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2008-159
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Last modified
6/28/2024 11:44:30 AM
Creation date
9/30/2015 5:43:41 PM
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Resolutions
Resolution Number
2008-159
Approved Date
09/23/2008
Agenda Item Number
8.H.
Resolution Type
Budget
Entity Name
BCC
Subject
Amending the Fiscal Year 2007-2008 Budget
Supplemental fields
SmeadsoftID
5478
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Resolution No. 2008 - <br />Budget Office Approval: <br />Budget Amendment: 021 <br />Entry <br />Fund/ art U <br />Number <br />Accountame <br />Account Number <br />Increase <br />Decrease <br />Beach Restoration/Non-Revenue/Cash <br />Forward -Oct 1st <br />128039-389040 <br />$4,503 <br />$0 <br />SWDD Fund/Non-Revenue/Cash Forward- <br />Oct 1st <br />411039-389040 <br />$73,549 <br />$0 <br />Golf Course/Non-Revenue/Cash Forward- <br />Oct 1st <br />418039-389040 <br />$4,383 <br />$0 <br />Building Department/Non-Revenue/Cash <br />Forward -Oct 1st <br />441039-389040 <br />$20,162 <br />$0 <br />Utilities Dept/Non-Revenue/Cash Forward- <br />Oct 1 st <br />471039-389040 <br />$193,629 <br />$0 <br />Fleet Management/Non-Revenue/Cash <br />Forward -Oct 1 st <br />501039-389040 <br />$13,509 <br />$0 <br />Self Insurance/Non-Revenue/Cash Forward- <br />Oct 1 at <br />502039-389040 <br />$3,002 <br />$0 <br />Health Insurance/Non-Revenue/Cash <br />Forward -Oct 1st <br />504039-389040 <br />$1,138,736 <br />$0 <br />Expenses <br />General Fund/BCC Operations/OPEB <br />Expense <br />00110111-012160 <br />$6,670 <br />$0 <br />General Fund/County Attorney/OPEB <br />00110214-012160 <br />$4,669 <br />$0 <br />Expense <br />General Fund/Main Library/OPEB Expense <br />00110971-012160 <br />$18,676 <br />$0 <br />General Fund/North County Library/OPEB <br />00111271-012160 <br />$6,671 <br />$0 <br />Expense <br />General Fund/Indian River SoiUWater <br />00111837-012160 <br />$667 <br />$0 <br />Conservation/OPEB Expense <br />General Fund/Law Library/OPEB Expense <br />00111914-012160 <br />$667 <br />$0 <br />General Fund/County Adminitrator/OPEB <br />00120112-012160 <br />$2,001 <br />$0 <br />Expense <br />General Fund/General Services/OPER <br />00120213-012160 <br />$1,334 <br />$0 <br />Expense <br />General Fund/Human Resources/OPER <br />00120313-012160 <br />$3,335 <br />$0 <br />Expense <br />General FundNeterans Services/OPEB <br />00120653-012160 <br />$1,334 <br />$0 <br />Ex ense <br />General Fund/Emergency <br />00120825-012160 <br />$3,028 <br />$0 <br />Mana ement/OPEB Expense <br />General Fund/Parks/OPER Expense <br />00121072-012160 <br />$21,344 <br />$0 <br />General Fund/Human Services/OPEB <br />00121164-012160 <br />$667 <br />$0 <br />Expenses <br />General Fund/Agriculture Services/OPEB <br />00121237-012160 <br />$2,668 <br />$0 <br />Expenses <br />General Fund/Youth Guidance/OPEB <br />00121323-012160 <br />$1,334 <br />$0 <br />,Expenses <br />General Fund/Purchasing/OPEB Expenses <br />00121613-012160 <br />$2,001 <br />$0 <br />General Fund/Facilities Management/OPEB <br />00122019-012160 <br />$13,340 <br />$0 <br />Expenses <br />General Fund/Management& Budget/OPEB <br />00122913-012160 <br />$2,668 <br />$0 <br />Expenses <br />General Fund/FPL Grant/OPEB Expenses <br />00123725-012160 <br />$667 <br />$0 <br />General Fund/Emergency Base Grant/OPEB <br />00123825-012160 <br />$667 <br />$0 <br />Expenses <br />General Fund/Computer Services/OPEB <br />00124113-012160 <br />$4,002 <br />$0 <br />Expenses <br />F:1BudgetUasonlBudgetAmendments07O8%BA 021 9/17/2008 <br />
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