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APR 18 1989 <br />BOOK <br />16 FACE 641 <br />Commissioner Bird did not feel we have any choice but to go <br />with staff's recommendation. <br />ON MOTION by Commissioner Scurlock, SECONDED by Com- <br />missioner Eggert, the Board unanimously approved <br />staff recommendation as set out in the above memo <br />dated April 12th and approved Budget Amendment #073 <br />appropriating the $147,339 required for the approved <br />changes. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: 073 <br />DATE: April 18. 1 89 <br />Entry <br />Number <br />Funds/Department/Account Name <br />ccount Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />GENERAL FUND/N. CTY. AMBULANCE <br />Regular Salaries <br />61-254-526-011.12 <br />$29.120.00 <br />$ 0 <br />Overtime <br />001-254-526-011.14 <br />$22.464.00 <br />$ 0 <br />Social Security <br />001-254-526-012.11 <br />$ 3,874.00 <br />$ 0 <br />Retirement Contributions <br />001-254-526-012.12 <br />$ 7,418.00 <br />$ 0 <br />Health Insurance <br />001-254-526-012.13 <br />$ 5.624.00 <br />$ 0 <br />Worker's Compensation <br />001-254-526-012.14 <br />$ 2,889.00 <br />$ 0 <br />Auto Insurance , <br />001-254-526-034.54 <br />$ 3.300.00 <br />$ 0 <br />Telephone <br />001-254-526-034.11 <br />$ 2.500.00 <br />$ 0 <br />Maintenance -Automotive Equip. <br />001- 54-526-034.64 <br />$ 4,500.00 <br />$ 0 <br />Maintenance -Other Equipment <br />001-254-526-034.69 <br />$ 3.000.00 <br />$ 0 <br />Office Supplies <br />001-254-526-034.11 <br />S 1,000.00 <br />$ 0 <br />Fuel and Lubricants - <br />001-254-526-035.21 <br />$ 9.000.00 <br />$ 0 <br />Tire and Tube <br />001-254-526-035.22 <br />$ 2.250.00 <br />$ 0 <br />Uniforms and Clothing <br />001-254-526-035.24 <br />$ 1.200.00 <br />$ ' 0 <br />Medical Supplies <br />001-254-526-035.27 <br />$ 8.500.00 <br />$ 0 <br />Other Operating Supplies <br />001-254-526-035.29 <br />$ 1.000.00 <br />$ 0 <br />Meetings and Seminars <br />001-254-526-035.43 <br />$ 1.000.00 <br />$ 0 <br />Utilities <br />001-254-526-034.39 <br />$ 4.200.00 <br />$ 0 <br />Maintenance - Building <br />001-254-526-034.61 <br />$ 3.000.00 <br />$ 0 <br />Automotive <br />001-254-526-066.42 <br />$25,000.00 <br />$ 0 <br />Other Machinery and Eauipment <br />001-254-526-066.49 <br />$ 3,100.00 <br />$ 0 <br />Communication Eauipment <br />001-254-526-066.45$ <br />3.400.00 <br />$ 0 <br />GENERAL FUND <br />Reserve for Contingency <br />001-199-581-099.91 <br />$ 0 <br />$ 147,339 <br />52 <br />