Laserfiche WebLink
r" - <br />JAN <br />BOOK 70 F` iF 564 <br />ON MOTION by Commissioner Eggert, SECONDED by Com- <br />missioner Bowman, the Board unanimously approved <br />Budget Amendment #015, as follows: <br />TO: Members of the Board <br />Director of Finance <br />FROM: Joseph A. Baird <br />OMB Director <br />SUBJECT: BUDGET AMENDMEW <br />NUMBER: <br />015 <br />DATE: January 11, 1988 <br />Entry Number <br />Fund/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />GF/BCCshi.s & Dues <br />001-101-511-035.42 <br />2,801.00 <br />0 <br />GF/BCC/Reserve for Contin.. <br />001-199-581-099.91 <br />0 <br />2,801.00 <br />2. <br />Regular <br />GF/Emerg. Mgt./Salaries <br />001-208-525-011.12 <br />10,867.00 <br />0 <br />Social <br />GF/Eierq. Mqt./Security <br />001-208-525-012.11 <br />817.00 <br />0 <br />GF/Emerg. Mgt./Retirement <br />001-208-525-012.12 <br />1,454.00 <br />0 <br />Insurance- <br />GF/Emerg. Mqt./Life & Health <br />001-208-525-012.13 <br />62.00 <br />0 <br />GF/Ermerg. Mgt./Worker's Comp. <br />001-208-525-012.14 <br />62.00 <br />0 <br />Reserve <br />GF/Ererg. Mgt./for Continq. <br />001-199-525-099.91 <br />0 <br />13,262.00 <br />3. <br />GF/Parks/Construction in Prog. <br />001-210-572-066.51 <br />65,000.00 <br />0 <br />GF/Reserve for Contingencies <br />001-199-582-099.91 <br />0 <br />65,000.00 <br />4. <br />Communication <br />GF/Emerg. Mgt./Equipment Maint. <br />001-208-525-044.71 <br />4,940.00 <br />0 <br />GF/Reserve for Contingencies <br />001-199-581-099.91 <br />0 <br />4,940.00 <br />Communication <br />NCFD/Fellsrmere/Equipmment Maint. <br />115-121-522-044.71 <br />1,520.00 <br />0 <br />Communication <br />NCFD/Roseland/Equipment Maint. <br />115-122-522-044.71 <br />2,600.00 <br />0 <br />Communication <br />NCFD/Sebastian/Equipment Maint. <br />115-123-522-044.71 <br />4,370.00 <br />0 <br />Communication <br />NCFD/Vero Lakes/Equipment Maint <br />115-124-522-044.71 <br />1,710.00 <br />0 <br />Communication <br />NCFD/Wabasso/Equipment Maint. <br />115-125-522-044.71 <br />1,710.00 <br />0 <br />NCFD/General/Reserve for Cont. <br />115-104-581-099.91 <br />0 <br />11,970.00 <br />SCFD/Communication Equip.Maint. <br />114-120-522-044.71 <br />7,600.00 <br />0 <br />SCFD/Reserve for Contingencies <br />114-120-522-099.91 <br />0 <br />7,600.00 <br />4 <br />