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07/11/2018 (4)
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07/11/2018 (4)
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Last modified
1/19/2021 2:35:44 PM
Creation date
9/24/2018 11:58:12 AM
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Template:
Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
07/11/2018
Meeting Body
Board of County Commissioners
Subject
Budget Workshop 2018-2019
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INTERNAL SERVICE FUNDS: <br />FleetManagement............................................................................................... 51 i <br />Self- Insurance................................................................................................... 51 E <br />Employee Health Insurance................................................................................ 52 <br />IT - Geographic Information Systems ................................... 52 <br />IT Computer Services 52 <br />MISCELLANEOUS FUNDS: <br />New Traffic Improvement Fees.......................................................................... <br />55 <br />Additional Impact Fees....................................................................................... <br />55 j <br />Rental Assistance <br />56 <br />Secondary Road Construction ................................... <br />56 <br />Tree Ordinance Fines .......... <br />57 <br />Tourist Development Fund <br />57 <br />911 Surcharge..................................................................................................... <br />58 <br />DrugAbuse Fund.....................................................................................................5 <br />8 <br />IRCLHAP/SHIP............................................................................I...................... <br />59 <br />MPO (Metro Planning Organization)................................................................. <br />59 <br />Multi -Jurisdiction Law Enforcement.......................................................................60 <br />Native Uplands Acquisition................................................................................ <br />60 <br />BeachRestoration Fund...................................................................................... <br />61 <br />Neighborhood Stabilization Plan ......................................................................... <br />62 <br />Florida Boating Improvement Program.............................................................. <br />63 <br />LibraryBequest Fund......................................................................................... <br />63 <br />Disabled Access Programs......................................................................:........... <br />63 <br />Intergovernmental Grants................................................................................... <br />64 <br />Traffic Education Program............................................................................:.... <br />65 <br />Court Facility Surcharge..........................................................................................65 <br />Additional Court Costs Fund............................................................................... <br />66 <br />Court Technology Fund...................................................................................... <br />66 <br />Land Acquisition Series 2006.................................................:........................... <br />67 <br />DEPT SERVICE/CAPITAL PROJECTS: <br />DodgerBonds .................................................................................................. 69 <br />Dodgertown Capital Reserve............................................................:................. 70 <br />Optional Sales Tax............................................................ <br />
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