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• • <br />Entry <br />Number <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />Homeless Assistance Center/ <br />Construction <br />317-110-564-066.510-01003 <br />$385,619 <br />$0 <br />Homeless Assistance Center/ <br />Administration <br />317-110-564-033.330 <br />$13,995 <br />$0 <br />Homeless Assistance Center/ <br />Supportive Services <br />317-110-564-033.190 <br />$42,162 <br />$0 <br />Old Fellsmere School/ <br />Construction <br />325-129-519-066.510-01006 <br />$377,668 <br />$0 <br />Solid Waste Disposal District/ <br />Maintenance <br />411-217-534-034.630 <br />$8,585 <br />$0 <br />Golf Course/ Software <br />Maintenance <br />418-236-572-034.630 <br />$3,434 <br />$0 <br />Building Division/ Software <br />Maintenance <br />441-233-524-034.630 <br />$8,585 <br />$0 <br />Utilities Department/ Software <br />Maintenance <br />471-235-536-034.630 <br />$34,338 <br />$0 <br />2. <br />Expenses <br />General Fund/ Board of <br />Commissioners/ Advertising <br />001-101-511-034.910 <br />$8,000 <br />$0 <br />General Fund/ Reserve for <br />Contingencies <br />001-199-581-099.910 <br />$0 <br />$8,000 <br />3. <br />Revenues <br />General Fund/ Cash Forward <br />October 1 <br />001-000-039-389.040 <br />$7,828 <br />$0 <br />Expenses <br />General Fund/ Children's <br />Svcs / Needs Assessment <br />001-128-569-088.630 <br />$7,828 <br />$0 <br />7.M. Mass Transit Service Provision Agreement - Council on Aging, <br />Inc. (Community Coach - Indian River Transit) <br />The Board reviewed a Memorandum of November 12, 2002: <br />TO: James E. Chandler; County Administrator <br />DEPARTMENT HEAD CONCURRENCE <br />/01 <br />Robert M. Keating, AICP <br />Community Development Director <br />FROM: Phillip J. Matso <br />Assistant MPO <br />DATE: November 12, 2002 <br />SUBJECT: CONSIDERATION OF AGREEMENT FOR MASS TRANSIT SERVICE <br />PROVISION BETWEEN LNDIAN RIVER COUNTY AND THE INDL=N RIVER <br />COUNTY COUNCIL ON AGING, INC. <br />November 19, 2002 <br />35 <br />1• <br />