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Agenda Cover Memorandum for 02/ - City of West Palm Beach

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February 7, 2011<br />

FUND 133 - WATERFRONT DISTRICT FUND<br />

EXPENSES<br />

6<br />

RESOLUTION NO. 48-11(F)<br />

Health Clinic Expense 133-07<strong>02</strong>00-574-50<strong>02</strong>30 87<br />

Health Insurance 133-07<strong>02</strong>00-574-50<strong>02</strong>31 (87)<br />

Health Clinic Expense 133-07<strong>02</strong>06-574-50<strong>02</strong>30 71<br />

Health Insurance 133-07<strong>02</strong>06-574-50<strong>02</strong>31 (71)<br />

Health Clinic Expense 133-07<strong>02</strong>07-574-50<strong>02</strong>30 179<br />

Health Insurance 133-07<strong>02</strong>07-574-50<strong>02</strong>31 (179)<br />

Health Clinic Expense 133-07<strong>02</strong>50-574-50<strong>02</strong>30 452<br />

Health Insurance 133-07<strong>02</strong>50-574-50<strong>02</strong>31 (452)<br />

Health Clinic Expense 133-070700-572-50<strong>02</strong>30 720<br />

Health Insurance 133-070700-572-50<strong>02</strong>31 (720)<br />

FUND 442 - PARKING OPERATING FUND<br />

EXPENSES<br />

Health Clinic Expense 442-051700-545-50<strong>02</strong>30 $ 1,710<br />

Health Insurance 442-051700-545-50<strong>02</strong>31 (1,710)<br />

Health Clinic Expense 442-051800-545-50<strong>02</strong>30 411<br />

Health Insurance 442-051800-545-50<strong>02</strong>31 (411)<br />

Health Clinic Expense 442-051900-545-50<strong>02</strong>30 1,446<br />

Health Insurance 442-051900-545-50<strong>02</strong>31 (1,446)<br />

FUND 450 - WATER & SEWER OPERATING FUND<br />

EXPENSES<br />

Health Clinic Expense 450-097100-536-50<strong>02</strong>30 $ 4,275<br />

Health Insurance 450-097100-536-50<strong>02</strong>31 (4,275)<br />

Health Clinic Expense 450-097150-536-50<strong>02</strong>30 6,086<br />

Health Insurance 450-097150-536-50<strong>02</strong>31 (6,086)

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