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TO: Board of County Commissioners <br />FRO Jeffrey K. Barton <br />Finance Director <br />DATE: August 25, 1982 FILE: <br />SUBJECT: Over Budget Accounts <br />REFERENCES: <br />The following Budget amendments are necessary due to the over budget of accounts: <br />Account Title Account Number Increase Decrease <br />Regular Salaries <br />001-212-537-11.12 <br />600. <br />Retirement <br />001-212-537-12.12 <br />325. <br />.-Rent-Buildings <br />001-212-537-34.42 <br />2,137. <br />Fuel & Lubricants <br />0.01-212-537-35.21 <br />700. <br />B.C.C. Contingencies <br />001-199-513-99..91 <br />3,762. <br />Overtime <br />001-220-519-11.14 <br />750. <br />Jani-tortal ServrfZes <br />001-220-519-33.41 <br />521. <br />Mai-nt.-Air Condi'ti'oning <br />001-220-519-34.62 <br />1,000. <br />License & Permits <br />001-220-519-34.97 <br />50. <br />Office Supplies <br />001-220-519-35.11 <br />500., <br />Expendable Tools <br />001-220-519-35.26 <br />250., <br />Qther Qperat i;ng Suppi res <br />0.01-220-5.19-35..29 <br />100 �. <br />B;C;Ct Contigenc <br />3,171. <br />Rent -Buildings <br />001-220-519-34-.42 <br />_. 1,571.. <br />B.C.C. Contingencies - <br />001-199-513-99.91 <br />1,571; <br />Electric Services <br />001-904-516-34.31 <br />1,888. <br />B.C4* Conti.ngencles. <br />001=199-513-99.91 <br />1"1888. <br />Qth.er Reporter.Servi;ces <br />001-905-516-33.32 <br />10:000. <br />:B.C:C, Contingencies• <br />001-199-513-99.91` <br />10,000, <br />Soil Conservation Services <br />001-110-537-88:29 <br />255. <br />B.C.C. Contingencies - <br />001-199=513-99.91 <br />- <br />255. <br />Engineering Services <br />001-101-511-33.12 <br />6,040.' <br />Other Professional Services <br />001-101-511-33,19 <br />15,000., <br />Other Contractual Services <br />001--101=511-33:49 <br />1,350. <br />All Travel <br />001-101-511-34.02 <br />--500. <br />Outside Printing <br />001-101-511-34.72 <br />1,900, <br />_ <br />Legal Ads <br />001-101-511-34.91 <br />1,200.. <br />- - Other -Operating Srjppl es• - <br />-001-"101-511-35.29 <br />140.. <br />Dues -Memberships <br />001-101-511-35.42 <br />72. <br />B.C.0 Contingencies <br />001-199-513-99.91 <br />26,202. <br />St. Francis Manor <br />001-106-562-88.46 <br />1,000.. <br />B.C.0 Contingencies <br />001-199-513-99.91 <br />1,000. <br />Regular Salaries <br />001-201-512-11.12 <br />17,000. <br />Social Security Matching <br />001-201-512-12.11 <br />1,139. <br />Retirement <br />001-201-512-12.12 <br />1,859. <br />B.C.0 Contingencies <br />001-199-513-99.91 <br />19,998. <br />Advertising except Legal <br />001-203-513-34.81 <br />800. <br />Office Supplies <br />001-203-513-35.11 <br />200. <br />Other Operating Supplies <br />001-203-513-35.29 <br />250. <br />Books -Magazines <br />001-203-513-35.41 <br />200. <br />'Meetings & Seminars <br />001-203-513-35.43 <br />110. <br />B.C.0 Contingencies <br />001-199-513-99.91 <br />1,560. <br />Regular Salaries <br />001-206-553-11.12 <br />930. <br />B.C.0 Contingencies <br />001-199-513-99.91 <br />930. <br />Regular Salariesi- <br />001-210-572-11.12 <br />3,700. <br />Retirement <br />001-210-572-12.12 <br />1,000. <br />B.C.0 Contingencies <br />001-199-513-99.91 <br />4,700. <br />Regular Salaries <br />001-211-564-11.12 <br />700. <br />Social Security Matching <br />001-211-564-12.11 <br />48. <br />Retirement F <br />001-211-564-12.12 <br />75. <br />-Food E Dietary <br />001-211-564-35.28 <br />300. <br />'B.C.C. Contingencies <br />001-199-513-99.91 <br />1,123: <br />F^.rm i n n i n i i <br />sE`�L <br />3 <br />.. <br />AgE <br />