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Budget Amendments
Fiscal Year 2019 Budget Amendments
| Budget Adjustment Document | Summary of Action Date & Reference Number | Description | HTML ADA Accessible Alternative |
|---|---|---|---|
| BA 1543 (PDF) | Summary of Action December 11, 2018, Item 8F | Blue Heron and Osprey Water Reclamation operating permits | BA 1543 (HTML) |
| BA 1585 (PDF) | Summary of Action December 11, 2018, Item 8G | Fiscal Year 2019 Home Disbursement Agreement with County | BA 1585 (HTML) |
| BA 2088 (PDF) | Summary of Action January 8, 2019, Item 8F | Additional funds CRA Building Grants and sidewalk infill | BA 2088 (HTML) |
| BA 2376 (PDF) | Summary of Action January 22, 2019, Item 8A | Recognize and allocate Fiscal Year 2019 Bulletproof Vest Grant | BA 2376 (HTML) |
| BA 2377 (PDF) | Summary of Action January 22, 2019, Item 8C | Fund balance of cost for FI-7700 Scanner for W&S Utility Engineering | BA 2377 (HTML) |
| BA 2866 (PDF) | Summary of Action February 12, 2019, Item 8C | Transfer to fund operating supplies for Flag/Memorial Fund | BA 2866 (HTML) |
| BA 2871 (PDF) | Summary of Action February 12, 2019, Item 8B | Fund valve installation as part of Department of Environmental Protection Consent Order | BA 2871 (HTML) |
| BA 3149 (PDF) | Summary of Action February 26, 2019, Item 8E | Fund Hopkins Avenue pipe replacement | BA 3149 (HTML) |
| BA 3243 (PDF) | Summary of Action February 26, 2019, Item 8B | Increase funds; first year of Floating Mat Plant System | BA 3243 (HTML) |
| BA 247 (PDF) | Summary of Action October 9, 2018, Item 8L | Retrofit stormwater closed caption television van | BA 247 (HTML) |
| BA 534 (PDF) | Summary of Action October 23, 2018, Item 8E | Recognize Clean Vessel Act Grant/Fund Project for marina pump-out boat | BA 534 (HTML) |
| BA 870 (PDF) | Summary of Action September 25, 2018, Item 8A | Carry forward of Fiscal Year 2018 Capital Outlay Projects | BA 870 (HTML) |
| BA 1027 (PDF) | Summary of Action November 13, 2018, Item 8C | Appropriate Forfeiture Funds for vehicle maintenance and crime prevention | BA 1027 (HTML) |
| BA 1028 (PDF) | Summary of Action November 13, 2018, Item 8D | Appropriate Forfeiture Funds for leadership training | BA 1028 (HTML) |
| BA 1029 (PDF) | Summary of Action November 13, 2018, Item 8E | Fund Community Redevelopment Agency Building Grant/Community Interior Renovation Grant | BA 1029 (HTML) |
| BA 1195 (PDF) | Summary of Action November 27, 2018, Item 8C | Additional funding; purchase of Solid Waste sideloader | BA 1195 (HTML) |
| BA 1540 (PDF) | Summary of Action December 11, 2018, Item 8E | Purchase of Public Works vehicle | BA 1540 (HTML) |
| BA 1543 (PDF) | Summary of Action 12/11/18, Item 8F | Blue Heron and Osprey Water Reclamation operating permits | BA 1543 (HTML) |
| BA 1585 (PDF) | Summary of Action December 11, 2018, Item 8G | Fiscal Year 2019 Home Disbursement Agreement with County | BA 1585 (HTML) |
| BA 2088 (PDF) | Summary of Action January 8, 2019, Item 8F | Additional Funds, Community Redevelopment Agency Building grants and sidewalk infill | BA 2088 (HTML) |
| BA 2376 (PDF) | Summary of Action January 22, 2019, Item 8A | Recognize and allocate Fiscal Year 2018 Bulletproof Vest Grant | BA 2376 (HTML) |
| BA 2377 (PDF) | Summary of Action January 22, 2019, Item 8C | Fund balance of costs for FI-7700 Scanner for Water Resources Utility Engineering | BA 2377 (HTML) |
| BA 2866 (PDF) | Summary of Action February 12, 2019, Item 8C | Transfer to fund operating supplies for Flag and Memorial Fund | |
| BA 2871 (PDF) | Summary of Action February 12, 2019, Item 8B | Fund valve installation as part of Department of Environmental Protection Consent Order | |
| BA 3149 (PDF) | Summary of Action February 26, 2019, Item 8E | Fund Hopkins Avenue pipe replacement | |
| BA 3243 (PDF) | Summary of Action February 26, 2019, Item 8B | Increase funds; first year of Floating Mat Plant System | |
| BA 3486 (PDF) | Summary of Action March 12, 2019, Item 8B | Fund additional road resurfacing costs | BA 3486 (HTML) |
| BA 3489 (PDF) | Summary of Action March 12, 2019, Item 8D | Recognize and allocate Parrish Foundation Donations for Fire to purchase CPR mannequins and thermal imaging camera | BA 3489 (HTML) |
| BA 3492 (PDF) | Summary of Action March 12, 2019, Item 8E | Fund Saint Teresa and La Paloma Basin Baffle Box Project | BA 3492 (HTML) |
| BA 6383 (PDF) | Summary of Action March 12, 2019, Item 9A | Fund Fiscal Year 2019/2020 State Housing Initiative Partnership (SHIP) | BA 6383 (HTML) |
| BA 4033 (PDF) | Summary of Action April 9, 2019, Item 8C | Fund Fire Boat Lift Project Z01930 | BA 4033 (HTML) |
| BA 4269 (PDF) | Summary of Action April 23, 2019, Item 8B | Transfer for balance needed for SCBA and other fire equipment | BA 4269 (HTML) |
| BA 5377 | Summary of Action May 14, 2019, Item 12A | Fiscal Year 2018 CAFR adjustments | |
| BA 4853 (PDF) | Summary of Action May 14, 2019, Item 8H | Appropriate/Approve Forfeiture Funds for vehicle maintenance | BA 4853 (HTML) |
| BA 4854 (PDF) | Summary of Action May 14, 2019, Item 8K | Recognize/Allocate grant funds for THS baffle box | BA 4854 (HTML) |
| BA 4855 (PDF) | Summary of Action May 14, 2019, Item 8C | Balance of funds Needed to replace Lab Services air conditioning equipment | BA 4855 (HTML) |
| BA 5002 (PDF) | Summary of Action May 14, 2019, Item 8L | Recognize/Allocate grant funds for Coleman Pond Floating Islands Project | BA 5002 (HTML) |
| BA 6481 (PDF) | Summary of Action May 14, 2019, Item 12A | Fiscal Year 2018 CAFR | BA 6481 (HTML) |
| BA 5060 (PDF) | Summary of Action May 28, 2019, Item 8E | Recognize/Allocate mini grant from Titusville Pilot Club for bike helmets | BA 5060 (HTML) |
| BA 5482 (PDF) | Summary of Action June 11, 2019, Item 8B | Purchase of portable generator for Water Resources | BA 5482 (HTML) |
| BA 5491 (PDF) | Summary of Action June 11, 2019, Item 8H | Fund road repairs to Hopkins Avenue | BA 5491 (HTML) |
| BA 6261 (PDF) | Summary of Action July 23, 2019, Item 8D | Recognize/Allocate K9 donations for training | BA 6261 (HTML) |
| BA 6263 (PDF) | Summary of Action July 23, 2019, Item 8B | Fund Hopkins Avenue repairs | BA 6263 (HTML) |
| BA 6264 (PDF) | Summary of Action July 23, 2019, Item 8L | Fund School Resource Officers for 4th Quarter Fiscal Year 2019 | BA 264 (HTML) |
| BA 6658 (PDF) | Summary of Action August 13, 2019, Item 8B | Fund Armstrong PH Adjustment Project | BA 6658 (HTML) |
| BA 6988 (PDF) | Summary of Action August 27, 2019, Item 8A | Fund Change Order Southern Area Water Main Loop | BA 6988 (HTML) |
| BA 7087 (PDF) | Summary of Action September 10, 2019, Item 8A | Fund Observation Pier Feasibility Study and design | BA 7087 (HTML) |
| BA 7158 (PDF) | Summary of Action September 10, 2019, Item 8C | Change order number 7 to furnish and install cure-in-place pipe liner | BA 7158 (HTML) |
| BA 7473 (PDF) | Summary of Action September 24, 2019, Item 8A | Carry forward of Fiscal Year 2019 Capital Outlay Projects | BA 7473 (HTML) |
| BA 7478 (PDF) | Summary of Action September 24, 2019, Item 8A | Carry forward of Fiscal Year 2019 Capital Outlay Projects | BA 7478 (HTML) |
| BA 7720 (PDF) | Summary of Action November 26, 2019, Item 8A | Fiscal Year 2019 year-end adjustment | BA 7720 (HTML) |
| BA 4785 (PDF) | Summary of Action May 14, 2019, Item 2A | Fiscal Year 2019 Mid-Year adjustment | BA 4785 (HTML) |
Fiscal Year 2020 Budget Amendments
| Budget Adjustment Document | Summary of Action Date & Reference Number | Description |
|---|---|---|
| BA 2 (PDF) | Summary of Action September 24, 2019, Item 8A | Carry forward of Fiscal Year 2019 Carry Forward Projects |
| BA 3 (PDF) | Summary of Action September 24, 2019, Item 8M | Additional funding for Fiscal Year 2020 reinsurance |
| BA 110 (PDF) | Summary of Action May 14, 2019, Item 9A | Fund Community Development Block Grant (CDBG) and HOME Fiscal Year 2020 |
| BA 201 (PDF) | Summary of Action October 8, 2019, Item 8A | Recognize/Allocate Fiscal Year 2019 Bulletproof Vest Grant |
| BA 202 (PDF) | Summary of Action October 8, 2019, Item 8G | Fund Cigna Insurance runout fees for Fiscal Year 2020 |
| BA 203 (PDF) | Summary of Action October 8, 2019, Item 8D | Funds for annual Road Resurfacing Project |
| BA 485 (PDF) | Summary of Action October 22, 2019, Item 8A | Accept Fiscal Year 2020 Victims of Crime Act (VOCA) Grant |
| BA 487 (PDF) | Summary of Action October 22, 2019, Item 8B | Accept Fiscal Year 2020 JAG Grant |
| BA 488 (PDF) | Summary of Action October 22, 2019, Item 8C | Appropriate and approve use of Forfeiture Funds for vehicle maintenance and crime prevention materials |
| BA 985 (PDF) | Summary of Action November 14, 2019, Item 8K | Fund purchase of 150 kilowatt (kW) generator |
| BA 1309 (PDF) | Summary of Action November 26, 2019, Item 8C | Drainage improvements; stormwater and piping installation |
| BA 1310 (PDF) | Summary of Action November 26, Item 8G | Replace marina fuel dispensers |
| BA 1516 (PDF) | Summary of Action December 10, 2019, Item 8B | Fund Flag Memorial/Outreach Programs |
| BA 1517 (PDF) | Summary of Action December 10, 2019, Item 8G | Balance to fund purchase of Public Works vehicles |
| BA 1518 (PDF) | Summary of Action December 10, 2019, Item 8H | Purchase of replacement tasers for police |
| BA 2151 (PDF) | Summary of Action January 14, 2020, Item 8A | Fund pier connecting Space View Gemini Park to Space View Mercury/Veterans Park |
| BA 2152 (PDF) | Summary of Action January 14, 2020, Item 8D | Recognize/Allocate Clean Vessel Act Grant |
| BA 2153 (PDF) | Summary of Action January 14, 2020, Item 8G | Work Order for septic to sewer conversions and Save Our Indian River Lagoon Project Cost-Share Funding Interlocal Agreement |
| BA 2154 (PDF) | Summary of Action January 14, 2020, Item 8I | Recognize/Allocate AAA Florida Traffic Safety Grant |
| BA 2390 (PDF) | Summary of Action January 28, 2020, Item 8B | Purchase of Public Works vehicles |
| BA 2391 (PDF) | Summary of Action January 28, 2020, Item 8E | New Fleet Management Software |
| BA 2745 (PDF) | Summary of Action February 11, 2020, Item 8C | Fund purchase of large document digital scanner |
| BA 2759 (PDF) | Summary of Action February 11, 2020, Item 8I | Appropriate/Allocate Forfeiture Funds for purchase of Tag, Track, Apprehend GPS System |
| BA 1514 (PDF) | Summary of Action February 25, 2020, Item 8D | Improvements to Solids Handling At Mourning Dove Water Treatment Plant |
| BA 1543 (PDF) | Summary of Action February 25, 2020, Item 8C | Change Order #2: State Road 405 Utility Relocation |
| BA 1767 (PDF) | Summary of Action April 28, 2020, Item 8Q | Fund Florida East Coast Railway Crossing Improvements |
| BA 1768 (PDF) | Summary of Action 04/28/20, Item 8W | Annual Stormwater and Piping Installation at Spaceview Park |
| BA 1818 (PDF) | Summary of Action 04/28/20, Item 8A | Area III Wellfield Electrical System Repairs and Improvements |
| BA 1889 (PDF) | Summary of Action 05/26/20, Item 12A | Fiscal Year 2020 Mid-Year Adjustment |
| BA 1944 (PDF) | Summary of Action 06/09/20, Item 8D | Cure-In-Place Pipe Work Order #1 |
| BA 1945(PDF) | Summary of Action 04/28/20, Item 8C | Grant Agreement to Fund Installation of 7 Stand-By Generators at City Lift Stations |
| BA 1955 (PDF) | Summary of Action 06/09/20, Item 8A | Purchase of Asphalt Zipper |
| BA 1956 (PDF) | Summary of Action 05/26/20, Item 8D | Fund Save Our Lagoon Interlocal Agreement |
| BA 1993 (PDF) | Summary of Action 05/26/20, Item 12A | Fiscal Year 2019 CAFR Adjustment |
| BA 2085 (PDF) | Summary of Action 07/14/20, Item 8B | Fund School Resource Officers 4th Quarter Fiscal Year 2020 |
| BA 2086 (PDF) | Summary of Action 07/14/20, Item 8D | Insurance Premium For Firefighters |
| BA 2164 (PDF) | Summary of Action 07/14/20, Item 8H | Create Draa Pond Vegetation Harvesting Project and Allocate Funds |
| BA 2169 (PDF) | Summary of Action 07/14/20, Item 8G | Create Draa Maps-Floating Islands Project and Allocate Funds |
| BA 2171 (PDF) | Summary of Action 07/14/20, Item 8F | Create Osprey Maps-Pond Floating Project and Allocate Funds |
| BA 2185 (PDF) | Summary of Action 07/28/20, Item 8B | Fund Operating Supplies for Student Advisory Council Project |
| BA 2186 (PDF) | Summary of Action 07/28/20, Item 8D | Additional Funding for City-Wide Roof Repairs |
| BA 2187 (PDF) | Summary of Action 07/28/20, Item 8G | Purchase of 1.5 Ton Utility Truck With Crane |
| BA 2204 (PDF) | Summary of Action 07/28/20, Item 8H | Fund SHIP01 with Corona Virus Relief Grant Funds |
| BA 2252 (PDF) | Summary of Action 08/11/20, Item 8B | Grant Agreement to Fund Titusville High School Baffle Box |
| BA 2360 (PDF) | Summary of Action 02/25/20, Item 8A | Purchase Replacement Software for Municipal Marina |
| BA 2363 (PDF) | Summary of Action 09/08/20, Item 8C | Fund City of Titusville Historic Booklet and Walking Tour Through State of Florida Grant |
| BA 2364 (PDF) | Summary of Action 09/08/20, Item 8E | Fund Unanticipated Enrollment Costs for Medicare-Eligible City Retirees |
| BA 2365 (PDF) | Summary of Action 09/08/20, Item 8G | Raise Project Z02055 Stormwater Vacuum Truck to Amount of Lease |
| BA 2433 (PDF) | Summary of Action 09/22/20, Item 8D | Purchase of Boring Machine for Water Resources |
| BA 2434 (PDF) | Summary of Action 09/22/20, Item 8F | Additional Funding for Municipal Marina New Shop Building |
| BA 2650 (PDF) | Summary of Action 02/11/20, Item 8C | Fund Digital Scanner For Large Format Documents |
| BA 2776 (PDF) | Summary of Action 11/24/20, Item 8A | FY20 60-Day Adjustment |
| BA 3183 (PDF) | Summary of Action 04/28/20, Item 9A | Amend the City's Action Plan to Incorporate The Cares Act, CDBG-CV Grant. |
| BA 3231 (PDF) | Summary of Action 05/26/20, Item 9A | Adjustment for Fiscal Year 2021 CDBG HUD Grant |
Fiscal Year 2021 Budget Amendments
| Budget Amendment Document | Summary of Action Date & Reference Number | Description |
|---|---|---|
| BA 2560 (PDF) | Summary of Action 10/13/20, Item 8B | Accept Additional SHIP0 COVID19 Relief Grant Funds |
| BA 2561 (PDF) | Summary of Action 10/13/20, Item 8I | Accept Clean Vessel Act Grant Funds |
| BA 2563 (PDF) | Summary of Action 10/13/20, Item 8L | Additional Funds for Fire Department Gear Room Renovations |
| BA 2564 (PDF) | Summary of Action 10/13/20, Item 8M | Approve Funds for City Hall Restroom Renovations |
| BA 2619 (PDF) | Summary of Action 10/27/20, Item 8C | Approve and Allocate FY21 VOCA Grant |
| BA 2620 (PDF) | Summary of Action 10/27/20, Item 8K | Purchase of Public Works Vehicles |
| BA 2623 (PDF) | Summary of Action 10/27/20, Item 8M | Approve and Allocate Impact Fee Disbursements |
| BA 2680 (PDF) | Summary of Action 10/13/20, Item 8K | Accept and Allocate FY21 JAG Grant |
| BA 2826 (PDF) | Summary of Action 12/08/20, Item 8C | Fund Osprey Water Reclamation Facility Belt Filter Press Rehabilitation |
| BA 2891 (PDF) | Summary of Action 12/08/20, Item 8A | Purchase of Server and Server Software for Water Resources SCADA System |
| BA 3024 (PDF) | Summary of Action 01/12/21, Item 8E | Purchase of 3 New K9's for Police Department |
| BA 3025 (PDF) | Summary of Action 01/12/21, Item 8F | Appropriate Forfeiture Funds for TPD Vehicle Maintenance/Crime Prevention/New Sign/Rapid-ID SAF-ID Mobile Fingerprint Scanners |
| BA 3026 (PDF) | Summary of Action 01/12/21, Item 8J | Work Order for Draa Field Vegetation Harvesting |
| BA 3027 (PDF) | Summary of Action 01/12/21, Item 8L | Osprey Water Reclamation Facility Dissolved Air Flotation Thickener Repair |
| BA 3028 (PDF) | Summary of Action 01/12/21, Item 8M | Purchase of Solid Waste Carts |
| BA 3029 (PDF) | Summary of Action 01/12/21, Item 8O | Work Order for Engineering Services for New Master Pump Station |
| BA 3030 (PDF) | Summary of Action 01/12/21, Item 8P | Additional Funding for Marina Wi-Fi Project |
| BA 3170 (PDF) | Summary of Action 02/09/21, Item 8B | Fund Purchase of Landscape Mulch |
| BA 3174 (PDF) | Summary of Action 02/09/21, Item 8D | Additional Funds For Hauling Contaminated Stormwater |
| BA 3176 (PDF) | Summary of Action 02/09/21, Item 8E | Fund Balance of T.H.S. Baffle Box |
| BA 3232 (PDF) | Summary of Action 02/23/21, Item 8C | Fund FY21 HOME Grant |
| BA 3298 (PDF) | Summary of Action 03/09/21, Item 8B | Purchase of Mass Spectrometer for Lab Services |
| BA 3303 (PDF) | Summary of Action 03/09/21, Item 8C | Purchase of Fire Department Rescue Belts and Accessories |
| BA 3375 (PDF) | Summary of Action 03/23/21, Item 8C | Fund Fuelmaster Software Upgrade for Fleet |
| BA 3459 (PDF) | Summary of Action 04/13/21, Item 8A | Indian River Ave Force Main Change Order |
| BA 3460 (PDF) | Summary of Action 04/13/21, Item 8H | Fund Sand Point Park Plantings |
| BA 3461 (PDF) | Summary of Action 04/13/21, Item 8J | Fund Purchase of Public Works Vehicles |
| BA 3462 (PDF) | Summary of Action 04/13/21, Item 8K | Fund Recycle Material Processing Fees Solid |
| BA 3463 (PDF) | Summary of Action 04/13/21, Item 8N | Fund MAPS Marina Pond Interlocal Agreement |
| BA 3464 (PDF) | Summary of Action 04/13/21, Item 8M | Fund New St. Johns 2 Baffle Box Interlocal Agreement |
| BA 3465 (PDF) | Summary of Action 04/13/21, Item 8O | Additional Funding for Purchase of Slope Mower |
| BA 3497 (PDF) | Summary of Action 04/27/21, Item 12A | FY2021 Mid-Year Adjustment |
| BA 3517 (PDF) | Summary of Action 04/27/21, Item 8A | Fund Sand Point Park Pond Management Evaluation |
| BA 3518 (PDF) | Summary of Action 04/27/21, Item 8C | Brevard County Emergency Services Grant Award |
| BA 3567 (PDF) | Summary of Action 05/11/21, Item 8B | Fund Purchase of Aquatic Plant Harvesting Boat |
| BA 3570 (PDF) | Summary of Action 05/11/21, Item 8D | Fund Community Redevelopment Agency Infrastructure |
| BA 3571 (PDF) | Summary of Action 05/11/21, Item 8H | Change Order Annual Stormwater and Piping Installation |
| BA 3572 (PDF) | Summary of Action 05/11/21, Item 8J | Fund Community Redevelopment Agency Projects |
| BA 3578 (PDF) | Summary of Action 05/11/21, Item 8I | Fund Marina and Sand Point Ponds MAPS Projects |
| BA 3698 (PDF) | Summary of Action 06/08/21, Item 8B | Accept EPA Brownfields Community-Wide Assessment Grant |
| BA 3699 (PDF) | Summary of Action 06/08/21, Item 8C | Fund Purchase of New Solid Waste Vehicles |
| BA 3700 (PDF) | Summary of Action 06/08/21, Item 8E | Fund Purchase of Software Upgrades for Water Reclamation Facilities Operating Systems |
| BA 3701 (PDF) | Summary of Action 06/08/21, Item 8F | Lease Acquisition of Two Solid Waste Streetsweepers |
| BA 3855 (PDF) | Summary of Action 07/13/21, Item 8D | Recognize and Allocate Pilot Club Mini Grant |
| BA 3857 (PDF) | Summary of Action 07/13/21, Item 8F | Fund Cure-In-Place-Pipe (CIPP) Liner for Stormwater Pipes |
| BA 3863 (PDF) | Summary of Action 07/13/21, Item 12C | Appropriate and Allocate American Rescue Plan ACT (ARPA) Funds for Farmer's Market Program |
| BA 3865 (PDF) | Summary of Action 07/13/21, Item 15A | Change Order for Increase in Cost of Marina Shop Building |
| BA 3866 (PDF) | Summary of Action 07/13/21, Item 12D | Appropriate and Allocate American Rescue Plan Act (ARPA) Funds for Community Assistance Programs |
| BA 3868 (PDF) | Summary of Action 07/13/21, Item 8F | Fund Cure-In-Place-Pipe (CIPP) Liner for Stormwater Pipes |
| BA 3924 (PDF) | Summary of Action 07/27/21, Item 12D | Appropriate and Allocate American Rescue Plan Act (ARPA) Funds for Water Resources Projects |
| BA 3925 (PDF) | Summary of Action 07/27/21, Item 12E | Appropriate and Allocate American Rescue Plan Act (ARPA) Funds for Stormwater Projects |
| BA 3927 (PDF) | Summary of Action 07/27/21, Item 12F | Appropriate and Allocate American Rescue Plan Act (ARPA) Funds for Eligible City Employees |
| BA 3968 (PDF) | Summary of Action 07/13/21, Item 8G | Fund Purchase of Public Works Solid Waste Vehicles |
| BA 3977 (PDF) | Summary of Action 08/10/21, Item 8A | Funds For Annual Stormwater and Piping Installation |
| BA 3978 (PDF) | Summary of Action 08/10/21, Item 8B | Fund Routing Software for Solid Waste |
| BA 3979 (PDF) | Summary of Action 08/10/21, Item 8E | Fund Julia Street Lighting Improvements |
| BA 4012 (PDF) | Summary of Action 04/28/21, Item 9A | City's Action Plan To Incorporate Cares Act |
| BA 4020 (PDF) | Summary of Action 08/24/21, Item 8G | Allocate American Rescue Plan Act (ARPA) Funds: Independent Review/Compliance Audit |
| BA 4193 (PDF) | Summary of Action 09/28/21, Item 8G | Additional Funds For Purchase of 6" Pump With Trailer |
Fiscal Year 2022 Budget Amendments
| Budget Amendment Document | Summary of Action Date & Reference Number | Description |
|---|---|---|
| BA 4246 (PDF) | Summary of Action 10/12/21, Item 8A | Purchase Supplies Occupant Protection Program |
| BA 4247 (PDF) | Summary of Action 10/12/21, Item 8B | Approve/Allocate Funds Scobie Park Grant |
| BA 4248 (PDF) | Summary of Action 10/12/21, Item 8E | Fund Purchase of Public Works Backhoe |
| BA 4358 (PDF) | Summary of Action 10/26/21, Item 8C | Additional Funding for Osprey Belt Press Rehab |
| BA 4359 (PDF) | Summary of Action 10/26/21, Item 8H | FY2022 Local Justice Assistance Grant (JAG) |
| BA 4360 (PDF) | Summary of Action 10/26/21, Item 8I | Purchase of Public Works Vehicles: Solid Waste Grapple |
| BA 4361 (PDF) | Summary of Action 10/26/21, Item 8L | Work Order for Design Services for Enhanced Water Treatment Project |
| BA 4362 (PDF) | Summary of Action 10/26/21, Item 8O | Funding Increase for Florida Division of Emergency Management Lift Station Generator Grant |
| BA 4373 (PDF) | Summary of Action 10/26/21, Item 8M | Replacement of Solid Waste Containers and Vendor of Record Addition |
| BA 4456 (PDF) | Summary of Action 11/09/21, Item 8A | Accept and Allocate FY2022 Bulletproof Vest Grant |
| BA 4563 (PDF) | Summary of Action 11/23/21, Item 8G | Additional Budget for Water Production Wheel Loader |
| BA 4564 (PDF) | Summary of Action 11/23/21, Item 8J | Approve/Allocate FY22 Victims of Crime Act (VOCA) Grant |
| BA 4565 (PDF) | Summary of Action 11/23/21, Item 8K | Recognize Draa Field Vegetation Harvesting Grant |
| BA 4568 (PDF) | Summary of Action 11/23/21, Item 8N | Additional Budget for 6-Inch Portable Pump Water & Sewer |
| BA 4569 (PDF) | Summary of Action 11/23/21, Item 8S | Funds for Engineering Consultant Services Associated With Enhanced Water Treatment Project |
| BA 4682 (PDF) | Summary of Action 12/14/21, Item 8A | Fund Community Redevelopment Agency (CRA) Redevelopment Plan Update and Strategic Initiatives Plan |
| BA 4685 (PDF) | Summary of Action 12/14/21, Item 8E | Fund Purchase of Public Works Equipment |
| BA 4686 (PDF) | Summary of Action 12/14/21, Item 8N | Accept and Allocate FDOT Grant For Speed and Traffic Enforcement in I-95 Jurisdiction Area |
| BA 4808 (PDF) | Summary of Action 06/08/21, Item 15A | FY2022 CDBG HUD Grant |
| BA 4814 (PDF) | Summary of Action 01/11/22, Item 8C | Fund Public Works/Roads & Streets Trailer Purchases |
| BA 4815 (PDF) | Summary of Action 01/11/22, Item 8F | Allocate FY2022 HOME Grant |
| BA 4872 (PDF) | Summary of Action 01/25/22, Item 8B | Appropriate and Allocate Forfeiture Funds to Purchase WRAP Safety Restraints |
| BA 4873 (PDF) | Summary of Action 01/25/22, Item 8I | Work Order for Engineering Services for Mourning Dove Water Treatment Plant Sand Filter Rehabilitation |
| BA 4936 (PDF) | Summary of Action 02/08/22, Item 8G | Purchase of Gridsmart Detection Cameras |
| BA 4937 (PDF) | Summary of Action 02/08/22, Item 8I | Fund CRA Annual Road Resurfacing |
| BA 4938 (PDF) | Summary of Action 02/08/22, Item 8I | Fund Annual Road Resurfacing |
| BA 4991 (PDF) | Summary of Action 02/22/22, Item 8B | Accept and Allocate Parrish Foundation Grant for Purchase of EMS Equipment |
| BA 5058 (PDF) | Summary of Action 03/08/22, Item 8E | Approve and Allocate Forfeiture Funds for Purchase of a Replacement LED Sign for Titusville Police Department |
| BA 5059 (PDF) | Summary of Action 03/08/22, Item 8H | Additional Funds for Purchase of City-Wide Vehicles |
| BA 5060 (PDF) | Summary of Action 03/08/22, Item 8I | Approve and Allocate Forfeiture Funds for Purchase of Flock Safety Camera System for Titusville Police Department |
| BA 5107 (PDF) | Summary of Action 03/22/22, Item 8D | Work Order Emergency Services Lime Street Lift Station Upgrade |
| BA 5109 (PDF) | Summary of Action 03/22/22, Item 8E | Work Order Engineering Services Design of Sisson Road Sewage Force Main Replacement |
| BA 5111 (PDF) | Summary of Action 03/22/22, Item 8G | Brevard County Emergency Medical Services Grant Award Fire Department Records Management System |
| BA 5112 (PDF) | Summary of Action 03/22/22, Item 8I | Work Order Engineering Services Laboratory Facility Renovations |
| BA 5113 (PDF) | Summary of Action 03/22/22, Item 8L | Additional Funds for Purchase of 1/2-Ton Truck for Municipal Marina |
| BA 5114 (PDF) | Summary of Action 03/22/22, Item 8M | Accept and Allocate Florida Division of Emergency Management Lift Station Generator Grant |
| BA 5236 (PDF) | Summary of Action 12/14/2021, Item 11A | American Rescue Plan Act (ARPA) Supportive Services Request for Proposal Funding Recommendations |
| BA 5271 (PDF) | Summary of Action 04/26/22, Item 8C | Purchase of Replacement Tow-Behind Portable Air Compressor for Water Resources |
| BA 5275 (PDF) | Summary of Action 04/26/22, Item 8J | Accept and Allocate Florida Forest Service Urban Forestry Grant |
| BA 5362 (PDF) | Summary of Action 05/10/22, Item 9B | 2022-2026 Community Development Block Grant (CDBG) Consolidated Plan and FY23 Annual Action Plan |
| BA 5363 (PDF) | Summary of Action 05/10/22, Item 9B | 2022-2026 Community Development Block Grant (CDBG) Consolidated Plan and FY23 Annual Action Plan |
| BA 5389 (PDF) | Summary of Action 05/10/22, Item 12A | Fiscal Year FY2022 Mid-Year Adjustments |
| BA 5422 (PDF) | Summary of Action 05/24/22, Item 12B | Fund State Revolving Fund (SRF) Loan Projects For Water Resources |
| BA 5520 (PDF) | Summary of Action 06/14/22, Item 8I | Purchase of Replacement Vehicles For Water Resources |
| BA 5521 (PDF) | Summary of Action 06/14/22, Item 8J | Purchase of Public Works Vehicles |
| BA 5522 (PDF) | Summary of Action 06/14/22, Item 8S | Landscape Improvements for U.S.#1 Corridor |
| BA 5523 (PDF) | Summary of Action 06/14/22, Item 8T | School Board of Brevard County School Resource Officer (SRO) Program 4th Qu FY22 |
| BA 5571 (PDF) | Summary of Action 06/14/22, Item 8S | Account Number Correction BA5522 U.S. 1 Corridor Plantings |
| BA 5640 (PDF) | Summary of Action 07/12/22, Item 8H | Fund Increased Operating Expenses/Contracts |
| BA 5644 (PDF) | Summary of Action 11/23/21, Item 8L | Fund Construction of Indian River Force Main Project |
| BA 5648 (PDF) | Summary of Action 07/12/22, Item 8A | Fund Purchase of Fire Emergency Response Vehicle Using Impact Fees |
| BA 5649 (PDF) | Summary of Action 07/12/22, Item 8B | Allocate Save Our Indian River Lagoon Interlocal Agreement Grant For Construction of Sand Point Park Baffle Box |
| BA 5650 (PDF) | Summary of Action 07/12/22, Item 8E | Accept/Allocate Jess Parrish Foundation Grant for Purchase of EMS Equipment for Fire Department |
| BA 5651 (PDF) | Summary of Action 07/12/22, Item 12B | Approve Advisability for Using Impact Fees For Purchase of Modular Fire Station |
| BA 5652 (PDF) | Summary of Action 07/12/22, Item 8I | Award of State of Florida Grant to Complete a City of Titusville Architectural Style and Design Guidelines Project |
| BA 5718 (PDF) | Summary of Action 07/26/22, Item 8A | Fund Area III Wellfield Electrical Project |
| BA 5719 (PDF) | Summary of Action 07/26/22, Item 8C | Fund School Resource Officers (SRO's) for Sculptor Charter and Park Avenue Christian Academy 4th Quarter FY22 |
| BA 5798 (PDF) | Summary of Action 08/09/22, Item 8C | Appropriate and Allocate Forfeiture Funds for National Night Out and Purchase of Crime Prevention Materials |
| BA 5799 (PDF) | Summary of Action 08/09/22, Item 8D | Accept and Allocate Awarded Florida Department of Environmental Protection (DEP) Grant for Community Resiliency Stewardship Program |
| BA 5800 (PDF) | Summary of Action 08/09/22, Item 8E | Fund Completion of Storage Tank Replacement and Associated Fueling Improvements at Public Works Complex |
| BA 5801 (PDF) | Summary of Action 08/09/22, Item 8G | Fund Purchase of Two Effluent Pumps for Blue Heron Water Reclamation Facility |
| BA 5842 (PDF) ADA Version | Summary of Action 08/23/22, Item 8D | Fund Balance Needed for Engineering Services for Municipal Marina Dock Repairs |
| BA 5937 (PDF) ADA Version | Summary of Action 09/13/22, Item 8J | Work Order for Annual Stormwater Piping Installation for American Rescue Plan Act (ARPA) Project: Underdrains Within LaCita and Shangri-La |
| BA 5939 (PDF) ADA Version | Summary of Action 09/13/22, Item 8K | Additional Funds for Purchase of Water Resources Replacement Vehicles |
| BA 5940 (PDF) ADA Version | Summary of Action 09/13/22, Item 12B | Chamber of Commerce Farmer's Market Token Program funded by American Rescue Plan Act (ARPA) |
| BA 6029 (PDF) ADA Version | Summary of Action 09/27/22, Item 8A | Fund Space View Park Alum Treatment Improvements From Excess Revenue |
| BA 6030 (PDF) ADA Version | Summary of Action 09/27/22, Item 8C | Fund the Comprehensive Plan and Land Development Regulation Amendments |
Fiscal Year 2023 Budget Amendments
| Budget Amendment Document | Summary of Action Date & Reference Number | Description |
|---|---|---|
| BA 6026 (PDF) ADA Version | Summary of Action 09/27/22, Item 12A. | FY22 Carry Forward of Capital Outlay Projects |
| BA 6088 (PDF) ADA Version | Summary of Action 10/11/22, Item 8G | Accept and Allocate FY2023 Safer Grant: 9 New Firefighters and Equipment |
| BA 6176 (PDF) ADA Version | Summary of Action 10/25/22, Item 8B | Accept and Allocate Osprey Nutrient Removal Upgrade Project Grant |
| BA 6177 (PDF) ADA Version | Summary of Action 10/25/22, Item 8C | Fund Purchase of Two Public Works Vehicles |
| BA 6178 (PDF) ADA Version | Summary of Action 10/25/22, Item 8E | Fund Purchase of Two Bushhog Tractors for Public Works |
| BA 6179 (PDF) ADA Version | Summary of Action 11/22/22, Item 8K | Accept and Allocate Clean Vessel Act Grant for Municipal Marina |
| BA 6354 (PDF) ADA Version | Summary of Action 05/10/22, Item 9B | Increase in CDBG Block Grant Award |
| BA 6409 (PDF) ADA Version | Summary of Action 11/22/22, Item 8B | State Grant to Fund Bayview Lift Station Elimination Project |
| BA 6410 (PDF) ADA Version | Summary of Action 11/22/22, Item 8C | Fund Work Order for Engineering Services for Sidewalk Infill CRA Project |
| BA 6412 (PDF) ADA Version | Summary of Action 11/22/22, Item 8O | Fund Fire Station 11 Repairs |
| BA 6414 (PDF) ADA Version | Summary of Action 11/22/22, Item 8M | Fund Design/Build of Modular Fire Station |
| BA 6415 (PDF) ADA Version | Summary of Action 11/22/22, Item 8G | Accept and Allocate FY23 JAG Grant |
| BA 6416 (PDF) ADA Version | Summary of Action 11/22/22, Item 8F | Accept and Allocate FY23 Bulletproof Vest Grant |
| BA 6539 (PDF) | Summary of Action 12/13/22, Item 12B | Recognize SRF Loan for Construction of Indian River Force Main Upgrade |
| BA 6750 (PDF) | Summary of Action 01/10/2023, Item 8D | Appropriate Forfeiture Funds for Purchase of Livescan System for Police |
| BA 6751 (PDF) | Summary of Action 01/10/23, Item 8G | Fund Outside Council Legal Fees |
| BA 6752 (PDF) | Summary of Action 01/10/23, Item 8L | Additional Funding to Upgrade Traffic Signals |
| BA 6753 (PDF) | Summary of Action 01/10/23, Item 8N | Additional Funding for Customer Service Vehicle |
| BA 6754 (PDF) | Summary of Action 01/10/23, Item 8E | Accept and Allocate FY2023 Victims of Crime Act (VOCA) Grant |
| BA 6817 (PDF) | Summary of Action 01/12/23, Item #2 | Accept and Allocate FY23 HOME Grant |
| BA 6818 (PDF) | Summary of Action 01/24/23, Item 8C | Adjust Prior Year HOME Grant |
| BA 6819 (PDF) | Summary of Action 01/24/23, Item 8D | Additional Funds Water and Sewer Lab Facilities Renovations |
| BA 6820 (PDF) | Summary of Action 01/24/23, Item 8E | Reallocate ARPA Funds to Boys and Girls Club |
| BA 6936 (PDF) | Summary of Action 02/14/23, Item 8A | Move Budget to Fund Annual Road Resurfacing Project |
| BA 6937 (PDF) | Summary of Action 02/14/23, Item 8B | Change Order #1 to Include Two Additional Manholes and Improved Lift Station Equipment |
| BA 6958 (PDF) | CRA Summary of Action 02/14/23, Item 8A | Move Budget to Fund Annual Road Resurfacing Project |
| BA 7020 (PDF) | Summary of Action 02/28/23, Item 8A | Accept and Allocate Florida Department of Transportation Speeding and Aggressive Driving and Impaired Driving Grants |
| BA 7084 (PDF) | Summary of Action 03/14/23, Item 8G | Move Budget For Use in American Rescue Plan Act Projects |
| BA 7085 (PDF) | Summary of Action 03/14/23, Item 8E | Move Budget For Purchase of Pump for Water & Sewer |
| BA 7142 (PDF) | Summary of Action 03/28/23, Item 8A | Reallocation of American Rescue Plan Act Funds |
| BA 7143 (PDF) | Summary of Action 03/28/23, Item 8B | Accept and Allocate Brevard County Emergency Medical Services Grant Award |
| BA 7261 (PDF) | Summary of Action 04/11/23, Item 8B | Fund Mourning Dove Facility Roof Repair/Replacement |
| BA 7334 (PDF) | Summary of Action 04/25/23, Item 8E | Appropriate Forfeiture Funds for Purchase of Tactical Gear for Police |
| BA 7412 (PDF) | Summary of Action 05/09/23, Item 8F | Fund Project Improvements Needed for Blue Heron Influent Rehabilitation |
| BA 7413 (PDF) | Summary of Action 05/09/23, Item 8E | Fund Work Order for Engineering Services for Marina Parking Lot Project |
| BA 7503 (PDF) | Summary of Action 05/23/23, Item 8A | Fund Purchase of Police Vehicle to Replace Loss |
| BA 7504 (PDF) | Summary of Action 05/23/23, Item 8D | Approve and Allocate Use of Forfeiture Funds for National Night Out Event |