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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />BUDGET AMENDMENT: 010 <br />DATE: February 22, 1994 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />GENERAL FUND/Clerk of Court <br />Unemployment Compensation <br />001-309-513-012.15 <br />$2,957 <br />$0 <br />GENERAL FUND/Property Appraiser <br />Unemployment Compensation <br />001-500-513-012.15 <br />$36 <br />$0 <br />GENERAL. FUND/Supervisor of Elections <br />_ <br />Unemployment Compensation <br />001-700-519-012.15 <br />$20 <br />$0 <br />EXPENSE <br />GENERAL FUND/ <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$3,013 <br />EXPENSE <br />S.W.D.D./Recycling <br />Unemployment Compensation <br />411-255-534-012.15 <br />$954 <br />$0 <br />S.W.D.D./Landfill <br />Cash Forward - September 30 <br />411-217-534-099.92 <br />$0 <br />$954 <br />EXPENSE <br />GOLF COURSE/Clubhouse <br />Unemployment Compensation <br />418-236-572-01215 <br />$1,788 <br />$0 <br />GOLF COURSE/ <br />Cash Forward <br />418-236-572-099.92 <br />$0 <br />$1,788 <br />EXPENSE <br />UTILITIES/Water <br />Unemployment Compensation <br />471-219-536-01215 <br />$941 <br />$0 <br />UTILITIES/Water <br />Cash Forward <br />471-219-536-099.92 <br />$0 <br />$941 <br />F. Community Care Network Committee <br />The Board reviewed the following letter: <br />7 <br />r <br />BOOK 91 PAGE 854 <br />