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TO: Members of the Board <br />of County Commissioners ` <br />FROM: Joseph A. Bai� <br />.w. _..,....OMB..Director <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: 098 <br />DATE: September 12. 1989 <br />Entry <br />Number <br />Funds De artment Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />GENERAL FUND <br />Cash Forward October 1 <br />001-000-389-040.00 <br />$2.743,558. <br />EXPENSE <br />GENERAL FUND <br />Parks/Land <br />_ <br />oo1-210-572-066.3.1 <br />900 000 <br />0 <br />Cash orwar September 30 <br />OQ -199-581-099.92 <br />500,000 <br />0 <br />Reserve - Disaster <br />001-199-581-099.98 <br />500.000 <br />Funds Transfer out <br />001-199-581-099.21 <br />500,000 <br />0 <br />Clerk o the .0 <br />QO 6-099.01 <br />343 558 <br />S 0 <br />REVENUE <br />SELF INSURANCE <br />F-unds-Transfer In <br />502-000-381-020.00 <br />400,000 <br />EXPENSE <br />SELF INSURANCE <br />Risk a s er Other Insurance <br />502-246-523-034.59 <br />9 400.000 <br />S 0 <br />M.S.T.U. <br />Cash Forward October 1 <br />Q04- 0-38 - 40 0 <br />647,455 <br />EXPENSE <br />�^ <br />M.S.T.U. <br />Cash Forward September 0 <br />004-199-581-099.92 <br />647,455 <br />NUB <br />HEALTH BUILDING <br />Funds Transfer In <br />305-000 3 -020 00 <br />100-000 <br />S 0 <br />EXPENSE <br />HEALTH BUILDING <br />Professional Services .305-106-519-033.19 <br />80,000 <br />All Land <br />305-106-519-066.11 <br />S 20.0001S <br />0 <br />2. <br />REVENUE <br />VERO LAKES ESTATE M.S.T.U. <br />Funds Transfer In <br />185-000-381-020.00 <br />S 130,000 <br />0 <br />EXPENSE <br />�,,w•__ <br />SECONDARY ROAD TRUST FUND <br />Reserve for Contingency <br />109-199-581-099.91 <br />0 <br />00 <br />Funds Transfer Out <br />109-199-581-099.2119 <br />130 000 <br />0 <br />VERO LAKES ESTATE <br />lConstruction in Progress <br />1-00251L <br />13g.gogis.-0 <br />P 121999 <br />off. <br />BOOK I F'. . T)", <br />