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0 <br />-7 MAP I qq Boox91 UGF 914 <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />Budget Amendment No. 011: <br />TO: Members of the Board <br />of County Commissioners <br />FROM: JosephA. !tx <br />OMB Dire <br />BUDGET AMENDMENT. 011 <br />DATE: March 1. 1994 <br />12 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />GENERAL FUND <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$7,100 <br />Supervisor of Elections <br />001-700-586-099.11 <br />$7,100 <br />$0 <br />2. <br />REVENUE <br />TRANSPORTATION FUND <br />Cash Forward <br />111-000-389-040.00 <br />$0 <br />$400,000 <br />EXPENSE <br />TRANSPORTATION FUND/R & B <br />Roads and Bridges <br />111-214-541-066.31 <br />$0 <br />$400,000 <br />REVENUE <br />ROAD IMPROVEMENT FEES <br />Cash Forward <br />101-000-389-040.00 <br />$400,000 <br />$0 <br />EXPENSE <br />ROAD IMPROVEMENT FEES <br />43rd Ave. Main Canal <br />101-158-541-067.60 <br />$400,000 <br />$0 <br />3. <br />REVENUE <br />METROPOLITAN PLAN. ORG. <br />State MPO PL Funds <br />124-000-334-044.00 <br />$240,504 <br />$0 <br />Other Miscellaneous Revenue <br />1244000-369-090.00 <br />$31,063 <br />$0 <br />EXPENSE <br />METROPOLITAN PLAN. ORG. <br />Inter -departmental Charge <br />124-204-515-036.99 <br />$129,567 <br />$0 <br />Other Contractual Services <br />124-204-515-033.49 <br />$127,000 <br />$0 <br />All Travel <br />124-204-515-034.02 <br />$3,200 <br />$0 <br />All Office Supplies <br />124-204-515-035.11 <br />$1,900 <br />$0 <br />Tuition/Registration <br />124-204-515-035.43 <br />$900 <br />$0 <br />EDP Equipment <br />124-204-515-066.47 <br />$5,000 <br />$0 <br />Other Machinery and Equipment <br />124-204515-066.49 <br />$4,000 <br />$0 <br />12 <br />