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M M <br />TO: Members of the Board BUDGET AMENDMENT: 022 <br />of County Commissioners <br />FROM: Joseph A. Baird DATE: August 29 1995 <br />OMB Director <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />GENERAL FUND/Transfer Out <br />001-199-581-099.21 <br />$0 <br />$57,701 <br />Cash Forward <br />001-199-581-099.92 <br />$57,701 <br />$0 <br />EXPENSE <br />$0 <br />M.S.T.UJTransfer Out <br />004199-581-099.21 <br />$0 <br />$86,552 <br />Cash Forward <br />004199-581-099.92 <br />$86,552 <br />$0 <br />REVENUE <br />TRANSPORTATION FUND/Transfer In <br />111-000-381-020.00 <br />$0 <br />$144,253 <br />$0 <br />$61,822 <br />$300,000 <br />$0 <br />$0 <br />$162,000 <br />$0 <br />$138,000 <br />Reimburse <br />111-0000-369-040.00 <br />$206,075 <br />Cash Forward <br />111-000-389-040.00 <br />$0 <br />2. <br />REVENUE <br />REFUND POROVEMENT/Half Cent Sales Tax <br />204-000-335-018.00 <br />$0 <br />Cash Forward <br />204000-389-040.00 <br />$300,000 <br />$162,000 <br />$0 <br />GENERAL. FUND/Half Cent Sales Tax <br />001-000-335-018.00 <br />Cash Forward <br />001-000-389-040.00 <br />M.S.T.UJHalf Cent Sales Tax <br />004000-335-018.00 <br />$138,000 <br />Cash Forward <br />004-000-389-040.00 <br />$0 <br />3. <br />EXPENSE <br />$7,866 <br />$0 <br />$0 <br />$0 <br />$2,969 <br />$887 <br />GENERAL FUND/Property APPraisa <br />001-500-586-099.06 <br />$0 <br />Cash Forward <br />001-199-581-099.92 <br />$7,866 <br />E.S.DJFire Property Appraiser <br />114120-522-099.06 <br />$2,969 <br />E.S.DJALS Property Appraiser <br />114-253-526-099.06 <br />$887 <br />E.S.DJFire Cash Forward <br />114120-522-099.92 <br />$0 <br />E.S.DJAIS Cash Forward <br />114253-526-099.92 <br />$0 <br />SEPTEMBER 5, 1995 4 toga 95 o. 974 <br />