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TO: Members of the Board BUDGET AMENDMENT: 025 <br />of County Commissioners <br />FROM: JosephA. Bai DATE: August 31. 1994 <br />OMB Director <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />$3,500 <br />$0 <br />GENERAL FUND/Reserve for Contin en <br />GENERAL FUND/SHERIFF <br />Expendable Tools <br />001-600-521-035.26 <br />$2,560 <br />$0 <br />Other Machinery & Equipment <br />001-600.521-066.49 <br />$6,812 <br />$0 <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$9,372 <br />2. <br />REVENUE <br />SELF INSURANCE FUND/Workees Comp. <br />502-000-395-023.00 <br />$350,000 <br />$0 <br />EXPENSE' <br />SELF INSURANCE FUND/Insurance Claims <br />502-246-523-034.58 <br />$350,000 <br />$0 <br />3. <br />REVENUE <br />FLEET MANAGEMENT/Funds Transfer In <br />501-000.381-020.00 <br />$50,000 <br />$0 <br />Auto Maintenance <br />501-000.395-010.00 <br />$0 <br />$50,000 <br />EXPENSE' <br />TRANSPORTATION FUND/Road & Bridge <br />Funds Transfer Out <br />111-199-581-099.21 <br />$50,000 <br />$0 <br />Paving Materials <br />111-214-541-035.31 <br />$0 <br />$50,000 <br />4. <br />EXPENSE <br />GENERAL FUND/Building & Grounds <br />Other Professional Services <br />001-220-519-033.19 <br />$6,408 <br />$0 <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$6,408 <br />5. <br />REVENUE <br />, <br />SECONDARY ROAD CONSTRUCTION— <br />FUND/Constitutional Gas Tax <br />109-000-335-042.00 <br />$0 <br />$198,934 <br />Cash Forward - <br />109-000-389-040.00 <br />$198,934 <br />$0 <br />TRANSPORTATION FUND/Constitutional <br />Gas Tax <br />111-000-335-042.00 <br />$198,934 <br />$0 <br />Funds Transfer In <br />111-000-381-020.00 <br />$0 <br />$198,934 <br />EXPENSE <br />GENERAL FUND/Funds Transfer Out <br />001-199-581-099.21 <br />$0 <br />$79,574 <br />Cash Forward <br />001-199-581-099.92 <br />$79,574 <br />$0 <br />MSTU/Funds Transfer Out <br />004-199-581-099.21 <br />$0 <br />$119,360 <br />MSTU/Cash Forward <br />004-199-581-099.92 <br />.$119,3601 <br />$0 <br />6. <br />EXPENSE <br />_ • <br />GENERAL FUND/Building & Grounds <br />Automotive <br />001-220-519-066.42 <br />$3,500 <br />$0 <br />GENERAL FUND/Reserve for Contin en <br />001-199-581-099.91 <br />$0 <br />$3,5001 <br />September 6, 1994 <br />23 BOOK 93 PAGE 186 <br />E <br />