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TO: <br />FROM: <br />Members of the Board <br />of County Commissioners <br />Joseph A. Baird <br />OMB Director T/ <br />mu 97 ,PAGE 693 <br />BUDGET AMENDMENT: 017 <br />DATE: March 18, 1996 <br />MARCH 26, 1996 <br />16 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1 <br />REVENUE <br />General Fund/Donations-N. County <br />Library/Books <br />001-000-366-100.00 <br />$3,594 <br />$0 <br />General Fund/Donations-N. County Library <br />001-000-366-097.00 <br />$55 <br />$0 <br />EXPENSE <br />General Fund/N.County Library/Books <br />001-112-571-035.45 <br />$1,555 <br />$0 <br />General Fund/N. County Library/Microforms <br />001-112-571-035.47 <br />$360 <br />$0 <br />General Fund/N.County Library/Audio-Visual <br />001-112-571-035.48 <br />$1,234 <br />$0 <br />General Fund/N.County Library/Youth Books <br />001-112-571-038.11 <br />$500 <br />$0 <br />2. <br />REVENUE <br />General Fund/Donations-Main Library <br />001-000-366-095.00 <br />$6,580 <br />$0 <br />General Fund/Donations-Main Library/ Books <br />001-000-366-103-00 <br />$3,178 <br />$0 <br />EXPENSE <br />General Fund/Main Library/Subscriptions <br />001-109-571-038.35 <br />$573 <br />$0 <br />General Fund/Main LibraryBooks <br />001-109-571-035.45 <br />$3,000 <br />$0 <br />General Fund/Main Library/Subscriptions <br />001-109-571-035.46 <br />$3,000 <br />$0 <br />General Fund/Main Library/Off ce Furniture <br />and Equipment <br />001-109-571-066.41 <br />$3,185 <br />$0 <br />3. <br />EXPENSE <br />General Fund/Building & Grounds/ Auto <br />001-220-519-066.42 <br />$16,000 <br />$0 <br />General Fund/Reserve for Contingencies <br />001-199-581-099.91 <br />$0 <br />$16,000 <br />4.. <br />EXPENSE -` <br />Utilities/Water/Cash Forward <br />471-219-536-099.92 <br />$2,677 <br />$0 <br />Utilities/Water/Other Professional Services <br />471-219-536-033.19 1 <br />$0 1 <br />$2,677 <br />MARCH 26, 1996 <br />16 <br />