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TO: Members of the Board <br />SUBJECT: <br />BUDGET AMENDMENT <br />of County Commissioners <br />NUMBER: <br />015 <br />✓ <br />FROM: Joseph A. Baird <br />DATE: <br />March 22, <br />1993 <br />OMB Director <br />Revision <br />Entry] <br />Nber11 Funds/Department/Account Name <br />Account Number = Increase <br />; Decrease <br />!EXPENSE <br />! <br />i <br />_r <br />!GENERAL FUND/EMS <br />'Regular Salaries <br />11001-20B----525-011.1211$ <br />0!S31 <br />360 <br />!Social Security <br />!001-208-525-012.11;$ <br />OLS <br />1,944 <br />Retirement <br />1001-20-8----525-012.121$ <br />0!$ <br />—5,566 ' <br />!Insurance -Life & Health <br />!001-208-525 012 131$ <br />0118 <br />5 594 <br />1 <br />1 <br />11 11 <br />11 <br />Worker's_Compensation <br />;001-208-525-012.14115 <br />0!$ <br />158 <br />!Medicare/Matching <br />1001-208-525-012.171$ <br />i <br />OLS <br />455 <br />!Vehicle Allowance <br />1001-208-525-034.01;$ <br />0;5 <br />3,300 <br />1 <br />!Travel <br />1001-208-525-037.021$ <br />011.5 <br />1,400 <br />lEauinment Maintenance <br />1001-208-525-037.241$ <br />0!S <br />500 <br />!Contractual Services <br />!0 1-208--25-037.4119 <br />i <br />0;$ <br />6-000 <br />!Travel <br />1001-208-5-25-037.42 $ <br />i <br />01$ <br />100 <br />i <br />!SuDDlies <br />1001-208-525-037.431$ <br />0115 <br />500 <br />!Telephone <br />!001-208-525-037 4411$ <br />011$ <br />50 <br />!Lighting -Reception Ctr. <br />!001-208-525-037 5115 <br />03'S <br />700 <br />i <br />!Communication's <br />1001-208-525-037.611 <br />i <br />I <br />01 <br />i <br />1,010 <br />!Radiological Inst. Maintenance <br />i <br />! <br />1001 208 525 037 7611$ <br />011$ <br />250 - <br />i <br />!Recrular Salaries <br />1001-237-525-011.12!$ <br />31,5791 <br />0 <br />i <br />!Overtime <br />!001-237-525-011,141$ <br />1,538!$ <br />0 <br />i <br />!Social Security <br />i <br />1001-237-525-012.11!$ <br />2-4121$ <br />0 <br />i <br />'Retirement <br />11 <br />1001-237-525- 1 121 <br />1 <br />5,8801S <br />O <br />!Insurance -Life & Health <br />-1001-237-525-012.13 S <br />0 <br />_5,598!$ <br />!Worker's Compensation <br />1 <br />1001-237-525-012.141$ <br />167115 <br />0 <br />;Medicare/Matching <br />1 <br />1001-237 525 012.17!$ <br />481!$ <br />0 <br />;Other Contractual Service <br />! <br />!001-237-525-033.491$ <br />6-00011S <br />0 <br />'Vehicle Allowance <br />' <br />1001-237-525-034.01' <br />3-3001s <br />0 <br />I11 <br />!Travel <br />!001-237-525-034,02!s <br />1 500115 <br />0 <br />!Telephone <br />1-237-525-034.111's <br />410!S <br />0 <br />Services <br />1001-237-525-034.311S <br />I <br />700115 <br />0 <br />;Electrical <br />1Maintenance Other Equipment <br />i <br />!001-237-525-034.69!$ <br />1 <br />75015 <br />0 <br />1 <br />. !Ali Office Supplies <br />1 <br />i <br />1 <br />!001-237-525-035.11!$ <br />' <br />5001$ <br />0 <br />!Other Operating Supplies <br />i <br />1001-237-525-035.29!$ <br />I <br />6501,$ <br />0 <br />9 Page <br />2 of _22 <br />MAR 2 199 <br />BOOK 89 <br />F��,� <br />