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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />BUDGET AMENDMENT: 024 <br />DATE: September 8. 1993 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />SECONDARY ROAD CONSTRUCTION <br />Constitutional Gas Tax <br />109-000-335-042.0 <br />$0 <br />$798,916 <br />Cash Forward <br />1094000-389-040.00 <br />$798,916 <br />$0 <br />REVENUE <br />TRANSPORTATION FUND <br />Constitutional Gas Tax <br />111-000-335-042.00 <br />$798,916 <br />$0 <br />Funds Transfer In <br />111-000-381-020.00 <br />$0 <br />$798,916 <br />EXPENSE <br />GENERAL FUND <br />Funds Transfer Out <br />001-199-581-099.21 <br />$0 <br />$431,415 <br />Cash Forward <br />001-199-581-099.92 <br />$431,415 <br />$0 <br />M.S.T.U. <br />Funds Transfer Out <br />001-199-581-099.21 <br />$0 <br />$367,501 <br />Cash Forward -September 30 <br />001-199-581-099.92 <br />$367,501 <br />$0 <br />2. <br />REVENUE <br />REFUND AND IMPROVEMENT <br />Half -Cent Sales Tax <br />204000-335-018.00 <br />$0 <br />$150,000 <br />EXPENSE <br />Principal - Debt Service <br />204117-513-077.11 <br />$0 <br />$75,000 <br />Interest - Debt Service <br />204117-513-077.21 <br />$0 <br />$75,000 <br />REVENUE <br />GENERAL FUND <br />Half -Cent Sales Tax <br />001-000-335-018.00 <br />$60,000 <br />$0 <br />EXPENSE <br />Cash Forward -September 30 <br />001-199-581-099.92 <br />$60,000 <br />$0 <br />REVENUE <br />M.S.T.U. <br />Half -Cent Sales Tax <br />004000-335-018.00 <br />$90,000 <br />$0 <br />EXPENSE <br />Cash Forward -September 30 <br />004199-581-099.92 <br />$90,000 <br />$0 <br />7 <br />SEP 141993 <br />BOOK 90 FA,F 5rj8 <br />