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.11 <br />TO: Members of the Board BUDGET AMENDMENT- 014 <br />: of County Commissioners <br />FROM: Joseph A. Baird DATE: March 16. 1994 <br />OMB Director <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES. <br />PETITION PAVING PROGRAM <br />Interest Investments <br />1734000-361-010.00 <br />$0 <br />$50,000 <br />Interest -Tax Collector <br />173-000-361-032.00 <br />$0 <br />$15,000 <br />Capital Improvement Assessment <br />173-000-363-110.00 <br />$0 <br />$447,097 <br />Fund Transfers In <br />173-000-381-020.00 <br />$0 <br />$290,000 <br />Less 5% Estimated Receipts <br />1734000-389-030.00 <br />$25,605 <br />$0 <br />Cash Forward -October 1 <br />173-000-389-040.00. <br />$0 <br />$385,263 <br />EXPENSES <br />PETTTION PAVING PROGRAM <br />Regular Salaries <br />173-214-541-011.12 <br />$0 <br />$287,970 <br />Overtime <br />173-214-541-011.14 <br />$0 <br />$8,000 <br />Special Pay <br />173-214-541-011.15 <br />$0 <br />$7,300 <br />Social Security <br />173-214-541-012.11 <br />$0 <br />$18,804 <br />Retirement <br />173-214-541-012.12 <br />$0 <br />$53,831 <br />Insurance -Life & Health <br />173-214-541-012.13 <br />$0 <br />$48,183 <br />Worker's Compensation <br />173-214-541-012.14 <br />$0 <br />$19,895 <br />Medicare Matching <br />173-214-541-012.17 <br />$0 <br />$.4,398 <br />Engineering Services <br />173-214-541-033.13 <br />$0 <br />$5,000 <br />G & A Expenses <br />173-214-541-033.14 <br />$0 <br />$33,482 <br />Other Professional Services <br />173-214-541-033.19 <br />$0 <br />$40,000 <br />Other Contractual Services <br />173-214-541-033.49 <br />$0 <br />$24,822 <br />Electric Services <br />173-214-541-034.31 <br />$0 <br />$5,178 <br />Rent -Heavy Equipment <br />173-214-541-034.45 <br />$0 <br />$1,000 <br />Maintenance -Auto. ' <br />173-214-541-034.64 <br />$0 <br />$8,000 <br />Maintenance -Heavy Equipment <br />173-214-541-034.65 <br />$0 <br />$50,000 <br />Maintenance -Other Equipment <br />173-214-541-034.69 <br />$0 <br />Legal Acts <br />173-214-541-034.91 <br />$0 <br />Licenses and Permits <br />173-214-541-034.97 <br />$0 <br />d$35 <br />Fuel and Lube <br />173-214-541-035.21 <br />$0 <br />MAR z z 1994 <br />47 <br />BOOK 91 PAGE 1052 <br />