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5/26/1987
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5/26/1987
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7/23/2015 11:59:18 AM
Creation date
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
05/26/1987
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01 <br />TO: Honorable Members of the <br />Board of County Commissioners <br />DATE: <br />SUBJECT: <br />May 19, 1987 <br />BUDGET AMENDMENT <br />FROM: Joseph A. Baird <br />OMB Director <br />ACCOUNT NUMBERCCOU <br />A NT TITLE INCREASE DECREASE <br />1. BOARD OF COUNTY COMMISSIONERS <br />Expense <br />001-101-511-033.21 Outside Auditors $8,100 <br />001-199-581-099.91 Reserve for Contingency $8,100 <br />SECTION 8 RENTAL ASSISTANCE <br />Revenue <br />108-000-331-074.00 Sec. 8 Rental $2,300 <br />(Expense) Assistance Grant <br />108-226-554-033.21 Outside Auditor $2,300 <br />NORTH COUNTY FIRE DISTRICT <br />Expense <br />115-104-522-033.21 Outside Auditor $1,500 <br />115-104-522-099.91 Reserve for Contingency <br />2. COUNTY ADMINISTRATOR <br />Expense <br />001-201-512-033.49 Other Contractual Srvs. $4,127 <br />001-100-581-099.91 Reserve for Contingency <br />3. EMERGENCY MANAGEMENT <br />-Expense <br />001-208-525-036.72 Expense -Prior Year $12,905 <br />001-299-581-099.91 Reserve for Contingency <br />4. CIRCUIT COURT <br />Expense <br />001-901-516-033.19 <br />001-199-581-099.91 <br />5. RADIO TOWER <br />Revenue <br />001-000-362-011.00 <br />Expense <br />001-105-519-034.31 <br />001-105-519-034.69 <br />6. SHELTER WORKSHOP <br />Revenue <br />001-000-334-060.00 <br />Expense <br />001-106-564-088.37 <br />$1,500 <br />$4,127 <br />$12,905 <br />Other Prof. Services $24,000 <br />Reserve for Contingency $24,000 <br />Radio Tower Rent $5,000 <br />Electric Services <br />.Maint.-Other Services <br />$2,500 <br />$2,500 <br />Human Services $3,234 <br />Sheltered Workshop $3,234- <br />15 <br />Boor 68 F,,A, r V51 <br />
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