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7/16/1986
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7/16/1986
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7/23/2015 11:53:02 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
07/16/1986
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JUL 16 1986 <br />N. Budget - Road Impact Fee Fund <br />The Board reviewed memo of the OMB Director, and it was <br />noted this simply sets up the account for the Road Impact Fee Fund: <br />TO: Honorable Board of. County DATE: July 1, 1986 FILE: <br />Commissioners <br />FROM: Jose .Baird <br />OMB Director <br />SUBJECT: Create Budget for Road Impact <br />Fee Fund <br />REFERENCES: <br />Account <br />Name <br />Account Number <br />Increase <br />Dist. <br />1 <br />Road Improve <br />Fee <br />101-000-349-010.00 <br />$ .00 <br />Dist. <br />1 <br />Vero Beach <br />101-000-349-011.00 <br />1,000 <br />Dist. <br />1 <br />Indian River <br />Shores <br />101-000-349-012.00 <br />8,000 <br />Dist. <br />1 <br />Orchid <br />101-000-349-015.00 <br />.00 <br />Dist. <br />2 <br />Road Improve <br />Fee <br />101-000-349-020.00 <br />9,000 <br />Dist. <br />2 <br />Vero Beach <br />101-000-349-021.00 <br />2,500 <br />Dist. <br />3 <br />Road Improve <br />Fee <br />101-000-349-030.00 <br />5,000 <br />Dist. <br />3 <br />Sebastian <br />101-000-349-033.00 <br />50,000 <br />Dist. <br />4 <br />Road Improve <br />Fee <br />101-000-349-}040.00 <br />1,500 <br />Dist. <br />5 <br />Road Improve <br />Fee <br />101-.000-349-050.00 <br />5,500 <br />Dist. <br />5 <br />Vero Beach <br />.101-000-349-051.00 <br />10,000 <br />Dist. <br />6 <br />Road Improve <br />Fee <br />_101-000-349-060.00 <br />10,000 <br />Dist. <br />7 <br />Road Improve <br />Fee <br />101-000-349-070.00 <br />500 <br />Dist. <br />7 <br />Fellsmere <br />101-000-349-074.00 <br />2,000 <br />Dist. <br />8 <br />Road Improve <br />Fee <br />101-000-349--080.00 <br />15,000 <br />Dist. <br />9 <br />Road Improve <br />Fee <br />101-000-349-090.00 <br />3,000 <br />Interest <br />-Investments <br />101-000-361-010.00 <br />2,000 <br />Cash <br />Forward -Oct. 1 <br />101-000-389-040.00 <br />.00 <br />Other <br />Professional Services <br />101-214-541433.19 <br />1,100 <br />Outside <br />Printing <br />101-214-541-034.72 <br />3,000 <br />Legal <br />Ads <br />101-214.541-034.91 <br />200 <br />Reserve <br />for Contingency <br />101-214-581-099.91 <br />40,700 <br />Cash <br />Forward -Sept. 30 <br />101214-581-099.92 <br />80,000 <br />ON MOTION by Commissioner Lyons, SECONDED by Com- <br />missioner Bowman, the Board unanimously approved <br />the above budget amendment. <br />O__Budget _Amendment - Environmental Control Board <br />The Board reviewed memo of the OMB Director: <br />20 <br />Decrease <br />
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