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01/08/2013AP
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01/08/2013AP
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Last modified
6/26/2018 10:47:48 AM
Creation date
3/23/2016 8:54:01 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/08/2013
Meeting Body
Board of County Commissioners
Book and Page
163
Subject
Greenway
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000E\S0004BE.tif
SmeadsoftID
14193
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hibit "A" <br /> Resolution No.2012- <br /> Budget Office Approval: Budget Amendment:005 <br /> " Jason E. B own,Yget Direc <br /> Entry Fund/Depart n ccount Name Account Number Increase Decrease <br /> Number <br /> 7. Expense <br /> General Fund/Computer Services/Computer Software 00124113-035120 $11,000 $0 <br /> General Fund/Computer Services/EDP Equipment 00124113-066470 $3,900 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $14,900 <br /> 8. Revenue <br /> M.S.T.U.Fund/Miscellaneous/Other Miscellaneous 004038-369900 $10,000 $0 <br /> Revenue <br /> Expense <br /> M.S.T.U.Fund/Parks/Other Contractual Services 00421072-033490 $10,000 $0 <br /> 9. Expense <br /> General Fund/Planning&Development/Other 00120415-033190 $7,000 $0 <br /> Professional Services <br /> General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $7,000 <br /> 10. Revenue <br /> Transportation Fund/DOT Traffic Signal 111033-334401-12804 $220,000 $0 <br /> Grant/Fiberoptics Improvements#AQH28 <br /> Expense <br /> Transportation Fund/Traffic Engineering/Fiberoptics 11124541-066510-12804 $220,000 $0 <br /> Improvements#AQH28 <br /> 11. Revenue <br /> Optional Sales Tax/Non-Revenue/Cash Forward-Oct 315039-389040 $143,877 $0 <br /> 1st <br /> Expense <br /> Optional Sales Tax/Facilities Management/Jail Fire 31522019-066510-10010 $143,877 $0 <br /> Alarm System <br /> 12. Revenue <br /> Florida Boating/Cash Forward Oct 1st 133039-389040 $9,300 $0 <br /> Expense <br /> F- I Florida Boating/Parks/Boating Facility 13321072-066380 $9,300 �$o <br /> 51 <br />
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