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03/19/2013AP
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03/19/2013AP
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Last modified
6/26/2018 1:15:40 PM
Creation date
3/23/2016 8:56:14 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/19/2013
Meeting Body
Board of County Commissioners
Book and Page
311
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H:\Indian River\Network Files\SL00000E\S0004N2.tif
SmeadsoftID
14207
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hibit"A" <br /> Resolution No.2013- <br /> Budget Office Approval: Budget Amendment:010 <br /> ow Jason E. rown,B dget Director <br /> Entry Fund/De art ent/ count Name <br /> Number p Account Number Increase Decrease <br /> 1. Revenue <br /> Impact Fees/Non-Revenue/Cash Forward-Oct 1st 103039-389040 $20,785 $0 <br /> Expense <br /> Impact Fees/Parks&Recreation/Land/Wabasso Beach 10321072-066110-07016 $20,785 $0 <br /> Parking Expansion <br /> 2. Expense <br /> General Fund/Sheriff/Law Enforcement 00160086-099040 $10,636 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119961-09910 $0 $10,636 <br /> 3. Expense <br /> General Fund/County Attorney/Legal Services 00110214-033110 $25,000 $0 <br /> General Fund/Reserves/Reserve for Contingency 00119981-09910 $0 $25,000 <br /> 4. Revenue <br /> Section 8/Cash Forward-Oct 1st 108039-389040 $538 $0 <br /> 911 Surcharge Fund/Cash Forward-Oct 1st 120039-389040 $215 $0 <br /> Utilities/Cash Forward-Oct 1 st 471039-389040 $2,153 $0 <br /> wrr. <br /> Self Insurance/Non-Revenue/Cash Forward-Oct 1st 502039-389040 $1,077 $0 <br /> Employee Health/Non-Revenue/Cash Forward-Oct 1st 504039-389040 $538 $0 <br /> Expense <br /> General Fund/County Administration/Special Pay 00120112-011150 $3,000 $0 <br /> General Fund/County Administration/Social Security 00120112-012110 $186 $0 <br /> General Fund/County Administration/Medicare 00120112-012170 $44 $0 <br /> General Fund/General Services/Special Pay 00120213-011150 $700 $0 <br /> General Fund/General Services/Social Security 00120213-012110 $43 $0 <br /> General Fund/General Services/Medicare 00120213-012170 $10 $0 <br /> General Fund/Purchasing/Special Pay 00121613-011150 $1,600 $0 <br /> General Fund/Purchasing/Social Security 00121613-012110 $99 $0 <br /> General Fund/Purchasing/Medicare 00121613-012170 $23 $0 <br /> General Fund/Office of Management&Budget/Special <br /> Pay 00122913-011150 $700 $0 <br /> General Fund/Office of Management&Budget/Social Security 00122913-012110 $43 $0 <br /> General Fund/Office of Management& <br /> Budget/Medicare 00122913-012170 $10 $0 <br /> General Fund/FPL Grant/Special Pay 00123725-011150 $1,000 $0 <br /> General Fund/FPL Grant/Social Security 00123725-012110 $62 $0 <br /> 92 <br />
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