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03/18/2014 (3)
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03/18/2014 (3)
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Last modified
4/4/2018 7:29:05 PM
Creation date
3/23/2016 8:46:06 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/18/2014
Meeting Body
Board of County Commissioners
Book and Page
196
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H:\Indian River\Network Files\SL00000D\S0003VC.tif
SmeadsoftID
13693
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Resolution No. 2014 - <br />Budget Office Approval: <br />Budget Amendment: 011 <br />Entry <br />Number <br />Fund/ Depart ent/Acc nt Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />471039-389040 <br />$90,500 <br />$0 <br />Expenses <br />Utilities/General & Engineering/R&R/Retrofit CWWTF <br />47123536-044699-13514 <br />$90,500 <br />$0 <br />2. <br />Expenses <br />MSTU Fund/North County Pool/Other Improvements <br />Except Building <br />00410472-066390 <br />$15,400 <br />$0 <br />MSTU Fund/North County Pool/Other Professional <br />Services <br />00410472-033190 <br />$9,481 <br />$0 <br />MSTU Fund/Reserves/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$24,881 <br />3. <br />Expenses <br />General Fund/Planning/Other Professional Services <br />00120415-033190 <br />$28,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$28,000 <br />4. <br />Expenses <br />Transportation Fund/Road & Bridge/Other Machinery & <br />Equipment <br />11121441-066490 <br />$18,500 <br />$0 <br />Transportation Fund/Reserves/Reserve for Contingency <br />11119981-099910 <br />$0 <br />$18,500 <br />5. <br />Revenue <br />Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st <br />315039-389040 <br />$150,000 <br />$0 <br />Expenses <br />Optional Sales Tax/Agencies/Construction in <br />Progress/SRA Bus Shelters <br />31511041-066510-54001 <br />$150,000 <br />$0 <br />6. <br />Revenue <br />Solid Waste Disposal District/Non-Revenue/Cash Forward <br />Oct 1st <br />411039-389040 <br />$75,414 <br />$0 <br />Utilities/Non-Revenue/Fund Transfer In <br />471039-389120 <br />$75,414 <br />$0 <br />Utilities/Non-Revenue/Cash Forward Oct 1st <br />471039-389040 <br />50 <br />$75,414 <br />Expenses <br />Solid Waste Disposal District/Landfill/Fund Transfer Out <br />41121734-099210 <br />$75,414 <br />$0 <br />7. <br />Revenue <br />General Fund/Non-Revenue/Cash Forward Oct 1st <br />001039-389040 <br />$125,000 <br />$0 <br />Expenses <br />General Fund/North County Library/Carpeting <br />00111271-041220 <br />$125,000 <br />$0 <br />139 <br />
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