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Resolution No.2013- <br />Budget Office Approve <br />Budget Amendment: 027 <br />Entry <br />Number <br />Fund/ Departm nt/ count Name <br />Account Number <br />Increase <br />Decrease <br />Spring Training/Cash Forward -Oct 1 st <br />204039-389040 <br />$49,433 <br />$0 <br />Expense <br />Spring Training/Interest-Debt Services <br />20411717-077210 <br />$49,433 <br />$0 <br />10. <br />Revenue <br />Self Insurance/Cash Forward -Oct 1st <br />502039-389040 <br />$300,000 <br />$0 <br />Expense <br />Self Insurance/Risk Management/Worker's <br />Compensation <br />50224619-012140 <br />$100,000 <br />$0 <br />Self Insurance/Sheriff/Worker's Compensation <br />50260021-012140 <br />$200,000 <br />$0 <br />11. <br />Revenue <br />Environmentally Sensitive Land Acquisition Bond/Cash <br />Forward -Oct 1st <br />225039-389040 <br />$100 <br />$0 <br />General Fund/Non-Revenue/Transfer In <br />001039-381020 <br />$133,200 <br />$0 <br />Environmentally Sensitive Land Acquisition Bond/Cash <br />Forward -Oct 1st <br />225039-389040 <br />$133,200 <br />$0 <br />Expense <br />Environmentally Sensitive Land Acquisition <br />Bond/Budget Transfer/Tax Collector <br />22511786-099070 <br />$100 <br />$0 <br />Environmentally Sensitive Land Acquisition <br />Bond/Reserves/Transfer Out <br />22511717-099210 <br />$133,200 <br />$0 <br />General Fund/Reserves/Cash Forward September <br />30th <br />00119981-099920 <br />$133,200 <br />$0 <br />12. <br />Revenue <br />Vero Highlands Streetlighting District/Cash Forward- <br />Oct 1 st <br />184039-389040 <br />$800 <br />$0 <br />Expense <br />Vero Highlands Streetlighting District/Electric Services <br />18428081-034310 <br />$800 <br />$0 <br />