Laserfiche WebLink
BSD ( 10-2 r„,,r Z <br />ON MOTION by Commissioner Ginn, SECONDED BY <br />Commissioner Adams, the Board unanimously approved Budget <br />Amendment 028, as recommended in the Memorandum. <br />Entry <br />Number <br />Funds/D/Account Nam <br />Accmmt Number <br />Increase <br />Decrease <br />I <br />REVENUES <br />ANTHEM HEALTH INSURANCE/Cash Forward <br />505.000-389-040.00 <br />51,320,000 <br />SO <br />ANTHEM HEALTH INSURANCE/ <br />Interest Earnings <br />505-000-361-015.00 <br />580,000 <br />SO <br />ANTHEM HEALTH INSURANCE/ <br />Reinibutsemeat <br />505-000-369-040.00 <br />5150,000 <br />soil <br />EXPENSES <br />ANTHEM HEALTH INSURANCE/ <br />hualrance Claim <br />505-127-519-034.58 <br />S1,550,000 <br />So <br />2 <br />EXPENSES <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />SO <br />55,276 <br />GENERAL FUND/Building and Grounds/ <br />Maintenance Buildings <br />001-220-519-034.61 <br />55,276 <br />So <br />EXPENSES <br />3 <br />GENERAL FUNDMeserve for Contingency <br />001-199-581-099.91 <br />$0 <br />53,500 <br />GENERAL FUND/Gifford Community Center <br />001-110-572-M.21 <br />53,500 <br />$0 <br />4 <br />EXPENSES <br />VERO LADS ESTATF/Construcrion in Progress <br />185-214-541-066.51 <br />50 <br />SI,000 <br />VERO LAKES ESTATE/Fund Transfer Out <br />185-214-581-099.21 <br />511000 <br />SO <br />BEACH RESTORATION/Off-shoreReef <br />128-144-572-067.83 <br />SO <br />51,000 <br />BEACH RESTORATIONSund Transfer Out <br />128-144581-099.21 <br />51,000 <br />SO <br />REVENUES <br />TRANSPORTATION FUND/Fund Transfer In <br />111-000-381-020.00 <br />52,000 <br />SO <br />EXPENSES <br />TRANSPORTA17ONFUND/Public Warlad <br />Other May and <br />111-243-519-066.49 <br />59,495 <br />SO <br />TRANSPORTATION FUND/ <br />Reserve for Contingency <br />111-199-581-099.91 <br />50 <br />57,495 <br />5 <br />REVENUES <br />GENERAL FUNDMMAMatching Grant <br />0014)00-331-023.00 <br />S19,675 <br />SO <br />EXPENSES <br />GENERAL FUND/Emergency Management/ <br />Other Professional Services <br />001-208-525-033.19 <br />52,000 <br />50 <br />GENERAL FUNDMnergency Management/ <br />Other May and Equi1wAnt <br />001-208-525066.49 <br />55,000 <br />SO <br />GENERAL FUND/Ehergency Managment/ <br />Alteration <br />001-20&525-041.25 <br />512,675 <br />SO <br />16 <br />JULY 89 1997 <br />