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TO: Members of the Board SUBJECT: BUDGET AMENDMENT <br />of County Commissioners <br />NUMBER: 016 <br />FROM: Joseph A. Baird, OMB Directov DATE: December 19, 1989 <br />Entry <br />Number <br />Funds De artment Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSES <br />GENERAL FUND/Building & Grounds <br />Building Alterations <br />001-220-519-041.25 <br />S 5.000.00 <br />S 0 <br />Rent Building <br />001-220-519-034.42 <br />S 5,940.00 <br />0 <br />Other Contractual Services <br />001-220-519-033.49 <br />S 1.000.00 <br />S 0 <br />Other tility Services <br />001-220-519-034.39 <br />S 4.040.001$ <br />0 <br />Office Furniture & EcruiDment <br />001-220-519-066.41 <br />S 2,500.00 <br />S 0 <br />Reserve for Contingencies <br />001-199-581-099.91 <br />S 0 <br />S18,480.00 <br />2. <br />REVENUE <br />COURT FACILITIES <br />Cash Forward <br />106-000-389-040.00 <br />S 8,167.00 <br />S 0 <br />EXPENSE <br />COURT FACILITIES <br />Communication Eauipment <br />106-909-516-066.45 <br />S 3.267.00 <br />S 0 <br />Office Furniture & EcruiDment <br />106-909-516-066.4 <br />4,900.00 <br />S 0 <br />3. <br />EXPENSE <br />GENERAL FUND\BCC <br />Le al Ads <br />001-101-511-034.91 <br />S 731.00 <br />0 <br />Reserve for Contingencies <br />001-199-581-099.91 <br />S <br />731.00 <br />Explanation: <br />2. Communication Equipment: <br />066.45 - Radio - 4 @ $816.75 <br />Office Furniture and Equipment: <br />066.41 - Portable Walk Through <br />Metal Detector 1 @ $4,000 <br />Lockers <br />Remote Panel for Alarm System <br />7 <br />L AN, 2 199® <br />$4,000.00 <br />$ 600.00 <br />S 300.00 <br />$3,267.00 <br />$4,900.00 <br />$8,167.00 <br />Budget Amendment: 016 <br />Page 1 of 1 <br />F-� <br />BOOK <br />