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THE CHAIRMAN CALLED FOR THE QUESTION. <br />It was voted on and carried on a 3 to 2 vote with <br />Commissioners Bowman and Scurlock voting in <br />opposition. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird, OMB Directo <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: <br />DATE: October 10. 1989 <br />001 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1A. <br />NORTH COUNTY FIRE DISTRICT <br />Wabasso/Other Utility Services <br />115-125-522-034.39 <br />$ 0 <br />$ 1.000.00 <br />Wabasso/Maintenance-Buildinq <br />115-125-522-034.61 <br />$ 0 <br />$ 700.00 <br />Wabasso/Automobile <br />115-125-522-034.64 <br />$ 0 <br />$ 6,000.00 <br />Wabasso/All Office Supplies <br />115-125-522-035.11 <br />$ Q <br />$ 500.00 <br />Wabasso/Fuel & Lubricants <br />115-125-522-035.21 <br />$ 0 <br />$ 1.500.00 <br />Wabasso/Uniforms <br />115-125-522-035.24 <br />$ 0 <br />$ 4,000.00 <br />Wabasso/Institutional Supplies <br />115-125-522-035.25 <br />$ 0 <br />$ 100.00 <br />Wabasso/Expendable Tools <br />115-125-522-035.26 <br />$ 0 <br />$ 250.00 <br />Wabasso/Other Oper. Supplies <br />115-125-522-035.29 <br />$ 0 <br />$ 2.050.00 <br />Wabasso/Meetings_ and Seminars <br />115-125-522-035.43 <br />$ 0 <br />$ 2,000.00 <br />Wabasso/Communication-Maint. <br />115-125-522-044.71_$ <br />0 <br />$ 1,500.00 <br />Wabasso/Office Furniture <br />115-125-522-066.41 <br />$ 0 <br />$ <br />Wabasso/Other Mach. & Equipment <br />115-125-522-066.49 <br />$ 0 <br />/600.00 <br />$ 1,500.00 <br />Fire <br />Control/Communications - <br />115-125-581-066.45 <br />$16.316.00 <br />$ 0 <br />Fire <br />Control/Reserve for Contingency <br />115-104-581-099.91 <br />$ 5,384.00 <br />$ 0 <br />1B <br />SOUTH COUNTY FIRE DISTRICT <br />Reserve for Contingency <br />114-120-522-099.91 <br />$ 0 <br />$37.418.00 <br />Communication Equipment <br />114-120-522-066.45 <br />537.418.00 <br />0 <br />.$ <br />iC <br />911 SURCHARGE <br />Communication Equipment <br />120-133-519-066.45 <br />$ 0 <br />$17.482.00 <br />Reserve for Contingency <br />120-133-519-099.91 <br />$17,482.00$ <br />0 <br />2 <br />GENERAL FUND <br />HRS/Substance Abuse <br />001-106-562-088.81 <br />$24,526.00 <br />$ 0 <br />Reserve for Contingency <br />001-199-581-099.91 <br />$ 0 <br />$24,526.00 <br />3 V <br />COURT FACILITY <br />Clerk/Other Operating Supplies <br />106-309-513-035.29 <br />$ 60.00 <br />$ 0 <br />Reserve for Contingency <br />106-901-581-099.91 <br />$ 0 <br />$ 60.00 <br />10 <br />OCT 10 Oa <br />BOOK 78 101 <br />