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MAY 2 4 1"994 <br />pm 2 F•rl1,)I.451 <br />ON MOTION by Commissioner. Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously <br />approved Budget Amendment 016, as recommended <br />by staff. <br />TO: Membges of the Board <br />00 County commisdonets <br />FROM: Joseph A. Baird <br />OMB Dii+eaor <br />BUDGET AMENDMENT: 016 <br />DATE: Mn 18, 1994 <br />Bony <br />Number <br />Pnmds/Departmem/Account Name <br />Account Number <br />Increase <br />Decrease <br />L <br />EXPENSE <br />GENERAL FUND/Clerk of Court <br />Unemployment Compensation <br />001-309-513-012.15 <br />$2,294 <br />$0 <br />GENERAL. 'FUND/Supervisor of Elections <br />Unemployment Compensation <br />001700-519-012.15 <br />$8 <br />$0 <br />GENERAL FUND/ <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$2,302 <br />EXPENSE <br />TRANSPORTATION FUND/Road & Bridge <br />Unemployment Compensation <br />111-214-541-012.15 <br />$1,012 <br />$0 <br />TRANSPORTATION FUND/Cty. Engineer. <br />Unemployment Compenaation <br />111-244-541-012.15 <br />$0 <br />$627 <br />TRANSPORTATION FUND <br />Reserve for Contingency <br />111-199-581-099.91 <br />$0 <br />$1,639 <br />EMERGENCY SERVICES/Fire District <br />Unemployment Compensation <br />114-120-522-012.15 <br />$6,500 <br />$0 <br />EMERGENCY SERVICES/ALS <br />Unemployment Compensation <br />114-253-526-012.15 <br />$132 <br />$0 <br />EMERGENCY SERVICES DISTRICT <br />Cash Forward <br />114-000-389-040.00 <br />$0 <br />$6,632 <br />EXPENSE <br />S.W.D.I141tecycling <br />Unemployment Compensation <br />411255-534-012.15 <br />$2,226 <br />$0 <br />S.W.D.D./Landfill <br />Cash Forward - September 30 <br />411217-534-099.92 <br />$0 <br />$2,226 <br />EXPENSE <br />GOLF COURSF/Opetations <br />Unemployment Compensation <br />418-221-572-012.15 <br />$2,189 <br />$0 <br />bOL F COURSF Clubhouse <br />Unemployment Compensation <br />418-236-572-012.15 <br />$398 <br />$0 <br />GOLF COURSE/ <br />Cash Ford <br />418-236-572-099.92 <br />$0 <br />$2,587 <br />EXPENSE <br />UTILITIES/Water <br />Unemployment Compensation <br />471-219-536-012.15 <br />$1,443 <br />$0 <br />UTII:MES/Water <br />Cash Forward <br />471-219-536-099.92 <br />$0 <br />$1,443 <br />2. <br />EXPENSE <br />GENERAL FUND/Budget <br />Office Furniture and Equipment <br />001-229-513-066.41 <br />$4,300 <br />$0 <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$4,300 <br />3. <br />EXPENSE <br />GENERAL FUND/Pork <br />Maintenance Sauer Exc. Bldgs <br />001-210-572-034.66 <br />$30,000 <br />$0 <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$30,000 <br />