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ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Bird, the Board unanimously approved <br />Miscellaneous Budget Amendment 001, as recommended <br />by staff. <br />TO: Members of the Board BUDGET AMENDMENT: 001 <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />DATE: October 2. 1996 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />See Attached <br />2. <br />REVENUES <br />GENERAL. FUND/Half--Cent Sales Tax <br />001-000-335-018.00 <br />$63,097 <br />$0 <br />GENERAL FUND/Fund Transfers In <br />001-000-381-020.00 <br />$0 <br />$63,097 <br />EXPENSES <br />GENERAL FUND/Sheriff/Law Enforcement <br />001-600-586-099.04 <br />$0 <br />$25,320 <br />GENERAL FUND/Court Services <br />001-600-586-099.09 <br />$5,585 <br />$0 <br />GENERAL FUND/Detention Center - <br />001-600-586-099.14 <br />$30,360 <br />$0 <br />GENERAL FUND/Worker's Comp. <br />001-600-521-012.14 <br />$0 <br />$10,625 <br />REVENUES <br />MSTU/Half--Cent Sales Tax <br />004000-335-018.00 <br />$0 <br />$63,097 <br />EXPENSES <br />MSTU/Reserves/Transfers Out <br />004199-581-099.21 <br />$0 <br />$63,097 <br />3. <br />REVENUES <br />SHIP/Other Human Service Grant <br />123-000-334069.00 <br />$66,363 <br />EXPENSES <br />SHIP/Downpay/Closing Cost Loan <br />123-228-569-088.05 <br />$44,370 <br />$0 <br />SHIP/Rehab. Loan -Owner Occupied <br />123-228-569-088.07 <br />$13,011 <br />$0 <br />SHIP/Impact Fee Loan -Existing <br />123-228-569-088.09 <br />$2,346 <br />$0 <br />SHIP/Interdept. Charges <br />123-228-569-036.99 <br />$6,636 <br />$0 <br />4. <br />REVENUE <br />GENERAL FUND/SJRWMD/ <br />Yards & Neighbors <br />001-000-337-031.00 <br />$9,999 <br />$0 <br />EXPENSES <br />GENERAL FUND/FL Yards & Neighbor/ <br />Budgeted Temp <br />001-256-537-011.19 <br />$9,265 <br />$0 <br />GENERAL FUND/FL Yards & Neighbor/ <br />Social Security <br />001-256-537-012.11 <br />$574 <br />$0 <br />GENERAL FUND/FL Yards & Neighbor/ <br />Worker's Compensation <br />001-256-537-012.14 <br />$26 <br />$0 <br />GENERAL FUND/FL Yards & Neighbor/ <br />Medicare Matching <br />001-256-537-012.17 <br />$134 1 <br />$0 <br />OCTOBER 8, 1996 <br />35 <br />� P <br />���K 99 f'pGE •` <br />