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R. <br />CD <br />CLI <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />nMR n,—,tr.r <br />DATE: January 23, 1991 <br />BUDGET AMENDMENT 021 <br />- Pae 1 <br />b F5 y <br />O O W <br />O <br />W o o z Ot- n 0 ti Oo� <br />Oq to.0 z O <br />In Hz N H K A. n �' N `7 <br />O <br />IO.j O O 4 �• +n O � cn <br />O. to <br />M n a z .O <br />cit M °, � ,b p p. <br />O M N• n ►d <br />N 1' <br />N0 O <br />N (D In 1.110 <br />a o y N- <br />N [' 0� fl) <br />fi rt M O <br />Q (D N <br />0 to LQ <br />O O• �. <br />0 " fi <br />Pi <br />a M b fl) <br />a o o <br />�- z 1 o <br />w °rj <br />o%0 <br />M cta <br />.. w <br />4 <br />9' <br />PC a <br />C <br />(D <br />$1 �* <br />FUNDI—DEPARTMENT/ACCOUNT NAME <br />ACCOUNT NUMBER <br />INCREASE <br />DECREASE <br />GENERAL FUND ::. ` <br />_ <br />Board of County Cornu tssioners <br />001 -101 -511 - <br />Executive Salaries <br />011-11 <br />1,160 <br />Regular Salaries <br />011-12 <br />9,528 <br />Social Security <br />012-11 <br />1,959 <br />Medicaid <br />012-17 <br />2,598 <br />Retirement <br />012-12 <br />223 <br />•Insurance <br />012-13 <br />872 <br />Worker's Compensation <br />012-14 <br />47 <br />Attorney's Office <br />001 -102 -514 - <br />Regular Salaries <br />011-12 <br />18,685 <br />Other Salaries <br />011-13 <br />669 <br />Social Security <br />012-11 <br />1,352 <br />Medicaid <br />012-17 <br />2,833 <br />Retirement <br />012-12 <br />3,352 <br />Insurance <br />012-13 <br />2,451 <br />= <br />Worker's Compensation <br />012-14 <br />111 <br />Recreation <br />001-108-572- <br />Regtilar Salaries <br />011-12 <br />13,996 <br />Other Salaries <br />011-13 <br />1,727 <br />Students/Temps <br />011-19 <br />2,497 <br />Social Security <br />012-11 <br />1,100 <br />Medicaid <br />012-17 <br />2,227 <br />Retirement <br />012-12 <br />1,451 <br />Insurance <br />012-13 <br />872 <br />Worker's Compensation <br />012-14 <br />659 <br />Main Library <br />001 -109 -571 - <br />Regular Salaries <br />011-12 <br />11,232 <br />Students/Temps <br />011-19 <br />5,100 <br />Social Security <br />012-11 <br />3,053 <br />Medicaid <br />012-17 <br />3,909 <br />Retirement <br />012-12 <br />852 <br />0 <br />Insurance <br />012-13 <br />24,310 <br />Worker's Compensation <br />012-14 <br />64 <br />North County Library <br />001 -112 -571 - <br />Regular Salaries <br />011-12 <br />11,330 <br />Other Salaries <br />011-13 <br />997 <br />Social Security <br />012-11 <br />845 <br />Medicaid <br />012-17 <br />1,785 <br />Retirement <br />012-12 <br />1,559 <br />Insurance <br />012-13 <br />729 <br />Worker's Compensation <br />012-14 <br />70 <br />SoiltConservation <br />001 -118 -537 - <br />Regular Salaries <br />011-12 <br />3,368 <br />Social Security <br />., 012-11 <br />140 <br />Medicaid <br />012-17 <br />398 <br />Retirement <br />012-12 <br />449 <br />Insurance <br />012-13 <br />178 <br />Worker's Compensation <br />012-14 <br />19 <br />- Pae 1 <br />b F5 y <br />O O W <br />O <br />W o o z Ot- n 0 ti Oo� <br />Oq to.0 z O <br />In Hz N H K A. n �' N `7 <br />O <br />IO.j O O 4 �• +n O � cn <br />O. to <br />M n a z .O <br />cit M °, � ,b p p. <br />O M N• n ►d <br />N 1' <br />N0 O <br />N (D In 1.110 <br />a o y N- <br />N [' 0� fl) <br />fi rt M O <br />Q (D N <br />0 to LQ <br />O O• �. <br />0 " fi <br />Pi <br />a M b fl) <br />a o o <br />�- z 1 o <br />w °rj <br />o%0 <br />M cta <br />.. w <br />4 <br />9' <br />PC a <br />C <br />(D <br />$1 �* <br />