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Account Number Account Name <br />INDIAN RIVER BLVD. <br />NORTH EXTENSION <br />304-214-541-033.19 <br />304-214-541-034.91 <br />Other <br />Professional Srvcs. <br />304-214-541-066.12 <br />Legal <br />Right <br />Ads <br />of Way <br />304-214-541-035.39 <br />Other <br />Road Mtrl/Supplies <br />LIBRARY <br />001-000-334-071.00 <br />Aid to <br />Libraries <br />-- 001-109-571-088.36 <br />I.R.C. <br />Library <br />001-109-571-088.49 <br />Sebastian Library <br />I_.R.C. Council on Aoin <br />001-211-564488.32 <br />001-106-564-088.37 <br />PARKS DEVELOPMENT FUND <br />113-000-364-022.00 <br />113-199-581-099.21 <br />113-210-572-033.19 <br />113-210-572-035.34 <br />TREE ORDINANCE FINES FUND <br />117-000-354-001.00 <br />117-210-572-035.34 <br />INMATE TRUST FUND <br />604-000-369-095.00 <br />604-906-523-035.28 <br />FEDERAL REVENUE SHARING <br />102-251-519-077.12 <br />102-199-584-099.91 <br />POLICE ACADEMY TRUST FUND <br />103-600-521-035.29 <br />103-600-521-035.43 <br />103-600-521-099.91 <br />103-600-521-099.92 <br />.SPECIAL LAW ENFORCEMENT FUND <br />112-600-521-034.99 <br />112-600-521-066.45 <br />112-600-581-099.91 <br />SOUTH COUNTY FIRE DISTRICT <br />114,120-522-011.12 <br />114-120-522-012.11 <br />114-120-522-099.91 <br />114-120-522-099.92 <br />I.R.C. Council on Aging <br />Sheltered Workshop <br />Surplus Land <br />Fund Transfers Out <br />Other Professional Srvcs. <br />Landscaping Material <br />Tree Ordinance Fines <br />Landscapint Materials <br />Increase <br />10,000 <br />500 <br />500,000 <br />84,000 <br />60,000 <br />24,000 <br />3,324 <br />7,350 <br />3,350 <br />1,500 <br />2,500 <br />2,500 <br />2,500 <br />Inmate Trust Revenues 12,000 <br />Food & Dietary 12,000 <br />Decrease <br />510,500 <br />3,324 <br />Principal -Installments 4,000 <br />Reserve for Contingency 4,000 <br />Other Operating Supplies 500 <br />Meetings & Seminars 27,000 <br />Reserve for Contingency 10,000 <br />Cash Forward -Sept. 30 <br />Other Current Chgs/Oblig. 7,560 <br />Communication Equipment -All 9,890 _ <br />Reserve for Contingency 17,450 <br />Regular Salaries 112,340 - <br />Social Security Matching 3,000 <br />Reserve for Contingency 15,340 <br />Cash Forward -Sept. 30 100,000 <br />17 <br />BOOK <br />