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,JAN Jt$9 <br />BOOK <br />3 PAH 504 <br />TO: Susan Tillman <br />Risk Manager <br />DATE: December 13, 1988 <br />SUBJECT: RISK MANAGEMENT DEPARTMENT <br />BUDGET AMENDMENT <br />FROM: Joseph A. Bair <br />OMB Director <br />The following is how I would recommend the Budget Amendment be <br />structured. Capital be, purchased from Federal Revenue Sharing <br />utilizing Cash Forward and All Operating Expenses be paid from <br />General Fund Contingencies. I have broken it down below for further <br />review: <br />1. Capital - Purchase frcn Federal Revenue Sharing <br />Micro Computer/Software $4,850.00 <br />I Beepers 500.00 <br />Dictaphone 250.00 <br />$5,600.00 <br />Revenue <br />BUDGET AMENDMENT.- CAPITAL"" <br />102-000-389-040.00/Federal Refenue Shar......,,Cash!Forvfard <br />102-2e <br />46-513-066.41/Federal Revenue Sharing/ <br />2. Operating Expenses' <br />Personnel Services <br />Salary ($23,146 x 9/12) <br />Social Security <br />Florida Retirement ' <br />Worker's Caanpensation <br />Insurance. <br />:cure & Equip- <br />= $17,360.00 <br />= 1,304.00 <br />= 2,497.00 <br />185.00 <br />= 2,141.00 <br />Other Operating <br />Supplies - Video, Safety Posters = $15,000.00 <br />Contractual Services = 20,000.00 <br />BUDGET AMENDMENT - OPERATING <br />EXpense <br />001-246-513-011.12/General <br />001-246-513-012.11/General <br />001-246-513-012.12/General <br />001-246-513-012.13/General <br />001-246-513-012.14/General <br />001-246-513-034.82/General <br />Fund/Risk <br />sk <br />Rind/Risk <br />Fund/RiSk <br />Dmtl /Risk <br />Fur /Risk <br />Increase <br />$5,600 <br />$5,600 --' 0 <br />$23,487.00 <br />$35,000.00 <br />$58,487.00 <br />Increase Decrease <br />Management/Salaries <br />Management/Social Sec. <br />Management/FL Retire. <br />Management/Insurance <br />Management/Worker's Coop. <br />Management/Other Prean. Exp. <br />001-199-581-099.91/Gerheral Fund/Reserve for Contingencies <br />Please call if you have any questions. <br />60 <br />$17,360 $ 0 <br />1,304 0 <br />2,497 0 <br />2,141 0 <br />185 0 <br />35,000 0 <br />0 58,487 <br />