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JAN 61 i8b <br />To: Members of the Board <br />of County Commissioners <br />From: Joseph A. Baird <br />OMB Director <br />BOOK .75 f. �. :31 <br />Date: 01-23-89 <br />Budget Amendment: 040 <br />Page 1 of 2 <br />REVENUE <br />502-000-364-042.00 <br />EXPENSE <br />ROAD AND BRIDGE <br />502-214-541-012.14 <br />502-214-541-034.51 <br />502-214-541-034.53 <br />502-214-541-034.59 <br />TRAFFIC ENGINEERING <br />502-245-541-012.14 <br />502-245-541-034.51 <br />502-245-541-034.53 <br />502-245-541-034.59 <br />PUBLIC WORKS <br />502-243-541-12.14 <br />COUNTY ENGINEERING <br />502-244-541-012.14 <br />REFUSE <br />502-209-534-012.14 <br />502-209-534-034.51 <br />502-209-534-034.53 <br />502-209-534-034.59 <br />SANITARY LANDFILL <br />502-217-534-012.14 <br />502-217-534-034.51 <br />502-217-534-034.53 <br />BUILDING DEPARTMENT <br />502-233-524-012.14 <br />502-233-524-034.51 <br />502-233-524-034.53 <br />502-233-524-034.59 <br />RISK MANAGEMENT <br />502-246-513-034.59 <br />EMERGENCY MANAGEMENT <br />502-208-525-012.14 <br />BUILDING AND GROUNDS <br />502-220-519-012.14 <br />502-220-519-034.51 <br />502-220-519-034.52 <br />502-220-519-034.53 <br />502-220-519-034.59 <br />ANIMAL CONTROL <br />502-250-562-012.14 <br />502-250-562-034.51 <br />502-250-562-034.53 <br />Insurance Proceeds <br />Worker's Compensation <br />Automobile Insurance <br />General Liability <br />Other Insurance <br />Worker's Compensation <br />Automobile Insurance <br />General Liability <br />Other Insurance <br />Worker's Compensation <br />Worker's Compensation <br />Worker's Compensation <br />Automobile Insurance <br />General Liability <br />Other Insurance <br />Worker's Compensation <br />Automotive Insurance <br />General Liability <br />Worker's Compensation <br />Automobile Insurance <br />General Liability <br />Other Insurance <br />Other Insurance <br />Worker's Compensation <br />Worker's Compensation <br />Automobile Insurance <br />Fire & Ext. <br />General Liability <br />Other Insurance <br />Worker's Compensation <br />Automobile Insurance <br />General Liability <br />8 <br />Increase Decrease <br />$400,000 <br />$20,000 <br />$25,000 <br />$10,000 <br />$1,000 <br />$2,000 <br />$1,000 <br />$2,000 <br />$1,000 <br />$1,000 <br />$1,000 <br />$5,000 <br />$5,000 <br />$1,000 <br />$1,000 <br />$5,000 <br />$1,000 <br />$5,000 <br />$5,000 <br />$2,000 <br />$2,000 <br />$1,000 <br />$73,000 <br />$1,000 <br />$3,000 <br />$5,000 <br />$5,000 <br />$10,000 <br />$25,000 <br />$2,000 <br />$1,000 <br />$5,000 <br />0 <br />0 <br />0 -- <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />