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MAR 5 199A. <br />BOOK, 91 P'{ "E 982 <br />TO: Members of the Board BUDGET AMENDMENT: 012 <br />' of County Commissioners <br />FROM: Joseph A. Baird --' DATE: March 9. 1994 <br />OMB Director <br />Entry <br />Number Funds/Department/Account Name Account Number Increase Decrease <br />1. <br />REVENUE <br />Interdepartmental Charges <br />GENERAL FUND <br />$7,425 <br />$0 <br />Interdepairtmental Charges -B & G <br />001-000-369-051.00 <br />$143,585 <br />$0 <br />GENERAL FUND <br />EXPENSES <br />Emergency Base Grant <br />001-000-342-042.00 <br />$70,424 <br />$0 <br />Main Library <br />EXPENSES <br />Interdepartmental Charges <br />001-109-57I-036.99 <br />$77,750 <br />$0 <br />Regular Salaries <br />001-238-525-011.12 <br />N. County Library <br />$0 <br />Social Security <br />001-238-525-012.11 <br />$1,705 <br />Interdepartmental Charges <br />001-112-571-036.99 <br />SSR Al <br />cn <br />10 <br />� � r <br />Law Library <br />Interdepartmental Charges <br />001-119-516-036.99 <br />$7,425 <br />$0 <br />2. <br />REVENUE <br />GENERAL FUND <br />Emergency Base Grant <br />001-000-342-042.00 <br />$70,424 <br />$0 <br />EXPENSES <br />Regular Salaries <br />001-238-525-011.12 <br />$27,500 <br />$0 <br />Social Security <br />001-238-525-012.11 <br />$1,705 <br />$0 <br />Retirement <br />001-238-525-012.12 <br />$4,880 <br />$0 <br />Insurance -Health and Life <br />001-238-525-012.13 <br />$2,520 <br />$0 <br />Worker's Compensation <br />001-238-525-012.14 <br />$132 <br />$0 <br />Medicare Matching <br />001-238-525-012.17 <br />$398 <br />$0 <br />Vehicle Allowance <br />001-238-525-034.01 <br />$3,300 <br />$0 <br />Other Operating <br />001-238-525-035.29 <br />$1,200 <br />$0 <br />Other Charges -Obligation <br />001-238-525-039.99 <br />$6,289 <br />$0 <br />Other Furniture and Equipment <br />001-238-515-066.41 <br />$22,500 <br />$0 <br />3. <br />REVENUE <br />SELF INSURANCE FUND <br />Insurance Charges <br />502-000-395-020.00 <br />$350,000 <br />$0 <br />EXPENSE <br />Other Insurance <br />502-246-513-03459 <br />$350,000 <br />$0 <br />10 <br />� � r <br />