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TO: Members of the Board <br />BUDGET AMENDMENT: 030 <br />of County Commissioners <br />001-199-581-099.91 <br />$0 <br />FROM: Joseph A. Bair <br />DATE: <br />September 18 1996 <br />OMB Director <br />_ <br />Entry <br />VERO LAKE ESTATES/Cash Forward -Oct. 1 <br />185-000-389-040.00 <br />$294,000 <br />$p <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />TDecrease <br />4. <br />REVENUE <br />$294,000 <br />$p <br />GENERAL FUND/County Court -Law <br />7. <br />REVENUE <br />Library Fee <br />001-000-341-071.00 <br />$1,500 <br />$0 <br />$0 <br />GENERAL FUND/jQircuit Court -Law <br />ROAD IMPACT FEES/District 3 Sebastian <br />1014)00-363-933.00 <br />$25,000 <br />$0 <br />Library Fee <br />001-000-341-076.00 <br />$11,500 <br />$0 <br />ROAD IMPACT FEES/District 3 -66th <br />Ave./C.R- 510 <br />EXPENSE <br />$43,000 <br />$0 <br />- <br />GENERAL FUND/Law Library/Books <br />001-119-516-035.45 <br />$13,000 <br />1$0 <br />5. EXPENSE <br />GENERAL FUND/Medicaid/Hospital 001-111-564-033.17 $40,000 $0 <br />GENERAL FUND/Medicaid/Nursinw Hmmp (n l-11 t_crn_nzz 10 WA. nnn <br />22 <br />September 24, 1996 BOOK 99 m X04 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$80,000 <br />6. <br />REVENUE <br />_ <br />VERO LAKE ESTATES/Cash Forward -Oct. 1 <br />185-000-389-040.00 <br />$294,000 <br />$p <br />EXPENSE <br />VERO LAKE ESTATES/Construction in Prog. <br />185-214-541-066.51 <br />$294,000 <br />$p <br />7. <br />REVENUE <br />ROAD IMPACT FEES/District 3 County <br />101-000-363-930.00 <br />$18,000 <br />$0 <br />ROAD IMPACT FEES/District 3 Sebastian <br />1014)00-363-933.00 <br />$25,000 <br />$0 <br />EXPENSE <br />ROAD IMPACT FEES/District 3 -66th <br />Ave./C.R- 510 <br />101-153-541-067.68 <br />$43,000 <br />$0 <br />8 <br />REVENUE <br />ROAD IMPACT FEES/Developer Road Fee <br />101-000-344902.00 <br />$36,000 <br />$0 <br />EXPENSE <br />ROAD IMPACT FEES/S.R. 60 & 82nd Ave. <br />101-158-541-067.62 <br />$36,000 <br />$p <br />9. <br />REVENUE <br />DRUG ABUSE FUND/Transfer In <br />121-000-381-020.00 <br />$12,000 <br />$0 <br />EXPENSE <br />DRUG ABUSE FUND/Reserve for Contingency <br />121-110-581-099.91 <br />$12,000 <br />$0 <br />GENERAL FUND/Transfer Out <br />001-199-581-099.01 <br />$12,000 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581099.91 <br />$0 <br />$12,000 <br />10. <br />REVENUE <br />TRANSPORTATION FUND/Reimbursement <br />111-000-369-040.00 <br />$200,000 <br />$0 <br />TRANSPORTATION FUND/Transfer In <br />111-000-381-020.00 <br />$0 <br />$2009000 <br />EXPENSE <br />GENERAL FUND)Transfer Out <br />001-199-581-099.21 <br />$0 <br />$80,000 <br />GENERAL FUND/Cash Forward -September 30 <br />001-199-581-099.92 <br />$80,000 <br />$0 <br />M.S.T.U./Transfer Out <br />004199-581-099.21 <br />$0 <br />$120,000 <br />M.S.T.U./Cash Forward -September 30 <br />004-199-581-099.92 <br />$120,000 <br />1so <br />22 <br />September 24, 1996 BOOK 99 m X04 <br />