Laserfiche WebLink
ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Macht, the <br />Board unanimously (4-0, <br />Commissioner Bird being <br />absent) approved budget <br />amendment #016, as recommended in the memorandum. <br />TO: Members of the Board <br />BUDGET AMENDMENT: 016 <br />of County Commissioners <br />004-223-515-012.13 <br />FROM: Joseph A. Baird <br />DATE: March 13, 1996 <br />OMB Director <br />MSTU/EDA Grant/Medicare Match <br />Entry <br />$102 <br />$p <br />MSTU/EDA Grant/Other Contractual Serv. <br />004223-515-033.49 <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1 <br />REVENUE <br />REVENUE <br />Native Uplands Land Acq./Cash Forward <br />001-000-334-045.00 <br />127-000-389-040.00 <br />$100,000 <br />$0 <br />EXPENSE <br />EXPENSE <br />- <br />General Fund/IR Council on Aging <br />001-110-564-088.32 <br />Native Uplands Land Acq/Engineering Srvs <br />$0 <br />127-210-537-033.13 <br />$100,000 <br />$0 <br />2. REVENUE <br />MSTU/EDA Grant/Cash Forward 004-000-389-040.00 $26,134 $0 <br />EXPENSE <br />MSTU/EDA Grant/Regular Salaries 004-223-515-011.12 $6,921 $0 <br />MSTU/EDA Grant/Social Security 004-221-515-m -7 11 eA')o I On <br />15 <br />March 19, 1996 <br />BOCK 97 Phu.555 <br />MSTU/EDA Grant/Retirement <br />004-223-515-012.12 <br />$1,225 <br />$0 <br />MSTU/EDA Grant/Ins. Life & Health <br />004-223-515-012.13 <br />$645 <br />$0 <br />MSTU/EDA Grant/Medicare Match <br />004-223-515-012.17 <br />$102 <br />$p <br />MSTU/EDA Grant/Other Contractual Serv. <br />004223-515-033.49 <br />$16,812 <br />$0 <br />3. <br />REVENUE <br />General Fund/State Transit Block Grant <br />001-000-334-045.00 <br />$79,430 <br />$0 <br />EXPENSE <br />- <br />General Fund/IR Council on Aging <br />001-110-564-088.32 <br />$79,430 <br />$0 <br />4. <br />EXPENSE <br />General Fund/Parks Department <br />001-210-572-034.33 <br />$7,000 <br />$0 <br />General Fund/Reserve for Contingencies <br />001-199-581-099.91 <br />$0 <br />$7,000 <br />5. <br />REVENUE <br />ESD/ALS Charges <br />1144000-342-061.00 <br />$145,000 <br />$0 <br />EXPENSE <br />ESD/Fire Department/Automotive <br />114-120-522-066.42 <br />$338,324 <br />$0 <br />ESD/Fire Department/Cash Forward <br />114-120-522-099.92 <br />$0 <br />$193,324 <br />6. <br />EXPENSE <br />General Fund/ <br />Economic Opportunities Council <br />001-110-569-088.20 <br />$2,378 <br />$0 <br />General Fund/Reserve for Contingencies <br />001-199-581-099.91 <br />$0 <br />$2,378 <br />15 <br />March 19, 1996 <br />BOCK 97 Phu.555 <br />