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12/21/1977
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12/21/1977
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7/23/2015 11:28:42 AM
Creation date
6/11/2015 9:57:26 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
12/21/1977
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FART 6 <br />PAYMENTS TO /FROM OTHER GOVERNMENTS <br />SCHEDULE A <br />PAYMENTS TO OTHER GOVERNMENTS <br />LIST HERE MAJOR EXPENDITURES MADE TO OTHER GOVERNMENTAL UNITS. INCLUDE SUCH ITEMS AS PAYMENTS FOR POLICE AND <br />FIRE PROTECTION, PAYMENTS IN LIEU OF TAXES, SHARED REVENUES, PAYMENTS TO.THE DIVISION OF HEALTH, <br />ETC. EXCLUDE <br />tm <br />EMPLOYER MATCHING COST AND TRANSFERS OF EMPLOYEE WITHHOLDINGS. THIS PART IS INTENDED TO BE AN ITEMIZATION OF <br />EXPENDITURES INCLUDED IN PART 3 AND 4 THAT WENT TO OTHER GOVERNMENTS. <br />NAME OF GOVERNMENT PURPOSE <br />AMOUNT <br />Dept. of Transportation, State of Florida N-- — Seconda.rroads —contract -- -- <br />$ 174,_363 <br />Dept. Health & Rehabilitative Services, State of Fla. Medicaid <br />_ <br />69,477- <br />-itg of Vern Ieach _— Fire protection <br />265,000 <br />City of Vero beach , — _—_ — Public recreation-----M------- -- — <br />---6_5.00_0— <br />City of Vero Beach �—Building —inspection <br />—-------_-- <br />103,705 _ <br />—� <br />Town of Indian River Shares -- _ _—Fire protection — <br />45,515 <br />_ SCHEDULE B <br />PAYMENTS FROM OTHER GOVERNMENTS <br />LIST HERE AMOUNTS RECEIVED FROM OTHER GOVERNMENTS IN PART 2, SECTION 3 LOCAL REVENUE SOURCES. THIS IS INTENDED <br />i <br />TORE AN ITEMIZATION OF REVENUES FROM OTHER GOVERNMENTS REPORTED AS CHARGES FOR SERVICES. <br />NAME OF. GOVERNMENT PURPOSE <br />AMOUNT <br />City of Vero Beach _ Bj Ild,ang_inspection -- — _ <br />— $ 124,824 <br />��a <br />
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