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2013-092
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2013-092
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Last modified
1/26/2018 12:32:59 PM
Creation date
9/30/2015 6:08:58 PM
Metadata
Fields
Template:
Resolutions
Resolution Number
2013-092
Approved Date
09/17/2013
Agenda Item Number
8.N.
Resolution Type
Budget Amendment
Subject
Fiscal Year 2012-2013
Supplemental fields
SmeadsoftID
12275
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Exhibit "A" <br />Resolution No. 2013- 092 <br />Budget Office Approval: . <br />Jason E. !rownVudrir <br />Entry Fund/ Departmnt/ count Name <br />Number <br />Spring Training/Cash Forward -Oct 1 st <br />Expense <br />Spring Training/Interest-Debt Services <br />10. Revenue <br />Self Insurance/Cash Forward -Oct 1st <br />Expense <br />Self Insurance/Risk Management/Worker's <br />Compensation <br />Self Insurance/Sheriff/Worker's Compensation <br />11. Revenue <br />Environmentally Sensitive Land Acquisition Bond/Cash <br />Forward -Oct 1st <br />General Fund/Non-Revenue/Transfer In <br />Environmentally Sensitive Land Acquisition Bond/Cash <br />Forward -Oct 1st <br />Expense <br />Environmentally Sensitive Land Acquisition <br />Bond/Budget Transfer/Tax Collector <br />Environmentally Sensitive Land Acquisition <br />Bond/Reserves/Transfer Out <br />General Fund/Reserves/Cash Forward September <br />30th <br />12. Revenue <br />Vero Highlands Streetlighting District/Cash Forward - <br />Oct 1 st <br />Expense <br />Vero Highlands Streetlighting District/Electric Services <br />Budget Amendment: 027 <br />Account <br />Number <br />Increase <br />Decrease <br />204039-389040 <br />$49,433 <br />$0 <br />20411717-077210 $49,433 $0 <br />502039-389040 $300,000 $0 <br />50224619-012140 <br />$100,000 <br />$0 <br />50260021-012140 <br />$200,000 <br />$0 <br />225039-389040 $100 $0 <br />001039-381020 $133,200 $0 <br />225039-389040 $133,200 $0 <br />22511786-099070 $100 $0 <br />22511717-099210 $133,200 $0 <br />00119981-099920 $133,200 $0 <br />18428081-034310 $800 $0 <br />
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