MANASOTA & PEACE RIVER BBDs Meeting Notebook 10-21-09.docx

Adopted Prior Year Budget Modified Encum-
FY2009 Encum- Transfers/ FY2009 bered Expended Remaining
Projects
Budget brances Amendment Budget To Date To Date Balance
B163 Peace R. - Historical Land Cover Mapping 56,415 19,000 0 75,415 58,000 14,475 2,940
B184 FL 2091 Hydrologic Charact of Charlie Ck Wtrshed 0 0 0 0 0 166 (166)
B198 Lake Jackson MFL Recovery Feasibility Study 12,730 310,000 0 322,730 310,000 4,648 8,082
B199 Water Use During Prod of Select Tropical Foliage 0 29,618 0 29,618 29,618 0 0
B203 Cold/Chill Prot of Tropical Plants in Nursery 0 45,000 0 45,000 45,000 0 0
B206 Maintenance of Watershed Parameters & Models 185,783 260,053 0 445,836 257,392 9,311 179,133
B217 Ridge Lakes Stormwater Improvement 103,050 372,764 46,875 522,689 278,727 170,586 73,376
B219 Land Use/Cover Mapping 39,032 7,724 0 46,756 17,110 28,226 1,420
B226 Wtr Budget & Irrig Req for Mature Blueberries 9,563 14,627 0 24,190 21,688 0 2,502
B229 Field Eval of Bhiadwarf for Wtr Use Effic 13,125 9,667 0 22,792 3,458 19,333 1
B238 Crop Coefficients & Wtr Use for Peppers 3,649 7,298 0 10,947 9,325 1,622 0
B239 Deter Wtr Req For Genetically Alt Lantana Camara 9,310 4,128 0 13,438 8,414 5,024 0
B240 Redc Wtr Consmp in Poly-Mulched Tomato/Pepper 5,500 5,720 0 11,220 11,220 0 0
B241 Reduction of Wtr Use for Citrus Cold Prot 4,000 1 0 4,001 0 4,001 0
B242 Potential to Use ASR in Avon Park Formation 926 8,353 0 9,279 5,838 2,580 861
B243 Long-Term Wtr Budget Analysis of Lk Starr 104,859 1 0 104,860 50,000 50,275 4,585
B244 USGS - Hydrogeology & Qlty of GW in Highlands 24,629 1 0 24,630 5,000 17,430 2,200
B246 Wtr Conservation/FYN Reg Builder/Dev Specialist 14,840 5,490 0 20,330 8,784 9,881 1,665
B247 Effects of Dev on the Hydrologic Budget in SWUCA 0 0 0 0 0 54 (54)
B251 National Hydrography Database (NHD) 4,702 0 0 4,702 4,702 0 0
B256 Auto Citrus Irrigation Mgmt to Reduce Wtr Consmp 38,500 31,570 0 70,070 70,070 0 0
B257 Reduc Nursery/Landscape Wtr Use Altering Nandina 7,000 4,340 0 11,340 7,000 4,340 0
B260 Upper Peace River System - Freshwater MFLs 250 35,000 0 35,250 35,000 0 250
B263 Eval of Diff On-Farm Blueberry Sys Irrig Effic 9,080 0 0 9,080 9,080 0 0
B264 Irrig Mgmt to Cnsrv Wtr, Incr Tree Grwth & Prod 28,106 0 0 28,106 24,256 3,850 0
B265 Optimizing Irrig for Shade Tree Prod 5,158 0 0 5,158 5,158 0 0
B266 Incpt-Sprinkler Irrig Wtr Container Grown Plants 7,471 0 0 7,471 5,946 1,525 0
B268 Charlie Creek - Freshwater MFLs 26,250 0 0 26,250 25,000 0 1,250
B269 Horse Creek - Freshwater MFLs 1,250 0 0 1,250 0 0 1,250
B273 MFL Stream Diversion and Assessment Project 9,375 0 0 9,375 6,563 0 2,812
B276 Grants for Reclaimed Irrigation Projects (GRIP) 1,609 0 0 1,609 0 0 1,609
B277 Florida Water Star 10,061 0 0 10,061 2,532 5,845 1,684
B620 Mapping & GIS 41,784 2,880 0 44,664 3,634 23,321 17,709
B630 Field Operations 265,197 321,930 0 587,127 325,272 117,349 144,506
Southwest Florida Water Management District
Peace River Basin
Budget Progress Report
Eleven Months Ended August 31, 2009
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