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TO: Board of County Commissioners DATE: September 26, 1984 FILE: <br />SUBJECT: Over -budget Accounts <br />\N; <br />{ <br />FROM: Jeffrey K. Barton, ' REFERENCES: <br />OMB Director <br />The following budget amendments are to allocate funds to cover over budget accounts due <br />to the expenses being greater that anticipated, <br />Account Title, Account No. Increase Decrease <br />Circuit Court: <br />Legal Services <br />001-901-516-33.11 <br />12,500. <br />Other Culture/Recreation <br />Other Prof. Services - <br />001,901-516-33._19 <br />2,310 <br />Witness Fees <br />001-901-516-34.92 <br />32,881 <br />.129 <br />Appeal Fees- Circu%t Court <br />001.901-516-34,.96 <br />.1,918 <br />Parks Development: <br />Reserve for Contingencies <br />001-199-513-99.91 <br />Surplus Lands <br />49,609 <br />General Serivices: <br />Other. Prof. Services <br />113410-572-33,19 <br />100 <br />Telephone <br />001-251-519-34.11 <br />49'A745 <br />Other Comm. Services <br />001-251-51934,19 <br />770 <br />Other Insurance <br />001-251-519-34.59. <br />5,285 <br />Reserve for Contingencies <br />001-199,513.9.9.,91 <br />55,800 <br />Expense -Prior Year <br />001-101-511-36,72 <br />24,361 <br />Reserve for Contingencies <br />001-199-513,99.,91 <br />24,361 <br />Court Reporting: <br />Other Reporter Services <br />001905-516.33,32 <br />52528 <br />Reserve for Contingencies <br />001-199-513-99,91 <br />5,528 <br />TO: Board of County CommissionersDATE: September 28, 1984 FILE: <br />SUBJECT: Over,Budget accounts <br />05 <br />FROM: Jeffrey K, Barton, REFERENCES: <br />OMB Director <br />The following budget amendments are to allocate fund to cover expenses that were greater <br />than anticipated: <br />Account Title Account Flo. Increase Decrease <br />Tracking Station: <br />Other Imp. Except Bldg. <br />102-210-572-66,39 <br />34,877 <br />Other Culture/Recreation <br />102--000-334-79,00 <br />34,877 <br />Animal Control: <br />Office Furn & Equip <br />102-250-562766.41 <br />.129 <br />Reserve for Contingencies <br />102x199-584.99..91 <br />129 <br />Parks Development: <br />Surplus Lands <br />113-000-364-22,00 <br />100 <br />Other. Prof. Services <br />113410-572-33,19 <br />100 <br />3 <br />OCT 171984 BOOK 58 Poli 6.138 <br />I <br />