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ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Eggert, the Board unanimously <br />approved budget amendment 023. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Elainva <br />OMB Director <br />BUDGET AMENDMENT: 023 <br />DATE: Aueust 16.1994 <br />Entry <br />Number <br />FuruLIDepartment/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />- <br />EMERGENCY SERV. DISTRICT/ALS <br />FDOT Child Safety Seat <br />114-000-334-293.00 <br />$36,743 <br />$0 <br />EXPENSE <br />EMERGENCY SERV. DISTRICT/ALS <br />Outside printing <br />114-253-526-034.72 <br />$179 <br />$0 <br />Medicine/Medical Supplies <br />114-253-526-035.27 <br />$25,984 <br />$0 <br />Other Operating <br />114-253-526-03529 <br />$10,580 <br />$0 <br />2. <br />EXPENSE <br />GENERAL FUND/Animal Control <br />Unemployment Compensation <br />001-250-562-012.15 <br />$2,750 <br />$0 <br />GENERAL FUND/Clerk of Court <br />Unemployment Compensation <br />001-309-513-012.15 <br />$1,845 <br />$0 <br />GENERAL FUND/Supervisor of Elections <br />Unemployment Compensation <br />001-700-519-012.15 <br />$5 <br />$0 <br />GENERAL FUND/ <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$4,600 <br />EXPENSE <br />EMERGENCY SERV. DISTRICT/ALS <br />Unemployment Compensation <br />114-253-526-012.15 <br />$1,318 <br />$0 <br />EMERGENCY SERV. DISTRICT/ALS <br />Reserve for Contingency <br />114-253-526-099.91 <br />$0 <br />$1,318 <br />EXPENSE <br />SWDD/Refuse <br />Unemployment Compensation <br />411-209-534-012.15 <br />$1,682 <br />$0 <br />SWDD/Recycling <br />Unemployment Compensation <br />411-255-534-012.15 <br />$954 <br />$0 <br />SWDD/La WO <br />Cash Forward - September 30 <br />, <br />411-217-534-099.92 <br />$0 <br />$2,636 <br />EXPENSE <br />COUNTY BUILDING/BUILDING <br />DEPARTMENT/Unemployment Comp. <br />441-233-524-012.15 <br />$750 <br />$0 <br />Other Professional Services <br />441-233-524-033.19 <br />$0 <br />$750 <br />EXPENSE <br />UTILrM/Water <br />Unemployment Compensation <br />471-219-536-012.15 <br />$61 <br />$0 <br />UTILITIFS/Water <br />Cash Forward <br />471-219-536-099.92 <br />$0 <br />$61 <br />3 <br />August 23, 1994 <br />600K 93 PAGE 10' 5 <br />