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J U N 211994 <br />BOOK <br />92 PAGE 9 =15 <br />TO: <br />Members of the Board <br />BUDGET AMENDMENT. 019 <br />of County Commissioners <br />FROM., <br />Joseph A. Baird <br />DATE: <br />June 14, <br />1994 <br />OMB Director <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />General Fund/FBIP MacWilliams Park <br />001-000-334-072.00 <br />$2,450 <br />$0 <br />EXPENSES <br />General Fund/City of Vero Beach <br />001-110-572-088.11 <br />$2,450 <br />$0 <br />2. <br />REVENUES <br />General Fund/Main Library <br />Donations <br />001-000-366-095.00 <br />$1,306 <br />$0 <br />Donations-Books <br />001-000-366-103.00 <br />$920 <br />$0 <br />EXPENSES <br />General Fund/Main Library <br />Other Operating Supplies <br />001-109-571-035.29 <br />$1,306 <br />$0 <br />Books <br />001-109-571-035.45 <br />$420 <br />$0 <br />Elderly Books <br />001-109-572-038.31 <br />$500 <br />$0 <br />3. <br />EXPENSES <br />General Fund/Parks <br />Other Machinery and Equipment <br />001-210-572-066.49 <br />$5,475 <br />$0 <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$5,475 <br />4. <br />EXPENSES <br />M.S.T.U./Franchise Administration <br />All Travel <br />004-234-537-034.02 <br />$1,099 <br />$0 <br />i <br />Reserve for Contingency <br />004-199-581-099.91 <br />$0 <br />$1,099 <br />5. <br />EXPENSES <br />General Fund/Court Administrator <br />Other Contractual Services <br />001-901-516-033.49 <br />$14,490 <br />$0 <br />Reserve for: Contingency <br />001-199-581-099.91 <br />$0 <br />$14,490 <br />6. <br />EXPENSES <br />M.S.T.U. <br />_7City <br />City of Vero Beach <br />004-108-572-088.11 <br />$2,500 <br />$0 <br />of Sebastian <br />004-108-572-088.52 <br />$2,500 <br />$0 <br />Reserve for Contingency <br />004-199-581-099.91 1 <br />$0 <br />$5,000 <br />20 <br />