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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />_I <br />Boa 90 PnE 785 <br />BUDGET AMENDMENT: 002 <br />15ATE: October 111993 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />ALS <br />EMS Grant <br />114-000-334-290.00 <br />$10,027 <br />$0 <br />EXPENSES <br />ALS <br />Other Operating Supplies <br />114-253-526-035.29 <br />$450 <br />$0 <br />Software <br />114-253-526-035.12 <br />$80 <br />$0 <br />Communications Equipment <br />114-253-526-066.45 <br />$6,633 <br />$0 <br />Other Machinery & Equipment <br />114-253-526-066.49 <br />$2,864 <br />$0 <br />2. <br />REVENUE <br />GENERAL FUND <br />Disaster Preparedness <br />001-000-342-041.00 <br />$4,035 <br />$0 <br />EXPENSE <br />GENERAL PUND/F P & L GRANT <br />Overtime <br />001-237-525-011.14 <br />$4,035 <br />$0 <br />3. <br />EXPENSES <br />GENERAL FUND <br />Reserve for Contingencies <br />001-199-581-099.91 <br />$0 <br />$38,297 <br />GENERAL FUND/Building & Grounds <br />Carpeting <br />001-220-519-041.22 <br />$38,297 <br />$0 <br />4. <br />REVENUE <br />GENERAL FUND <br />Hazardous Material Emerg. Planning <br />001-000-334-292.00 <br />$12,970 <br />$0 <br />EXPENSES <br />GENERAL FUND/EMS <br />Software <br />001-208-525.037.22 <br />$400 <br />$0 <br />Other Furniture & Equipment <br />001-208-525-037.23 <br />$5,500 <br />$0 <br />Other Machinery & Equipment <br />001-208-525-037.24 <br />$3,300 <br />$0 <br />Other Operating Supplies <br />001-208-525-037.31 <br />$1,500 <br />$0 <br />Supplies <br />001-208-525-037.43 <br />$2,270 <br />$0 <br />T -- i <br />10 <br />