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JUN 14 1994 <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Bair <br />OMB Director <br />b00K b2 F. a 613 <br />BUDGET AMENDMENT -.018 <br />DATE: June 7. 1994 <br />14 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />To Be Determined At A Later Date <br />2. <br />REVENUE <br />Secondary Road Construction Fund/ <br />Constitutional Gas Tax-- -- <br />109-000-335442.00 <br />$600,000 <br />Cash Forward <br />109-000-389-040.00 <br />$600,000 <br />REVENUE <br />Transportation Fund/ <br />Constitutional Gas Tax <br />111-000-335-042.00 <br />$600,000 <br />Funds Transfer In _ <br />111-000-381-020.00 <br />$600,000 <br />EXPENSE <br />General Fund/ <br />Fund Transfer Out <br />001-199-581-099.21 <br />$240,000 <br />Cash Forward <br />001-199-581-099.92 <br />$240,000 <br />MSTU/ <br />Fund Transfer Out <br />004-199-581-099.21 <br />$360,000 <br />Cash Forwafd <br />004-199-581-099.92 <br />$360,000 <br />3. <br />EXPENSE <br />GENERAL FUND/ - <br />Reserve for Contingency, <br />001-199-581-099.91 <br />$550 <br />General Fund/R.E.P Grant <br />Regular Salaries <br />001-237-525-011.12 <br />$433 <br />Social Security <br />001-237-525-012.11 <br />$27 <br />Retirement <br />001-237-525-012.12 <br />$77 <br />Life Insurance <br />001-237-525-012.13 <br />$5 <br />.Workers <br />-Compensation <br />001-237-525-012.14 <br />= <br />$2 <br />Medicaid <br />001-237-525-012.17 <br />$6 <br />14 <br />