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ON MOTION BY COMMISSIONER SIEBERT, SECONDED BY COMMISSIONER <br />DEESON, THE BOARD UNANIMOUSLY APPROVED THE FOLLOWING BUDGET AMEND— <br />MENT FOR THE PARKS DEPARTMENT TO ALLOCATE THE NECESSARY FUNDS FOR <br />THE FENCE AT THE YOUTH CENTER FROM FEDERAL REVENUE SHARING FUNDS: <br />ACCOUNT TITLE ACCOUNT NO. INCREASE DECREASE <br />City of Vero <br />Beach 62-6101-304.01 $ 4,500 <br />Reserve for <br />Contingencies 62-9990-701.00 $ 4 Soo <br />ON MOTION BY COMMISSIONER SIEBERT, SECONDED BY COMMISSIONER <br />DEESON, THE BOARD UNANIMOUSLY APPROVED THE FOLLOWING BUDGET AMENDMENT <br />FOR THE PURPOSE OF ALLOCATING ADDITIONAL FUNDS TO THE ACCOUNT USED TO <br />REMIT TAX MONIES TO THE CITY OF INDIAN RIVER SHORES AND THE CITY OF <br />FELLSMERE: <br />ACCOUNT TITLE <br />ACCOUNT NO. <br />INCREASE <br />DECREASE <br />City of Indian <br />River Shores <br />02-4102-304.02 <br />$ 395.00 <br />City of Fells - <br />mere <br />02-4102-304.04 <br />$ 25.00 <br />Reserve for <br />Contingencies <br />02-9990-701.00 <br />$ 420.00 <br />ON MOTION BY <br />COMMISSIONER SIEBERT, SECONDED BY COMMISSIONER <br />DEESON, THE BOARD UNANIMOUSLY APPROVED THE FOLLOWING BUDGET AMENDMENT <br />TO ACCOMPLISH BUDGET <br />TRANSFERS REQUESTED BY THE <br />COUNTY ADMINISTRA— <br />TOR�S OFFICE FOR THE <br />ROAD AND BRIDGE <br />DEPARTMENT: <br />ACCOUNT TITLE <br />ACCOUNT NO. <br />INCREASE <br />DECREASE <br />Tools & Small <br />Implements <br />02-4102-207.00 <br />$ 1,000 <br />Communications <br />02-4102-335.00 <br />$ 500 <br />Maint- Bldgs & <br />Grounds <br />02-4102-337.00 <br />$ 300 <br />' <br />Maint. of <br />Equipment <br />02-4102-338.00 <br />$ 2,000 <br />Utilities <br />02-4102-340.00 <br />$ 3,000 <br />Professional <br />Services <br />02-4102-341-o1 <br />$ 1,000 <br />Landfill <br />02-4102-341.03 <br />$ 1,000 <br />Reserve for <br />Contingencies <br />02-9990-701.00 <br />_ <br />$ 8,800 <br />AUG 2 21979 <br />3 <br />Boa 1 PnEVI <br />