850

24,000

225

751

6,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

35.40

35.40

35.40

35.40

35.40

35.40

35.40

35.40

35.40

1.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$2,335,838

$178,689

$246,110

$588,600

$43,188

$4,843

$510

$7,080

$8,775

$29,850

$24,000

$225

$751

$6,000

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

4213153000

4213153000

4311157000

4311157000

4311157000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 429 of 467

WATER USE PERMITTINGHB00

542100 Oper Expense - District Travel

15685 Business Travel 2,407

Total -

Amount

1.00

Total WATER USE PERMITTING



11 SEP 202011:30

$3,476,866

Item NameQty

$2,407

1.00 101000 4200154000

Fund FundCenter

REGULATION

NR

Fund Prg Grant

NR

Page: 430 of 467

WATER USE COMPLIANCEHB01

510100

520900

521010

521110

521120

521130

521140

521150

521160

541510

542000












15743

21722

Office Supplies

Training - Pump calibration and well ins

180

1,500

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

21.25

21.25

21.25

21.25

21.25

21.25

21.25

21.25

21.25

1.00

1.00

Total WATER USE COMPLIANCE



11 SEP 202011:30

$1,923,491

Item NameQty

$1,293,523

$98,953

$138,869

$351,756

$25,925

$2,909

$314

$4,250

$5,312

$180

$1,500

1.00

1.00

101000

101000

4311157000

4311157000

Fund FundCenter

REGULATION

NR

NR

Fund Prg Grant

NR

NR

Page: 431 of 467

REGULATION SUPPORTHZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

529990

530100

530900

541510

541830















13023

15363

12976

9

15759

13344

Claims Handling Fee



Physicals -Level A-1 (Reg)

Office Supplies


10,530

3,120

3,640

5,062

1,202

11,700

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.75

2.75

2.75

2.75

2.75

2.75

2.75

2.75

2.75

1.00

.39

1.00

1.00

.13



11 SEP 202011:30

Item NameQty

$353,676

$27,056

$63,728

$51,731

$3,355

$378

$43

$550

$708

$104,758

$17,290

$5,062

$1,202

$11,700

.13

.13

.13

1.00

1.00

.13

601000

101000

601000

101000

101000

601000

2114308300

2114308300

2114308300

2114308300

4200154000

2114308300

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 432 of 467


541860

541901

542000

542100

542310

542400

590100

590110

590120

590160

590170

Oper Expense - Unemployment Tax











13754

72

15084

15652

15075

15147

14025

14026

14027

14028

14029

Unemployment Compensation Insurance

Meeting - Rulemaking Workshops


Business Travel

Dues & Memberships

Professional Licenses - Division

Medical Claims Paid

Dental Claims Paid

Vision Claims Paid



26,010

900

7,276

1,957

2,051

3,339

3,350,983

254,066

36,016

280,176

1,800

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.34

1.00

1.00

1.00

1.00

1.00

.12

.12

.12

.12

.12



11 SEP 202011:30

Item NameQty

$26,010

$900

$7,276

$1,957

$2,051

$3,339

$3,350,983

$254,066

$36,016

$280,176

$1,800

.34

1.00

1.00

1.00

1.00

1.00

.12

.12

.12

.12

.12

101000

101000

101000

101000

101000

101000

602000

602000

602000

602000

602000

2310117000

4200154000

4200154000

4200154000

4200154000

4200154000

2114308300

2114308300

2114308300

2114308300

2114308300

Fund FundCenter

REGULATION

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: 433 of 467


Amount

Total REGULATION SUPPORT



11 SEP 202011:30

$4,605,811


REGULATION

Fund Prg Grant

Page: 434 of 467

REGULATION IT SUPPORTHZ10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530117

530197

530601

530602















18099

18082

18094

18087

18112

18195



IT Consulting

SAP Services



15,080

44,005

29,250

59,870

58,257

764,881

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

17.00

17.00

17.00

17.00

17.00

17.00

17.00

17.00

17.00

1.00

1.00

2.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$1,295,420

$99,100

$141,851

$278,545

$20,740

$2,329

$255

$3,400

$4,369

$15,080

$44,005

$89,120

$58,257

$764,881

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

2211113000

2213115000

2213115000

2213115000

2213115000

2213115000

Fund FundCenter

REGULATION

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 435 of 467

REGULATION IT SUPPORTHZ10

541504

543501

543700




18205

18215

18220

Desktop Refresh



39,000

8,114

86,770

Total

Total

Total

-

-

-

Amount

1.00

1.00

1.00

Total REGULATION IT SUPPORT



11 SEP 202011:30

$2,951,236

Item NameQty

$39,000

$8,114

$86,770

1.00

1.00

1.00

101000

101000

101000

2211113000

2213115000

2213115000

Fund FundCenter

REGULATION

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 436 of 467

LOCAL INITIATIVES - IRLITJA01

545000 Oper Expense - Interagency Local

24308

23030

Indian River Lagoon WQ Projects

FIND - SLC Taylor Creek Dredging

12,500,000

1,800,000

Total -

Amount

2.00

Total LOCAL INITIATIVES - IRLIT



11 SEP 202011:30

$14,300,000

Item NameQty

$14,300,000

1.00

1.00

205000

214000

3302139300

6511440000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

Fund Prg Grant

NR

NR

Page: 437 of 467

IRL LICENSE TAG PROGRAMJA02

510100

520900

521010

521110

521120

521130

521140

521150

521160

545000











16046

23027

23029

16048

23028

16047

23024

23026

23025

IRL Tag Program - Martin

IRL Tag Program - Martin

IRL Tag Program - Palm Beach

IRL Tag Program - Palm Beach

IRL Tag Program - St. Lucie

IRL Tag Program - St. Lucie

R/B IRL Tag Program - Martin

R/B IRL Tag Program - Palm Beach

R/B IRL Tag Program - St. Lucie

28,400

8,600

5,000

23,744

5,000

18,000

57,000

54,256

100,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.30

.30

.30

.30

.30

.30

.30

.30

.30

9.00

Total IRL LICENSE TAG PROGRAM



11 SEP 202011:30

$335,814

Item NameQty

$24,579

$1,881

$2,457

$6,345

$366

$42

$6

$60

$78

$300,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

212000

212000

212000

212000

212000

212000

212000

212000

212000

6511440000

6511440000

6511440000

6511440000

6511440000

6511440000

6511440000

6511440000

6511440000

Fund FundCenter

COASTAL WATERSHEDS

79

79

79

79

79

79

79

79

79

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

NR

NR

Page: 438 of 467

LOCAL INITIATIVES - SLRITJA06

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 - SLRIT



11 SEP 202011:30

$11,938

Item NameQty

$8,193

$627

$819

$2,115

$122

$14

$2

$20

$26

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 439 of 467

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJA10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541506

545020













17143

17144

15105

Estuary Phytoplankton Study

Estuary Phytoplankton Study

FTL USGS SW INDIAN RIVER LAGOON

30,000

5,000

57,198

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

5.55

5.55

5.55

5.55

5.55

5.55

5.55

5.55

5.55

1.00

1.00

1.00

Total APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATION



11 SEP 202011:30

$695,862

Item NameQty

$424,492

$32,473

$45,127

$91,418

$6,771

$759

$89

$1,110

$1,425

$30,000

$5,000

$57,198

1.00

1.00

1.00

202003

202003

202000

4411161000

4411161000

5512185500

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

Fund Prg Grant

NR

NR

101247

Page: 440 of 467

ESTUARY PROTECTION PLANJA50

510100

520900

521010

521110

521120

521130

521140

521150

521160

545020











15103 FTL USGS SW ST. LUCIE ESTUARY 35,720

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

1.35

1.35

1.35

1.35

1.35

1.35

1.35

1.35

1.35

1.00

Total ESTUARY PROTECTION PLAN



11 SEP 202011:30

$198,376

Item NameQty

$117,346

$8,977

$11,735

$22,123

$1,647

$187

$22

$270

$349

$35,720

1.00 101000 5512185500

Fund FundCenter

COASTAL WATERSHEDS

NR

Fund Prg Grant

101247

Page: 441 of 467

ST. LUCIE RIVER/EST PROJJA51

580800 Capital Outlay - Water Control Structures

24321

24304

Water Quality Projects Local Grant


600,000

5,700,000

Total -

Amount

2.00

Total ST. LUCIE RIVER/EST PROJ



11 SEP 202011:30

$6,300,000

Item NameQty

$6,300,000

1.00

1.00

424000

405000

3302139300

3302139300

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

Fund Prg Grant

NR

NR

Page: 442 of 467

ST. LUCIE SOURCE CONTROLJA58

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.45

.45

.45

.45

.45

.45

.45

.45

.45

Total ST. LUCIE SOURCE CONTROL



11 SEP 202011:30

$44,501

Item NameQty

$30,857

$2,360

$3,085

$7,374

$549

$62

$8

$90

$116

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 443 of 467

SLRW UPSTREAM MONITORINGJA59

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530122

541500













21073

17104

15157

21072

21075

15156

21076


SLR WQ Monitoring

St. Lucie Tributaries WQM



Lab P/S SLT WQM


50,000

13,500

62,100

38,189

1,300

32,000

4,160

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.95

1.95

1.95

1.95

1.95

1.95

1.95

1.95

1.95

3.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$114,394

$8,751

$11,439

$31,954

$2,379

$268

$30

$390

$477

$125,600

$38,189

$1,300

1.00

1.00

1.00

1.00

1.00

1.00

1.00

205000

101000

101000

205000

205000

101000

205000

4513169600

4513169600

4513169600

4511167100

4513169200

4511167100

4511167100

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

101236

NR

NR

101236

101236

NR

101236

Page: 444 of 467

SLRW UPSTREAM MONITORINGJA59

541506 Oper Expense - Parts,Supp - LaboratoryTotal -

Amount

2.00

Total SLRW UPSTREAM MONITORING



11 SEP 202011:30

$371,331

Item NameQty

$36,160

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 445 of 467

LOCAL INITIATIVES -LRPIJB01

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 LOCAL INITIATIVES -LRPI



11 SEP 202011:30

$24,785

Item NameQty

$16,964

$1,298

$2,881

$3,277

$244

$27

$3

$40

$51

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 446 of 467

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJB10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530600

545020












15525

15104

Loxahatchee Sci Plan Impl Repair/Maint

FTL USGS SW LOXAHATCHEE MFLS

2,500

23,673

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.90

.90

.90

.90

.90

.90

.90

.90

.90

1.00

1.00




11 SEP 202011:30

$111,699

Item NameQty

$58,759

$4,494

$5,876

$14,749

$1,098

$124

$16

$180

$230

$2,500

$23,673

1.00

1.00

202000

101000

4411161000

5512185500

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

Fund Prg Grant

101144

101247

Page: 447 of 467

LOCAL INITIATIVES - LAKE WORTH LAGOONJC01

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

580800












21725

20011

24305

C-51 Sediment Trap Analysis

C-51 Sediment Trap Survey


93,000

6,300

1,500,000

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

Amount

.70

.70

.70

.70

.70

.70

.70

.70

.70

2.00

1.00

Total LOCAL INITIATIVES - LAKE WORTH LAGOON



11 SEP 202011:30

$1,684,668

Item NameQty

$58,798

$4,498

$8,841

$11,947

$854

$97

$12

$140

$181

$99,300

$1,500,000

1.00

1.00

1.00

101000

101000

405000

6510243000

6510243000

3302139300

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

Fund Prg Grant

NR

NR

NR

Page: 448 of 467

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJC10

510100

520900

521010

521110

521120

521130

521140

521150

521160

541500

541506

589720













23047

23046

23048

23049

RB LWL Exp Monit WQMS Field Sup

RB Lk Worth Lagoon Exp Monit Lab Supp

RB LWL Exp Monit WQMS Field Equip

RB Lk Worth Lagoon SCADA Equipment

2,000

2,000

10,000

120,778

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

.40

.40

.40

.40

.40

.40

.40

.40

.40

1.00

1.00

2.00




11 SEP 202011:30

$173,241

Item NameQty

$26,497

$2,027

$2,650

$6,556

$488

$56

$7

$80

$102

$2,000

$2,000

$130,778

1.00

1.00

1.00

1.00

101000

101000

401000

402000

4513169200

4511167100

4513169600

5511184600

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

Fund Prg Grant

101231

101231

101231

101231

Page: 449 of 467

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJD10

510100

520900

521010

521110

521120

521130

521140

521150

521160

541506











15072 Lab P/S Biscayne Bay 3,900

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

Amount

.25

.25

.25

.25

.25

.25

.25

.25

.25

1.00




11 SEP 202011:30

$31,405

Item NameQty

$18,938

$1,448

$2,563

$4,097

$305

$35

$4

$50

$65

$3,900

1.00 101000 4511167100

Fund FundCenter

COASTAL WATERSHEDS

NR

Fund Prg Grant

NR

Page: 450 of 467

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJE10

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

541500

541506














15511

15500

15502

15498

15515

15494

24227

15628

14182

FL Bay Maintenanace

FLBay - Equipment Maintenance

FL Bay - Field & Lab Supplies

Nitrogen Assessment

Sediment Dynamics - Parts/Supplies

Sediment Dynamics - Lab Supplies

Southern Everglades - Lab Supplies

Southern Everglades - Lab Supplies

Lab P/S FL Bay

3,000

6,000

7,033

5,000

10,000

50,000

3,153

26,847

15,250

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

4.80

4.80

4.80

4.80

4.80

4.80

4.80

4.80

4.80

1.00

1.00

3.00

4.00



11 SEP 202011:30

Item NameQty

$331,282

$25,344

$33,129

$79,367

$5,856

$659

$76

$960

$1,231

$3,000

$6,000

$22,033

$95,250

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

228000

228000

228000

228000

228000

228000

228000

228000

228000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4511167100

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100281

100281

100281

100281

100281

100281

100281

100281

NR

Page: 451 of 467

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJE10

541506

542100

545010

545020

545040






15504

20987

15490

15510

15499

15887

24243

15496

FL Bay - Field Work & Meeting

Florida Bay SAV Monitoring

ENP Coop Agreement

Sediment Dynamics

Lake Eco Hydrology

Lakes Trophic Dynamics

SAV Assessments

SAV Assessments

10,000

115,000

15,000

8,000

90,000

122,000

8,112

31,888

Total

Total

Total

Total

Total

-

-

-

-

-

Amount

1.00

1.00

2.00

4.00




11 SEP 202011:30

$1,004,187

Item NameQty

$10,000

$115,000

$23,000

$252,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

228000

228000

228000

228000

228000

228000

228000

228000

4409160000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

4413163000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100281

100281

100281

100281

100281

100281

100281

100281

Page: 452 of 467

PROGRAM SUPPORT BCBJG00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530820

541000

541500

541507

541510










Cont Serv - Dist Educ., Outreach & Public Partnerships

Oper Expense - Maps and Blueprints


Oper Expense - Parts,Supp - Photographic


13667

13671

13681

14324

13680

District Education / Outreach

Maps & Blueprints

Parts & Supplies - Other

Parts & Supplies - Photographic

Office Supplies

1,500

50

100

50

1,200

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

3.20

3.20

3.20

3.20

3.20

3.20

3.20

3.20

3.20

1.00

1.00

1.00

1.00

1.00



11 SEP 202011:30

Item NameQty

$239,189

$18,298

$23,919

$57,197

$3,904

$438

$47

$640

$802

$1,500

$50

$100

$50

$1,200

1.00

1.00

1.00

1.00

1.00

203000

203000

203000

203000

203000

6180238000

6180238000

6180238000

6180238000

6180238000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

Page: 453 of 467

PROGRAM SUPPORT BCBJG00

541901

542000

542100

542300

542400

543600

589300








15631

15087

14346

20033

15170

22963

22964

Meeting Expenses



Travel Training

PE Licenses

Postage

Done Program Equipment Purchase

210

3,000

2,400

500

820

50

12,000

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

Amount

1.00

1.00

1.00

1.00

1.00

1.00

1.00

Total PROGRAM SUPPORT BCB



11 SEP 202011:30

$366,314

Item NameQty

$210

$3,000

$2,400

$500

$820

$50

$12,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

203000

203000

203000

203000

203000

403000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

NR

Page: 454 of 467

BIG CYPRESS BASINJG03

510100

520900

521010

521110

521120

521130

521140

521150

521160

530500

545000










Cont Serv - Government Provider


15778

15460

15593

15459

24007

20031

24008

Groundwater Monitoring

Surface WQ Monitoring - Collier County

Collier County Settlement Agreement

Lake Trafford Watershed Monitoring

R/B Regional Partnerships Projects

Regional Partnerships Projects

Regional Partnerships Projects

68,000

68,000

1,000,000

250,000

24,900

1,140,455

359,545

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

2.00

5.00

Total BIG CYPRESS BASIN



11 SEP 202011:30

$3,021,468

Item NameQty

$78,499

$6,005

$7,850

$16,385

$1,220

$137

$15

$200

$257

$136,000

$2,774,900

1.00

1.00

1.00

1.00

1.00

1.00

1.00

203000

203000

203000

203000

203000

203000

203000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

6180238000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

NR

Fund Prg Grant

100990

100990

100197

100984

NR

NR

NR

Page: 455 of 467

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJG10

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

2.30

2.30

2.30

2.30

2.30

2.30

2.30

2.30

2.30




11 SEP 202011:30

$285,060

Item NameQty

$206,270

$15,780

$20,628

$38,166

$2,806

$318

$38

$460

$594

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 456 of 467

LOCAL INITIATIVES - LOWER CHARLOTTE HARBORJH01

510100

520900

521010

521110

521120

521130

521140

521150

521160










Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

Amount

.30

.30

.30

.30

.30

.30

.30

.30

.30

Total LOCAL INITIATIVES - LOWER CHARLOTTE HARBOR



11 SEP 202011:30

$31,212

Item NameQty

$21,884

$1,674

$2,189

$4,916

$366

$41

$5

$60

$77

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 457 of 467

LOCAL INITIATIVES - CALOOSAHATCHEE RIVER & ESTUARYJI01

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 LOCAL INITIATIVES - CALOOSAHATCHEE RIVER & ESTUARY



11 SEP 202011:30

$20,805

Item NameQty

$14,589

$1,116

$1,458

$3,277

$244

$27

$3

$40

$51

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 458 of 467

APPLIED RESEARCH & MODEL DEVELOPMENT & APPLICATIONJI10

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




11 SEP 202011:30

$153,354

Item NameQty

$105,769

$8,092

$11,691

$25,056

$1,830

$206

$25

$300

$385

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 459 of 467

ESTUARY PROTECTION PLANJI50

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

541400

541506













15116

15526

14187

Cont Serv - Caloosahatchee Riv M/R

WQ Instrumentation

Lab P/S Caloosahatchee River Flowway

12,600

3,500

3,600

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

Amount

1.85

1.85

1.85

1.85

1.85

1.85

1.85

1.85

1.85

1.00

1.00

1.00

Total ESTUARY PROTECTION PLAN



11 SEP 202011:30

$225,924

Item NameQty

$145,473

$11,130

$15,444

$30,793

$2,257

$255

$32

$370

$470

$12,600

$3,500

$3,600

1.00

1.00

1.00

101000

101000

101000

5511184600

4411161000

4511167100

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

Fund Prg Grant

NR

101146

NR

Page: 460 of 467

CALOOSAHATCHEE RIVER/ESTUARY PROJJI51

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530600

545000













24307

16224

16223

24197

22748

22701

24201


R/B BOMA FEB

R/B BOMA FEB (FDOT)

RB 2019SA1641 NEEPP Restoration Project

2020 SA1621 NEEPP C43Bio&MesPhII BomaFEB

2020 SA1621 NEEPP Lake Hicpo Hydro Enhan

RB C-43 WQTTF Ph II Test Cells

1,500,000

230,301

31,639

3,000,000

10,000,000

2,500,000

1,014,505

Total

Total

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

2.00

1.00



11 SEP 202011:30

Item NameQty

$215,599

$16,493

$21,563

$51,275

$3,782

$427

$52

$620

$792

$1,500,000

$261,940

$3,000,000

1.00

1.00

1.00

1.00

1.00

1.00

1.00

205000

222100

202100

205000

425000

425000

401000

3302139300

5613222000

5613222000

4210150000

5613222000

5613222000

5613222000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

2053

NR

NR

NR

Fund Prg Grant

NR

101155

101155

NR

101155

100771

101238

Page: 461 of 467

CALOOSAHATCHEE RIVER/ESTUARY PROJJI51

580720

580800



24306

20907


RB 2019 SA1641 NEEPP - Lake Hicpochee

100,000

254,460

Total

Total

-

-

Amount

3.00

2.00

Total CALOOSAHATCHEE RIVER/ESTUARY PROJ



11 SEP 202011:30

$18,941,508

Item NameQty

$13,514,505

$354,460

1.00

1.00

405000

425000

3302139300

5613222000

Fund FundCenter

COASTAL WATERSHEDS

NR

2052

Fund Prg Grant

NR

100771

Page: 462 of 467

CALOOSAHATCHEE SOURCE CONTROLJI58

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 CALOOSAHATCHEE SOURCE CONTROL



11 SEP 202011:30

$43,961

Item NameQty

$31,171

$2,385

$3,117

$6,555

$488

$55

$7

$80

$103

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 463 of 467

CRW UPSTREAM MONITORINGJI59

510100

520900

521010

521110

521120

521130

521140

521150

521160

530100

530122

541500

541506














21071

21068

21069

21066

N Everg Exp Upstream Monit WQMS ContSrv




100,000

38,189

1,300

4,437

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

Total

-

-

-

-

-

-

-

-

-

-

-

-

-

Amount

2.30

2.30

2.30

2.30

2.30

2.30

2.30

2.30

2.30

1.00

1.00

1.00

1.00

Total CRW UPSTREAM MONITORING



11 SEP 202011:30

$321,237

Item NameQty

$115,152

$8,808

$11,517

$37,690

$2,806

$317

$34

$460

$527

$100,000

$38,189

$1,300

$4,437

1.00

1.00

1.00

1.00

205000

205000

205000

205000

4513169600

4511167100

4513169200

4511167100

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

Fund Prg Grant

101235

101235

101235

101235

Page: 464 of 467

STORMWATER PLANNING & IMPLEMENTATIONJJ03

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 STORMWATER PLANNING & IMPLEMENTATION



11 SEP 202011:30

$24,785

Item NameQty

$16,964

$1,298

$2,881

$3,277

$244

$27

$3

$40

$51

Fund FundCenter

COASTAL WATERSHEDS

Fund Prg Grant

Page: 465 of 467

COASTAL WATERSHEDS PROGRAM SUPPORTJZ00

510100

520900

521010

521110

521120

521130

521140

521150

521160

530608

541100

541500

541510

542000















15522

14288

13717

15737

15834

13491

Coastal-Maintenance/Repair - Vehicles

Books/Subscriptions

Parts Supplies & Exp

Office Supplies

Training & Conference - Coastal/Strmwtr


750

450

11,925

451

900

7,826

Total

Total

Total

Total

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

1.00

1.00

1.00

1.00

2.00



11 SEP 202011:30

Item NameQty

$343,707

$26,294

$41,515

$72,423

$5,002

$563

$64

$820

$1,050

$750

$450

$11,925

$451

$8,726

1.00

1.00

1.00

1.00

1.00

1.00

101000

101000

101000

101000

101000

101000

4411161000

4411161000

4411161000

4411161000

3301139100

4409160000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

NR

NR

Page: 466 of 467

COASTAL WATERSHEDS PROGRAM SUPPORTJZ00

542100

542400

543800




15477

15693

15152

13724

Business Travel - Coastal/Stormwater

Travel - Field Work


Freight Charges

450

5,936

178

315

Total

Total

Total

-

-

-

Amount

2.00

1.00

1.00

Total COASTAL WATERSHEDS PROGRAM SUPPORT

Grand Total



11 SEP 202011:30

$520,619

Item NameQty

$1,225,810,244

$6,386

$178

$315

1.00

1.00

1.00

1.00

101000

101000

101000

101000

3301139100

4409160000

4410160100

4411161000

Fund FundCenter

COASTAL WATERSHEDS

NR

NR

NR

NR

Fund Prg Grant

NR

NR

NR

NR

Page: 467 of 467

fiscal year 2020-2021 tentative budget

Documents