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Resolution No. 2010- 016 <br />Budget Office Approval: <br />it "A" <br />Jason E <br />rown, B <br />dget Director <br />Budget Amendment: 008 <br />6. <br />Expenses <br />General Fund/Office of Management and <br />Budget/Other Professional Services <br />00122913-033190 <br />$5,687 <br />$0 <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$5,687 <br />7. <br />Revenues <br />M.S.T.U. Fund/Other Miscellaneous RevenuesNero <br />Beach Codgers <br />004038-369900-05999 <br />$1,183 <br />$0 <br />Expenses <br />M.S.T.U. Fund/Recreation/AthleticsNero Beach <br />codgers <br />00410872-041120-05999 <br />$1,183 <br />$0 <br />