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2/16/1999
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2/16/1999
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Meetings
Meeting Type
Regular Meeting
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Minutes
Meeting Date
02/16/1999
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BOOK 108 PAGE 48 <br />ON MOTION by Commissioner Stanbridge, <br />SECONDED by Commissioner Ginn, the Board <br />unanimously approved Miscellaneous Budget <br />Amendment #008, as recommended by staff. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird,— <br />OMB Director <br />BUDGET AMENDMENT: 008 <br />DATE: February 16. 1999 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />GENERAL FUND/ Emergency Management <br />Preparedness & Assistance Base Grant <br />001-000-342-042.00 <br />$22,000 <br />$0 <br />EXPENSES <br />GENERAL FUND/ Emergency Management Base <br />Grant/ EDP Equipment <br />001-238-525-066.47 <br />$5,000 <br />$0 <br />GENERAL FUND/ Emergency Management Base <br />Grant/ Communications Equipment <br />001-238-525-066.45 <br />$15,000 <br />$0 <br />GENERAL FUND/ Emergency Management Base <br />Grant/ Uniforms and Clothing <br />001-238-525-035.24 <br />$2,000 <br />$0 <br />2. <br />EXPENSES <br />MUNICIPAL SERVICES TAXING UNIT/ <br />Parks/ Maintenance -Dunes <br />004210-572-034.75 <br />$65,000 <br />$0 <br />MUNICIPAL SERVICES TAXING UNIT/ Reserve <br />for Contingency <br />004199-581-099.91 <br />$0 <br />$65,000 <br />3. <br />EXPENSES <br />GENERAL FUND/ Recreation/ Other Professional <br />Services <br />001-108-572-033.19 <br />$4,550 <br />$0 <br />GENERAL FUND/ Reserve for Contingencies <br />001-199-581-099.91 <br />$0 <br />$4,550 <br />4. <br />REVENUES <br />EMERGENCY SERVICES DISTRICT/ Advanced <br />Life Support Charges <br />114-000-342-061.00 <br />$95,000 <br />$0 <br />EXPENSES <br />EMERGENCY SERVICES DISTRICT/ Advanced <br />Life Support/ Other Professional Services <br />114253-526-033.19 <br />$95,000 <br />$0 <br />5. <br />REVENUES <br />GENERAL FUND/ Sheriff/ Broward County <br />Prisoner Revenue <br />001-000-341-057.00 <br />$35,826 <br />$0 <br />EXPENSES <br />GENERAL FUND/ Sheriff/ Detention Center <br />001-600-586-099.14 <br />$35,826 <br />50 <br />FEBRUARY 16, 1999 <br />
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