Laserfiche WebLink
Building Division/ Cash Forward <br />441M00-389-040.00 <br />471-000-389-040.00 <br />$20,000 <br />501-000-381-020.00 <br />$60,000 <br />501-000-395-010.00 <br />$60,000 <br />Expenses <br />111-199-581-099.21 <br />$12,500 <br />111-199-581-099.92 <br />Solid Waste Disposal District/ <br />Fund Transfers Out <br />S12,500 <br />411-217-534 099.21 <br />411-217-534-099.92 <br />$20,000 <br />441-233-524-099.21 <br />471-235-536-099.21 <br />$20,000 <br />501-242-591-033.49 <br />$60,000 <br />Fleet Management/ Parts <br />501-242-591-035.54 <br />$50,000 <br />501-242-591-036.72 <br />7.N. HUD Contract or Grant Award FL 29B109003 - Continuum <br />Wide Homeless Mana s ement In ormation S stem - Service Pointe <br />Upgrade 2001 - Indian River Homeless Services Council, Inc. <br />A reement - 2001 Su ortive Housin ' Grant A ' reement New - <br />Homeless Management Information System (HMIS) - De <br />( partment <br />o Housin : and Urban Develo ment HUD <br />The Board reviewed letters of August 22 and August 28, 2002: <br />September 3, 2002 <br />