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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director (*1 <br />BUDGET AMENDMENT: 020 <br />DATE: June 21, 1995 <br />JUNE 279 1995 8a <br />boa 95..PACE 574 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />EMERGENCY SERVICES <br />DISTRICT/Contributions <br />114-000-366-094.00 <br />$2,808 <br />$0 <br />EXPENSE <br />EMERGENCY SERVICES DISTRICT FIRW <br />Tuition and Registration <br />114-120-522-035.43 <br />$2,808 <br />$0 <br />2. <br />EXPENSE <br />S.W.D.D./Recycling/Reguiar Salaries <br />411-255-534-011.12 <br />$27,506 <br />$0 <br />Overtime <br />411-255-534-011.14 <br />$3,328 <br />$0 <br />Social Suety <br />411-255-534-012.11 <br />$1,911 <br />$0 <br />Retirement <br />411-255-534-012.12 <br />$5,445 <br />$0 <br />Health and Life Insurance <br />411-255-534-012.13 <br />$8,106 <br />$0 <br />Worker's Compensation <br />411-255-534-012.14 <br />$1,704 <br />$0 <br />EXPENSE <br />S.W.D.DdRecycling/Cash Forward <br />411-217-534-099.92 <br />$0 <br />$48,000 <br />3. <br />REVENUE <br />Vero Lake Estates/Cash Forward <br />185-000-389-040.00 <br />$100,000 <br />$0 <br />EXPENSE <br />Vero Lake Estates/Transfar Out <br />185-100-581-099.21 <br />$100,000 <br />$0 <br />EXPENSE <br />GENERAL FUND/Transfer Out <br />001-199-581-099.21 <br />$0 <br />$40,000 <br />General Fund/Cash Forward Expense <br />001-199-581-099.92 <br />$40,000 <br />$0 <br />EXPENSE <br />M.S.T.UJTransfer Out <br />004-199-581-099.21 <br />$0 <br />$60,000 <br />M.S.T.UjCash Forward Expense <br />004-199-581-099.92 <br />$60,000 <br />$0 <br />4 <br />REVENUE <br />Vero Lake Estates/Cash Forward <br />185400-389-040.00 <br />$100,000 <br />$0 <br />EXPENSE <br />Vero Lake Estates/Transfer out <br />185-100-581-099.21 <br />$100,000 <br />$0 <br />EXPENSE <br />GENERAL FUND/Transfer Out <br />001-199-581-099.21 <br />$0 <br />$40,000 <br />GENERAL FUND/Cash Forward Expense <br />001-199-581-099.92 <br />$40,000 <br />$0 <br />EXPENSE <br />M.S.T.Uirransfer out <br />004-199-581-099.21 <br />$0 <br />�O�pp0 <br />M.S.T.U./CaslnForward <br />004-199-581-099.92 <br />$60,000 <br />$0 <br />JUNE 279 1995 8a <br />boa 95..PACE 574 <br />