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Lengthy discussion ensued with respect to what type of <br />organizational structure a new Administrator might prefer, and <br />Chairman Scurlock felt that we never should have abolished the <br />General Services Department. <br />Administrator Collins noted that OMB Director Joe Baird has <br />prepared a budget amendment which would appropriate funds to pay <br />-for Sonny Dean's salary, necessary office equipment and supplies, <br />and fringe benefits. It comes to $77,000 for the year. <br />TO: Memborb of the Board <br />or -County Commissioners <br />FROMs, Joseph A. Baird, OMB Director <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: <br />004 <br />DATE: November 2. 1988 <br />Entryr`.r <br />dumber <br />�, ��L;•.:..: <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />EXPENSE <br />1. <br />GENERAL FUND <br />General Services/Regular Salary <br />001-202-513-011.12 <br />47.904 <br />0 <br />General Services/Special Pay <br />001-202-513-011.15 <br />2.200 <br />0 <br />Social <br />General Services/Security <br />001-202-513-012.11 <br />3.763• <br />0 <br />Retirement <br />General Services/Contributions <br />001-202-513-012.12 <br />7.205 <br />0 <br />Insurance & <br />General Services/Health <br />001-202-513-012.13 <br />4.267 <br />0 <br />General Services/Worker's Comp. <br />001-202-513-012.14 <br />306 <br />0 <br />General <br />General Services/vehicle Allow. <br />001-202-513-034.01 <br />0 <br />,-- <br />2.475 <br />General Services/A11 Travel <br />001-202-513-034.02 <br />1.500- <br />� <br />0 <br />Maintenance <br />General Services/Office Eauip. <br />001-202-513-034.63 <br />800 <br />0 <br />All Office <br />General Services/Supplies <br />001-202-513-035.11 <br />1.500 <br />0 <br />Other Oper. <br />General Services/Supplies <br />001-202-513-035.29 <br />800 <br />0 <br />Books and <br />General Services/Magazines <br />001-202-513-035.41_ <br />500 <br />0 <br />Dues and <br />General Services/Membership <br />001-202-513-035.42 <br />600 <br />0 <br />Meetings and <br />General Services/Seminars <br />001-202-51.3-035.43 <br />600 <br />0 <br />Office and <br />General Services/Eguipment <br />001-202-511-066.41_ <br />3.000 <br />0 <br />REVENUE <br />General Fund/Cash Forward .001-000-389-040.00 <br />77.420 <br />0 <br />Explanation: <br />Budget Amendment necessary to appropriate money to establish General <br />Services Department. <br />Capital - Personal Computer with printer. <br />31 <br />N O V 8 1988 <br />BOOK 75 PAGE ii 9 <br />