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L-1 <br />TO: Members of the Board <br />of County Conunissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />V1— <br />BUDGET AMENDMENT: 006 <br />DATE: February 13, 1995 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />TRANSPORTATION FUND/Road and Bridge <br />Unemployment Compensation <br />111-214-541-012.15 <br />$450 <br />$0 <br />TRANSPORTATION FUND/ <br />Reserve for Contingency <br />111-199-581-099.91 <br />$0 <br />$450 <br />EXPENSE <br />S.W.D.D./RefuselUnemployment Comp. <br />411-209-534-012.15 <br />$1,192 <br />$0 <br />S.W.D.D./Landfill/Cash Forward -September 30 <br />411-217-534-099.92 <br />$0 <br />$19192 <br />EXPENSE <br />BUILDING DEPARTMENT/ <br />Unemployment Compensation <br />441-233-524-012.15 <br />$2,250 <br />$0 <br />BUILDING DEPARTMENT/Special Pay <br />441-233-524-011.15 <br />$0 <br />$2,250 <br />2. <br />REVENUE <br />ESD/ALS Charges <br />114-000-342-061.00 <br />$3,000 <br />$0 <br />EXPENSE <br />ESD/Transfer Out <br />114-199-581-099.21 <br />$3,000 <br />$0 <br />REVENUE <br />GENERAL FUND/Transfer In <br />001-000-381-020.00 <br />$3,000 <br />$0 <br />EXPENSE <br />GENERAL FUND/Fellsmer. a Volunteer <br />Ambulance Squad <br />001-110-526-088.57 <br />$3,000 <br />$0 <br />3. <br />EXPENSE <br />GENERAL FUND/Property Appraiser/ <br />Bud. Transfer <br />001-500-586-099.06 <br />$27,963 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$27,963 <br />11 <br />February 21, 1995 <br />BOOK 94 FAGS � 86 <br />