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07/15/2014
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07/15/2014
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4/4/2018 6:07:54 PM
Creation date
3/23/2016 8:48:41 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
07/15/2014
Meeting Body
Board of County Commissioners
Book and Page
282
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H:\Indian River\Network Files\SL00000D\S0003VU.tif
SmeadsoftID
13711
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Resolution No. 2014 - <br />Budget Office Approval: <br />Exhibit "A" <br />Jason E Bro <br />, Budget Director <br />Budget Amendment: 019 <br />Entry <br />Number <br />Fund/ De ar ent/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Intergovernmental Grants/HUD Grants/Shelter Plus Care <br />FL0360L4H091203 <br />136033-331601-13809 <br />$5,000 <br />$0 <br />Expenses <br />Intergovernmental Grants/HUD Grants/Shelter Plus Care <br />FL0360L4H091203 <br />13616364-036730-13809 <br />$5,000 <br />$0 <br />2. <br />Expenses <br />General Fund/Agencies/Local Jobs Grant/Florida Organic <br />Aquaculture <br />00111015-088026 <br />$9,334 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$9,334 <br />3. <br />Revenue <br />Transportation Fund/Misc Reimbursement Revenue <br />111038-369940 <br />$2,239 <br />$0 <br />Expense <br />Transportation Fund/Engineering/Overtime <br />11124441-011140 <br />$2,239 <br />$0 <br />4. <br />Revenue <br />Utilities/Cash Forward -Oct 1st <br />471039-389040 <br />$3,926 <br />$0 <br />Expense <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$242 <br />General Fund/Main Library/Unemployment Compensation <br />00110971-012150 <br />$242 <br />$0 <br />Utilities/Customer Service/Unemployment Compensation <br />47126536-012150 <br />$3,315 <br />$0 <br />Utilities/Water Distribution/Unemployment Compensation <br />47126936-012150 <br />$611 <br />$0 <br />5. <br />Revenue <br />Emergency Services District/Cash Forward -Oct lst <br />114039-389040 <br />$100,000 <br />$0 <br />Expense <br />Emergency Services District/Fire Rescue/Maintenance- <br />Buildings <br />11412022-034610 <br />$100,000 <br />$0 <br />6. <br />Revenue <br />General Fund/Mise/FP&L Disaster Preparedness Grant <br />001038-366041 <br />$27,714 <br />$0 <br />Expense <br />General Fund/FP&L Grant/Automotive <br />00123725-066420 <br />$27,714 <br />$0 <br />34 <br />
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