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M <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />2. <br />JAIL PHASE III - FUND 333 <br />REVENIIES <br />322-109-571-033.13 <br />25,000 <br />0 <br />Funds Transfer In <br />333-000-381-020.00 <br />300,000 <br />0 <br />EXPENSES <br />322-112-571-066.11 <br />210.000 <br />0 <br />Engineering Services <br />333-906-523-033.13 <br />25.000 <br />0 <br />Other Professional Services <br />333-906-523-033.19 <br />150.00 <br />0 <br />Construction In Progress <br />333-906-523-066.51 <br />50,000 <br />0 <br />Interest - Debt Service <br />333-906-523-077.21 <br />7,000 <br />0 <br />Cash Forward - October 1 <br />333-906-523-099.92 <br />68,000 <br />0 <br />3. <br />LIBRARY CONSTRUCTION - FOND 333 <br />REVENQES <br />Funds Transfer In <br />322-000-381-020.00 <br />1 500 000 <br />0 <br />EXPENSES <br />VERO BEACH LIBRARY <br />,Engine <br />rin Services <br />322-109-571-033.13 <br />10,000 <br />0 <br />Other Professional Services <br />322-109-571-033. 9 <br />70 000 <br />0 <br />All Land <br />322-109-571-066.11 <br />50.000 <br />0 <br />Construction In Progress <br />322-109-571-066.51 <br />15,000 <br />0 <br />Interest - Debt Service <br />322-109-571-077.l <br />22-1 9-571-077.1 <br />20 000 <br />0 <br />Cash Forward - October 1 ::j322-109-571-099.92 <br />1 000 000 <br />0 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />SEBASTIAN LIBRARY <br />Engineering Services <br />322-109-571-033.13 <br />25,000 <br />0 <br />Professional Services <br />322-109-571-033.19 <br />80,000 <br />0 <br />All Land <br />322-112-571-066.11 <br />210.000 <br />0 <br />Constructio In Progress <br />322-112-571-066.51 <br />5,000 <br />0 <br />Interest Debt Service <br />322-112-571-077.21 <br />15,000 <br />0 <br />B®®K Tj F{ Ke 99 <br />