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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />BUDGET AMENDMENT: 009 <br />DATE: March 1. 1995 <br />It <br />March 7, 1995 800,x; <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />MPO/Regular Salaries <br />124-204-515-011.12 <br />$27,000 <br />$0 <br />Social Security <br />124-204-515-012.11 <br />$1,674 <br />$0 <br />Retirement <br />124204515-012.12 <br />4,769 <br />$0 <br />Insurance <br />124204515-012.13 <br />$3,865 <br />$0 <br />Worker's Compensation <br />124204515-012.14 <br />$94 <br />$0 <br />Medicare Matching <br />124204515-012.17 <br />$392 <br />$0 <br />All Travel <br />124-204-515-034.02 <br />$1,000 <br />$0 <br />EDP Equipment <br />124204515-066.47 <br />$2,000 <br />$0 <br />Other Contractual Services <br />124-204515-033.49 <br />$0 <br />$40,784 <br />2. <br />REVENUE <br />GENERAL FUND/Delinquent Ad Val. Tax <br />001-000-311-020.00 <br />$53,640 <br />$0 <br />EXPENSE <br />GENERAL FUND/Salary Reserve <br />001-199-581-099.88 <br />$53,640 <br />$0 <br />REVENUE <br />EMERGENCY SERVICES DISTRICT/ <br />Delinquent Ad Valorem Tax <br />114000-311-020.00 <br />$154,999 <br />$0 <br />EXPENSE <br />EMERGENCY SERVICE DISTRICT <br />FIRE/Salary Reserve <br />114120-522-099.88 <br />$26,638 <br />$0 <br />Automotive <br />114120-522-066.42 <br />$193,679 <br />$0 <br />Reserve for Contingency <br />114120-522-099.91 <br />$0 <br />$85,119 <br />EMERGENCY SERVICE DISTRICT ALS/ <br />Salary Reserve <br />114-253-526-099.88 <br />$19,801 <br />$0 <br />REVENUE <br />SWDD/Service Assessment <br />411-000-363-120.00 <br />$10,682 <br />$0 <br />EXPENSE <br />SWDD/Landfill/Salary Reserve <br />411-217-534099.88 <br />$9,683 <br />$0 <br />SWDD/Landfill/Regular Salary <br />411-217-534011.12 <br />$999 <br />$0 <br />IL 3.See <br />Attached ` <br />It <br />March 7, 1995 800,x; <br />