Laserfiche WebLink
Resolution No. 2010- 046 <br />Budget Office Approval: <br />Exhibit "A" <br />v <br />Jason E. rown, udget DirecTor <br />Budget Amendment: 013 <br />General Fund/North Coun ibrary/Books <br />00111271-035450 <br />$2,894 <br />$0 <br />General Fund/North County LibrarylYouth Books <br />00111271-038110 <br />$2,500 <br />$0 <br />4. <br />Revenue <br />MSTU Fund/Other Misc. RevenuesNero Beach <br />Codgers <br />004038-369900-05999 <br />$429 <br />$0 <br />Expense <br />MSTU Fund/Recreation/AthleticsNero Beach <br />Codgers <br />00410872-041120-05999 <br />$429 <br />$0 <br />5. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$8,654 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other <br />Operating Supplies <br />00120825-035290 <br />$5,854 <br />$0 <br />General Fund/Emergency Management/Other <br />Machinery & Equipment <br />00120825-066490 <br />$2,800 <br />$0 <br />6. <br />Revenue <br />Traffic Education/Non-Revenue/Cash Forward- Oct <br />1st <br />137037-389040 <br />$30,586 <br />$0 <br />Expense <br />Traffic Education/Agenciesllndian River School <br />District <br />13711041-088001 <br />$9,657 <br />$0 <br />Traffic Education/Agencies/St. Edwards School <br />13711041-088002 <br />$20,929 <br />$0 <br />7. <br />Expense <br />MSTU/Env.Planning/Other Operating Supplies <br />00420724-035290 <br />$700 <br />$0 <br />MSTU/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$700 <br />