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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A Baird <br />ii*/Ri Tlirnwr..r <br />BOOK 98 4 <br />BUDGET AMENDMENT: 023 <br />DATE: _ June 26. 1996 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />001-216-513-066.47 <br />$4,870 <br />$0 <br />GENERAL Fund/Building & Grounds/ <br />Building Operations <br />001-220-519-041.15 <br />$42,650 <br />$0 <br />GENERAL, Fund/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$42,650 <br />2 <br />EXPENSE <br />GENERAL Fund/Purchasing/EDP Equipment <br />001-216-513-066.47 <br />$4,870 <br />$0 <br />GENERAL Fund/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$4,870 <br />SELF-INSURANCE/Other Insurance <br />502-246-513-034.59 <br />$60,000 <br />$0 <br />3 <br />EXPENSE <br />502-246-519-012.14 <br />$30,000 <br />$0 <br />GENERAL. FUND/Council on Aging <br />001-110-564088.32 <br />$223,512 <br />$0 <br />REVENUE <br />Section 9 Fed. Transportation/Council on <br />Aging <br />001-000-331-041.00 <br />$223,512 <br />$0 <br />4 <br />EXPENSE <br />-- <br />GENERAL. FUND/Animal Control/Other <br />Charges and Obligations <br />001-250-562-034.99 <br />$2,400 <br />$0 <br />REVENUE <br />GENERAL FUND/Dog Licenses <br />001-000-329-010.00 <br />$2,400 <br />$0 <br />5. <br />EXPENSE -- <br />.- <br />GENERAL FUND/PersonneUEDP Equipment <br />001-203-513-066.47 <br />$2,700 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$2,700 <br />6. • <br />EXPENSE <br />MS.T.UJEDA/Regular Salaries <br />004-223-515-011.12' <br />$14,340 <br />$0 <br />M.S.T.U./EDA/Social Security <br />004-223-515-012.11 <br />$890 <br />$0 <br />M.S.T.UJEDA/Retirement <br />004223-515-012.12 <br />$2,533 <br />$0 <br />MS.T.UJIDA/Insurance Life & Health <br />004-223-515-012.13 <br />$1,400 <br />$0 <br />M.S.T.UJEDA/Medic are <br />004223-515-012.17 <br />$208 <br />$0 <br />M.S.T.UJEDA/Interdept. Charges <br />004223-515-036.99 <br />$12,500 <br />$0 <br />M.S.T.UJReserve for Contingency <br />004199-581-099.91 <br />$0 <br />$31,871 <br />7. <br />REVENUE <br />SELF-INSURANCEftsurance Charges <br />502400-395-020.00 <br />$160,000 <br />$0 <br />EXPENSE <br />SELF-INSURANCE/Other Insurance <br />502-246-513-034.59 <br />$60,000 <br />$0 <br />SELF INSURANCEBCC Worker's Comp. <br />502-246-519-012.14 <br />$30,000 <br />$0 <br />SELF-INSURANCE/Sheriff Worker's Comp. 1 <br />502-600-521-012.14 <br />$70,000 <br />$0 <br />JULY 2, 1996 12 <br />