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r SEP 7 1993 <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Bair <br />OMB Director <br />BOOK 90 FAQ• <br />BUDGET AMENDMENT: 023 <br />DATE: September 1. 1993 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />GENERAL FUND/Parks <br />Unemployment Compensation <br />001-210-572-012.15 <br />$26 <br />$0 <br />GENERAL FUND/Clerk of Court <br />Unemployment Compensation <br />001-309-516-012.15 <br />$1,382 <br />$0 <br />GENERAL FUND/Property Appraiser <br />Unemployment Compensation <br />001-500-513-012.15 <br />$8,021 <br />$0 <br />GENERAL FUND/Supervisor of Elections <br />Unemployment Compensation <br />001-700-519-012.15 <br />$30 <br />$0 <br />EXPENSE <br />GENERAL FUND/ <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$9,459 <br />EXPENSE <br />S.W.D.D./Recycling <br />Unemployment Compensation <br />411-255-534012.15 <br />_ <br />$1,776 <br />$0 <br />S.W.D.D./L.andfill <br />Cash Forward - September 30 <br />411-217-534-099.92 <br />$0 <br />$1,776 <br />2. <br />REVENUE <br />GENERAL FUND/ <br />Other Physical Environment <br />001-000-334-039.00 <br />$30,000 <br />$0 <br />EXPENSE <br />GENERAL FUND/ <br />Environmental Learning Center <br />001-110-572-088.85 <br />$30,000 <br />$0 <br />3. <br />REVENUE <br />SELF INSURANCE FUND/ <br />Worker's Compensation <br />502-000-395-023.00 <br />$350,000 <br />$0 <br />EXPENSE <br />SELF INSURANCE FUND/ <br />Insurance Claims <br />502-246-513-03458 <br />$350,000 <br />$0 <br />4. <br />EXPENSE <br />GENERAL FUND/Communications <br />Maintenance -Other Equipment <br />001-107-519-034.69 <br />$3,737 <br />$0 <br />GENERAL FUND/ <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$3,737 <br />5. <br />NO ENTRY NECESSARY <br />24 <br />