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09/15/2015 (3)
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09/15/2015 (3)
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Last modified
4/16/2024 1:46:33 PM
Creation date
11/23/2015 11:55:16 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
09/15/2015
Meeting Body
Board of County Commissioners
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Resolution No 2015 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E. <br />udget Director <br />Budget Amendment: 022 <br />Entry <br />Number <br />Fund/ Depart rr ntAccount Name <br />Account Number <br />Increase <br />Decrease <br />7. <br />Revenue <br />General Fund/Cash Forward -Oct 1st <br />001039-389040 <br />$14,200 <br />$0 <br />Expense <br />General Fund/Mailroom/Telephone <br />00125119-034110 <br />$14,200 <br />$0 <br />8. <br />Expense <br />Emergency Services Distrrict/Fire Rescue/Reserve for <br />Contingency <br />11412022-099910 <br />$0 <br />$75,221 <br />Emergency Services DistrricUFire Rescue/Operating <br />Supplies <br />11412022-035290 <br />$19,999 <br />$0 <br />Emergency Services District/Fire Rescue/EDP <br />Equipment <br />• 11412022-066470 <br />$3,600 <br />$0 <br />' <br />Emergency Services District/Fire Rescue/ <br />Communication Equipment <br />11412022-066450 <br />$7,500 <br />$0 <br />Emergency Services District/Fire Rescue/Equip & <br />Machinery <br />11412022-066490 <br />$7,600 <br />$0 <br />Emergency Services District/Fire Rescue/ Automotive <br />11412022-066420 <br />$36,522 <br />$0 <br />9. <br />Revenue <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$60,000 <br />$0 <br />Expense <br />MSTU Fund/County Attomey/Legal Services/FMPA- <br />Vero Electric <br />00410214-033110 15024 <br />$51,820 <br />$0 <br />MSTU Fund/County Attorney/Othter Professional <br />Services/FMPA-Vero Electric <br />00410214-033190-15024 <br />$8,180 <br />$0 <br />10. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$150,000 <br />$0 <br />Expense <br />Optional Sales Tax/Facilities Management/Other <br />Improvements Except Buildings <br />31522019-066390 <br />$150,000 <br />$0 <br />11. <br />Revenue <br />Court Facility Fund/Cash Forward -Oct 1st <br />140039-389040 <br />$9,000 <br />$0 <br />Expense <br />Court Facility Fund/Maint/Other Equipment <br />14022019-034690 <br />$9,000 <br />$0 <br />117i <br />
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