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1-40V 2 0 Poor <br />TO: Members of the Board SUBJECT. BUDGET AMENDMENT <br />Of County Commissioners <br />NUMBER: 008 <br />FROM: Joseph A. Baird DATE: November 14. 1990 <br />OMB Director &� <br />;GENERAL FUND/Sheriff <br />1 ! <br />38.00 <br />!Law Enforcement <br />i <br />!EXPENSE <br />23.8! <br />!Detention Center <br />,1001-600-586-099.041$ <br />!001-600-586-099.141$ <br />11.24 <br />!Jail Phase III <br />1001-600-586-099.24!$ <br />3.9' <br />i <br />i <br />!Social Security <br />i <br />1471-235-536-012.11!$ <br />2.14 <br />i <br />i <br />_ !FL Retirement <br />1471-235-536-012.121$ <br />!GENERAL FUND/Clerk to <br />the BCC ! ! <br />& Health Insurance <br />" !Budget Transfer/Clerk <br />to the Bd!001-300-586-099.011$ <br />2.4t <br />! <br />! ! <br />!GENERAL FUND/Clerk of <br />!Budget Transfer/Clerk <br />Court ! <br />of Court 1001-309-586-099.02!$ <br />515 <br />i <br />i <br />!GENERAL FUND/Supe. of <br />Elections! <br />!Budget Transfer/Supe. <br />of Elect.1001-700-586-099 il!$ <br />1.4 <br />!EXPENSE <br />! ! <br />!GENERAL FUND/ <br />! ! <br />!Reserve -Health Insurance !001-199-581-099.86!$ <br />i <br />;UTILITIES <br />!Water Assessment <br />! <br />1.471-000-373-030.001$ <br />38.00 <br />i <br />!EXPENSE <br />! ! <br />!UTILITIES/General <br />!Regular Salary <br />1471-235-536-011.121$ <br />27.96 <br />i <br />i <br />!Social Security <br />i <br />1471-235-536-012.11!$ <br />2.14 <br />i <br />i <br />_ !FL Retirement <br />1471-235-536-012.121$ <br />4.44 <br />& Health Insurance <br />i i <br />1471-235-536-012.131$ <br />3.29 <br />!Life <br />1 <br />!Worker Is rn7nn_ <br />11 ! <br />1di,—,31C._c.,2c_n1'i IA le <br />-2 <br />'GENERAL FUND <br />!EMS Grant 1001-000-334-029.00!$ 37,099 <br />!EXPENSE <br />!GENERAL FUND/Emergency Services! <br />!Office Furniture and Eeminment ! nnl-2nR-ri7ri_nCti d, 1 e '!7 non <br />;GENERAL FUND/Supv. of Elections! ! ! <br />'Reserve for Contingency '001-7.00-586-099.91' 9,717 ' 0 <br />i <br />i <br />!Reserve for Salaries QQle <br />8 <br />