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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: <br />042 <br />DATE: January 25, 1989 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />_ <br />GENERAL FUND/ <br />ALS/ALS Revenue <br />001-000-342-061.00 <br />$ 204.000 <br />$ 0 <br />ALS Reimburse Hos.ital <br />001-000-369-043.00 <br />i0 <br />571 000 <br />EXPENSE <br />GENERAL FUND/ALS <br />Regular Salaries <br />001-253-526-011.12 <br />$ 273,663 <br />$ 0 <br />Overtime <br />001-253-526-011.14 <br />$•201,343 <br />$ 0 <br />Social Security <br />001-253-526-012.11 <br />$ 35.626 <br />$ 0 <br />Florida Retirement <br />001-253-526-012.12 <br />$ 68,306 <br />$ 0 <br />Health Insurance <br />001-253-526-012.13 <br />$ 40,940 <br />$ 0 <br />Worker's Compensation <br />001-253-526-012.14 <br />$ 17.522 <br />$ 0 <br />Other Insurance <br />001-253-526-034.59 <br />$ 12,000 <br />$ 0 <br />Other Professional Services <br />001-253-526-033.19 <br />$ 12,000 <br />$ 0 <br />Travel <br />001-253-526-034.02 <br />$ 1,500 <br />$ 0 <br />and Seminars <br />001-253-526-034.53 <br />$ 3,000 <br />$ 0 <br />,Meetings <br />Telephone <br />001-253-526-034.11 <br />$ 5.500 <br />$ 0 <br />Fuel and Lubricants <br />001-253-526-035.21 <br />$ 1.000 <br />$ 0 <br />Auto Maintenance <br />001-253-526-034.64 <br />$ 1.000 <br />$ 0 <br />Maintenance Other Equipment <br />001-253-526-034.69 <br />$ 1.000 <br />$ 0 <br />Outside Printing <br />001-253-526-034.72 <br />$ 3.000 <br />$ 0 <br />Office Supplies <br />001-253-526-035.11 <br />$ 1.000 <br />$ 0 <br />Expendable Tools <br />001-253-526-035.26 <br />$ 3,500 <br />$ 0 <br />Other Operating Supplies <br />001-253-526-035.29 <br />$ 2,500 <br />$ 0 <br />Books and Magazines <br />001-253-526-035.41 <br />$ 500 <br />$ 0 <br />Dues and Membership <br />001-253-526-035.42 <br />$ 1,500 <br />$ 0 <br />Uniforms <br />001-253-526-035.24 <br />$ 1,000 <br />$ 0 <br />Comm. Equipment Maintenance <br />001-253-526-044.71 <br />$ 1.500 <br />$ 0 <br />Medicine and Medical Supplies <br />001-253-526-035.211$ <br />13,000 <br />$ 0 <br />Principal Installment <br />001-253-526-077.12 <br />$ 3,000 <br />$ 0 <br />Interest Debt Service <br />001-253-526-077.21 <br />$ 600 <br />$ 0 <br />Licenses and Permits <br />001-253-526-034.97 <br />$ 1,000 <br />$ 0 <br />Furniture and Equipment <br />001-253-526-066.41 <br />$ 66.432 <br />$ 0 <br />Communication Equipment <br />001-253-526-066.45 <br />$ 2.068 <br />$ 0 <br />51 <br />JAN 3 1989 <br />X00( <br />777 <br />