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MAY 0 3 d 3'4 <br />BGUK 99 SAGE 3.37 <br />TO: Members of the Board <br />of County Commissioners <br />FROM: - Joseph A. Baird <br />OMB Director <br />BUDGET AMENDMENT: 015 <br />DATE: ARn127, 1994 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE - - <br />- <br />General Fund/Building and Grounds <br />Other Professional Services <br />001-220-519-033.19 <br />$10,750 <br />$0 <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$10,750 <br />2. <br />REVENUE <br />General Fund/North County Library <br />Donations N. Cty. Library <br />001-000-366-097.00 <br />$1,584 <br />$0 <br />Donations -N. Cty. Library - Books <br />001-000-366-100.00 <br />$1,303 <br />$0 <br />EXPENSE <br />General Fund/North County Library <br />Children Books <br />001-112-571-038.11 <br />$865 <br />$0 <br />Books <br />001-112-571-035.45 <br />$2,022 <br />$0 <br />3. <br />EXPENSE <br />Emergency Services District -Fire <br />Overtime <br />114-120-522-011.14 <br />$12,796 <br />$0 <br />Social Security <br />114-120-522-012.11 <br />$794 <br />$0 <br />Retirement <br />114-120-522-012.12 <br />$3,464 <br />$0 <br />Worker's Compensation <br />114-120-522-012.14 <br />$319 <br />$0 <br />Medicare Matching <br />114-120-522-012.17 <br />$186 <br />$0 <br />Reserve for Contingency <br />114-120-522-099.91 <br />$0 <br />$17,559 <br />4. <br />EXPENSE <br />General Fund/BCC <br />Office Furniture & Equipment <br />001-101-511-066.41 <br />$2,800 <br />$0 <br />Postage <br />001-101-511-034.21 <br />$0 <br />$2,800 <br />We <br />