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pEc cc!, 1989 <br />BOOK. <br />1 1E6 PAGE <br />Otj <br />•It should be noted that there are a number of departments not <br />-represented in this budget .amendment. Departments with neither <br />4'contingency nor cash forward balances have no monies to draw upon for <br />any increases; as a result Housing Authority, Rental Assistance and <br />Fleet Management are not shown in this amendment. In addition, <br />==-certain constitutional departments (Clerk of Court, Clerk to the <br />Board, Property Appraiser,- Tax Collector and Sheriff) are also not <br />reflected in this amendment; the one exception is"the Supervisor of <br />Elections, who can be found under the General Fund departments. <br />Recommendation <br />.'Staff recommends the Board of County Commissioners approve the <br />attached budget amendment. <br />ON MOTION by Commissioner Scurlock, SECONDED by Com- <br />missioner Eggert, the Board unanimously approved <br />Budget Amendment #018 as recommended by OMB Director <br />Baird. <br />GENERAL FUND <br />BOARD OF COUNTY COMMISSIONERS: <br />001-101-511-011.11 <br />011.12 <br />012.11 <br />012.12 <br />012.13 <br />012.14 <br />COUNTY ATTORNEY: <br />001-102-514-011.12 <br />012.11 <br />012.12 <br />012.13 <br />012.14 <br />RECREATION: <br />001-108-572-011.12 <br />011.13 <br />• 012.11 <br />012.12 <br />• <br />012.13 <br />012.14 <br />Executive Salaries <br />Regular Salaries <br />Social Security <br />Retirement <br />Insurance -Life and Health <br />Worker's Compensation <br />Regular Salaries <br />Social Security <br />Retirement <br />Insurance -Life and Health <br />Worker's Compensation <br />Regular Salaries <br />Other Salaries <br />Social Security <br />Retirement <br />Insurance -Life and Health <br />Worker's Compensation <br />INCREASE DECREASE <br />8,380 <br />6,093 <br />1,103 <br />2,615 <br />3,000 <br />84 <br />16,735 <br />1,103 <br />2,534 <br />1,640 <br />97 <br />39,551 <br />7,705 <br />40,957 <br />106 <br />211 <br />BUDGET AMENDMENT #018 IS ON FILE IN THE OFFICE OF CLERK TO THE <br />BOARD IN ITS ENTIRETY. <br />22 <br />64 <br />