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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director V/C <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: 087 <br />DATE: July 25, 1989 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />GENERAL FUND/N. CTY. AMBULANCE <br />Re lar Salaries <br />001-254-526-011.12 <br />51,772 <br />S 0 <br />Overtime <br />001-254-526-011.14 <br />7 500 <br />0 <br />Social security <br />001-254-526-012.11 <br />4.452 <br />0 <br />Retirement <br />001-254-526-012.12 <br />8,524 <br />0 <br />Insurance -Life & Health <br />001-254-526-012.13 <br />5.040 <br />0 <br />Workers Compensation <br />001-254-526-012.14 <br />1,89 <br />0 <br />Tele hone <br />001-254-526-034.11 <br />1,000 <br />0 <br />Electrical Services <br />001-254-526-034.39 <br />2,200 <br />0 <br />Maintenance/Buildings <br />001-254-526-034.61 <br />7,500 <br />0 <br />Maintenance Auto. <br />001-254-526-034.64.S <br />2,500 <br />0 <br />Maintenance Other <br />001-254-526-034.69 <br />1,000 <br />0 <br />License Permits <br />001-254-526-034.97 <br />500 <br />0 <br />All Office Su lies <br />001-254-526-035.11 <br />300 <br />0 <br />Fuel and Lubricants <br />001-254-526-035.21 <br />2,500 <br />0 <br />Tires and Tubes <br />001-254-526-035.22 <br />2,000 <br />0 <br />Uniforms and Clothing <br />001-254-526-035.24 <br />3.150 <br />S 0 <br />Expendable Tools <br />001-254-526-035.26 <br />400 <br />0 <br />Medicine and Supplies <br />001-254-526-035.27 <br />1.500 <br />0 <br />Other Operating <br />001-254-526-035.29 <br />1,000 <br />0 <br />Communication Eguipment <br />001-254-526-044.71 <br />750 <br />0 <br />Insurance <br />001-254-526-034.59 <br />S 3.000 <br />0 <br />Building Im rovements <br />001-254-526-066.29 <br />5,900 <br />0 <br />Communication Ecruipment <br />001-254-526-066.45 <br />S 5.028 <br />S 0 <br />REVENUE <br />GENERAL FUND Reserve for Cont. <br />001-199-581-099.91 <br />0 <br />119 407 <br />Explanation: <br />See attached memo dated July 10, 1989 from Doug Wright. <br />Budget Amendment: 087 <br />Page 1 of 1 <br />50111989 <br />0 <br />iL 1 �. 19 <br />