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ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Tippin, the Board unanimously approved <br />Budget Amendment #016: <br />TO: Members of the Board <br />of County Commission <br />FROM: Joseph A. Baird,. <br />OMB Director. . <br />BUDGET AMENDMENT: 016 <br />DATE: Aprill2.1995 <br />REVISION <br />Entry <br />Number <br />FunddDepartment/Account Name <br />Account -Number <br />Increase <br />Decrease <br />I. <br />REVENUES: <br />GENERAL FUND/MAIN LIBRARY <br />Donations - Main Library <br />0014000-366-095.00 <br />$5,000 <br />$0 <br />Donations -Books -Main Library <br />001-000-366-103.00 <br />$5,648 <br />$0 <br />EXPENDITURES: <br />GENERAL FUND/MAIN LIBRARY <br />Subscriptions <br />001-109-571-035.46 <br />$2,648 <br />$0 <br />GENERAL FUND/Audio Visual <br />001-109-571-035.48 <br />$3,000 <br />$0 <br />GENERALFUND/ <br />Other Furniture and Equipment <br />001-109-571-066.41 <br />$5,000 <br />$0 <br />2. <br />REVENUES: <br />GENERAL FUND/Surplus Sales -Furniture <br />Land Equipment <br />0014000-364-041.00 <br />$12,397 <br />$0 <br />EXPENDITURES: <br />GENERAL FUND/SHERIFF <br />001-600-586-099.04 <br />$12,397 <br />$0 <br />3. <br />REVENUE: <br />'� <br />HOUSING AUT(IORITY/Grant <br />107-000-334-054.00 <br />$6,016 <br />$0 <br />EXPENDITURES: <br />HOUSING AUTHORITY/Prior Year <br />Expense <br />07-226 554-036.72 <br />107_226_5 <br />$6,016 <br />$0 <br />4. <br />REVENUE: <br />HOUSING AUTHORITY/Other Culture <br />Rec. Great <br />1074)00-334-079.00 <br />$0 <br />$15,000 <br />HOUSING AUTHORITY/Fund Transfer In <br />1074000-381-020.00 <br />$15,000 <br />$0 <br />RENTAL ASSISTANCE/Low Income <br />Horsing <br />1084000-331-057.00 <br />$15,000 <br />$0 <br />,EXPENDITURES: <br />RENTAL ASSISTANCEITransfer Out <br />108-222-581-099.21 <br />$15,000 <br />S. <br />REVENUE: <br />RENTAL ASSISTANCEJLow income <br />Horsing <br />108-000-331-057.00 <br />$50,000 <br />$0 <br />EXPENDITURES: <br />GENERAL FUND/Transfer Out <br />001-199-581-099.21 <br />$0 <br />$50,000 <br />GENERAL FUND/Cash Forward <br />001-199-581-099.92 <br />$50,000 <br />$0 <br />RENTAL ASSISTANCE/Tmnsfer Out <br />108-222-581-099.21 <br />1 $50000 <br />so <br />0 <br />25 BOOK <br />APRIL 18, 1995 <br />94 F'ArE <br />