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NOV 2 5 1966 1 <br />BOOK 66 FAG. 483 <br />N_Budget_Amendment - Court Facilities Fund <br />The Board reviewed the following memo dated 11/19/86: <br />TO: Honorable Board of County DATE: November 19, 1986 <br />Commissioners <br />SUBJECT: Budget Amendment <br />Court Facilities <br />Fund <br />FROM: Joseph A. Baird <br />OMB Director <br />The Honorable Board of County Commissioners at the budget <br />hearings for the 1986/87 fiscal year sat capital <br />items for the Clerk of the Circ,,,'_ -ged to the <br />Court Facilities fund. Thi- Vzz . . gone. <br />CAPITAL ITEMS LIST <br />CRT's - 4 <br />@ 1,200 <br />4,800 <br />X600 <br />Printer <br />Print -Out <br />Rack <br />300 <br />Secretary <br />Chairs - 4 @ 300 <br />1,200 <br />X366 <br />Credenza <br />Typewriters - 3 @ 833.33 <br />2,500 <br />Copiers - <br />3 @ 3,500 <br />10,500 <br />Microfilm <br />Viewer <br />3,950 <br />Refrigerator for Microfilm <br />500 <br />Map File <br />620 <br />TOTAL 25,336 <br />The following budget amendment is necessary to purchase <br />the above capital items for the Court Facilities as the <br />Honorable Board of County Commissioners had authorized. <br />ACCOUNT NUMBER INCREASE DECREASE <br />106-909-516-066.41 <br />106-909-581-099.91 25,336 <br />25,336 <br />Court Facilities Contingency Balance <br />Beginning Balance 10-01-86 72,000 <br />Less (25,336) <br />Remaining Balance After 46,664 <br />Budget Amendment <br />20 <br />