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� � r <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird, OMB Director <br />SUBJECT: BUDGET AMENDMENT <br />NUMBER: 031 <br />DATE: January 31, 1990 <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 <br />001-000-389-040.00 <br />2,377. <br />0 <br />EXPENSE <br />GENERAL FUND/ <br />Attorney/Furniture & Ecruipment <br />001-102-514-066.41 <br />2,377.00 <br />S 0 <br />2. <br />EXPENSE <br />GENERAL FUND/ <br />Building & Grounds/Roofing <br />001-220-519-041.21 <br />$30,000.00 <br />0 <br />Building & Grounds Contin enc <br />001-220-581-099.91 <br />$30,000.00 <br />0 <br />3. <br />REVENUE <br />FLEET MANAGEMENT/ <br />Funds Transfer In <br />501-000-381-020.00 <br />4,553.00 <br />0 <br />EXPENSE <br />FLEET MANAGEMENT/ <br />Furniture and Equipment <br />501-242-591-066.41 <br />4,553.001$ <br />0 <br />GENERAL FUND/ <br />Funds Transfer Out <br />001-199-581-099.92 <br />S 4.553.00 <br />S 0 <br />Reserve for Contingency <br />001-199-581-099.91 <br />0S <br />4,553.00 <br />4. <br />EXPENSE <br />M.S.T.U./ <br />Reserve for Contingency <br />004-199-581-099.91 <br />0 <br />11900.00 <br />M.S.T.U./Parks <br />Other Professional Services <br />004-210-572-033.19 <br />S 1 900.00 <br />0 <br />5. <br />REVENUE <br />------ <br />M.S.T.U./ <br />Cash Forward Oct. 1 <br />004-000-389-040.00 <br />$35,000.00 <br />0 <br />EXPENSE <br />M.S.T.U./ <br />Tax Collector <br />004-400-586-099.07 <br />$35.000.00 <br />0 <br />6. <br />REVENUE <br />GENERAL FUND/ <br />Cash Forward Oct. 1 <br />001-000-389-040.00 <br />$14,361.00 <br />0 <br />Risk Mg ./Other Prof. Services <br />001-246-513-033.19 <br />14 361.00 <br />0 <br />FE 199® , 8 BOOK i' F; ut 2Zi <br />