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Page 2 <br />Fund Name <br />Department Name <br />Account Number <br />FY 2016/17 <br />Budget <br />M.S.T.U. <br />Recreation <br />00410872-035120 <br />$1,792 <br />M.S.T.U. <br />Shooting Range <br />00416172-035120 <br />$256 <br />M.S.T.U. <br />County Planning <br />00420515-035120 <br />$2,048 <br />Impact Fees <br />Impact Fees <br />10320415-035120 <br />$128 <br />Transportation <br />Fund <br />Public Works <br />11124319-035120 <br />$8,062 <br />Emergency <br />Services <br />Fire Rescue <br />11412022-035120 <br />$9,469 <br />911 Surcharge <br />Fund <br />Communication Center <br />12013325-035120 <br />$640 <br />SHIP <br />SHIP <br />12322869-035120 <br />$384 <br />MPO <br />MPO <br />12420415-035120 <br />$640 <br />Beach <br />Restoration <br />Beach Restoration <br />12814472-035120 <br />$512 <br />SWDD <br />Landfill <br />41121734-035120 <br />$1,792 <br />Golf Course <br />Clubhouse <br />41823672-035120 <br />$1,152 <br />Building Division <br />Building Division <br />44123324-035120 <br />$8,958 <br />Utilities <br />General & Engineering <br />47123536-035120 <br />$11,517 <br />Fleet <br />Management <br />Fleet Management <br />50124291-035120 <br />$768 <br />Risk <br />Management <br />Risk Management <br />50224613-035120 <br />$384 <br />Information <br />Technology <br />GIS <br />50510319-035120 <br />$1,152 <br />Information <br />Technology <br />Computer Services <br />50524113-035120 <br />$14,710 <br />Total I <br />$64.364 <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached Microsoft <br />Enterprise Agreements and authorize the County Administrator to sign the Microsoft <br />Enterprise Agreement Contracts. <br />ATTACHMENTS <br />P91 <br />