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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />BOOK 99 FAu.a <br />BUDGET AMENDMENT: 001 <br />DATE: October 2. 1996 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />11 <br />5. <br />REVENUE <br />3,460.00 <br />1 <br />101 <br />511 <br />TRANSPORTATION/FIND Grant <br />111-000-334-077.00 <br />$11,500 <br />$0 <br />7,117.00 <br />EXPENSES <br />101 <br />511 <br />011 <br />14 <br />TRANSPORTATION/Traffic Engineering <br />Other Improvements -Except Buildings <br />111-245-541-066.39 <br />$11,500 <br />$0 11 <br />FUND <br />GENERAL FUND <br />1 <br />101 <br />511 <br />011 <br />11 <br />BCC Operations <br />Executive Salaries <br />3,460.00 <br />1 <br />101 <br />511 <br />011 <br />12 <br />Regular Salaries <br />7,117.00 <br />1 <br />101 <br />511 <br />011 <br />14 <br />Overtime <br />15.00 <br />1 <br />101 <br />511 <br />012 <br />11 <br />Social Security <br />657.Ob <br />1 <br />101 <br />511 <br />012 <br />12 <br />Retirement <br />2,211.00 <br />1 <br />101 <br />511 <br />012 <br />13 <br />Insurance - Life <br />40.00 <br />1 <br />101 <br />511 <br />012 <br />14 <br />Worker's Compensation <br />30.00 <br />1 <br />101 <br />511 <br />012 <br />17 <br />Medicare Matching <br />153.00 <br />1 <br />102 <br />514 <br />011 <br />12 <br />County Attorney <br />Regular Salaries <br />19,025.00 <br />1 <br />102 <br />514 <br />012 <br />11 <br />Social Security <br />1,180.00 <br />1 <br />102 <br />514 <br />012 <br />12 <br />Retirement <br />3,316.00 <br />1 <br />102 <br />514 <br />012 <br />13 <br />Insurance - Life <br />62.00 <br />1 <br />102 <br />514 <br />012 <br />14 <br />Worker's Compensation <br />53.00 <br />1 <br />102 <br />514 <br />012 <br />17 <br />Medicare Matching <br />276.00 <br />1 <br />108 <br />572 <br />011 <br />12 <br />Recreation <br />Regular Salaries <br />13;659.00 <br />1 <br />108 <br />572 <br />011 <br />13 <br />Other Salaries &- Wages <br />6,251.00 <br />1 <br />108 <br />572 <br />011 <br />14 <br />• <br />Overtime <br />525.00 <br />1 <br />108 <br />572 <br />012 <br />11 <br />Social Security <br />1,268.00 <br />1 <br />108 <br />572 <br />012 <br />- 12 <br />Retirement <br />3,563.00 <br />1 <br />108 <br />572 <br />012 <br />13 <br />Insurance - Life <br />69.00 <br />1 <br />108 <br />572 <br />012 <br />14 <br />Worker's Compensation <br />709.00 <br />1 <br />108 <br />572 <br />012 <br />17 <br />Medicare Matching <br />297.00 <br />1 <br />109 <br />571 <br />011 <br />12 <br />Main Library <br />Regular Salaries <br />27,624.00 <br />1 <br />109 <br />571 <br />011 <br />13 <br />Other Salaries & Wages <br />2,876.00 <br />1 <br />109 <br />571 <br />011 " <br />14 <br />Overtime <br />42.00 <br />1 <br />109 <br />571 <br />012 <br />11 <br />Social Security <br />19894.00 <br />1 <br />109 <br />571 <br />012 <br />12 <br />Retirement <br />5,323.00 <br />1 <br />109 <br />571 <br />012 <br />13 <br />Insurance - Life <br />99.00 <br />1 <br />109 <br />571 <br />012 <br />14 <br />Worker's Compensation <br />85.00 <br />1 <br />109 <br />571 <br />012 <br />17 <br />Medicare Matching <br />444.00 <br />1 <br />112 <br />571 <br />011 <br />12 <br />No. County Library <br />Regular Salaries <br />15,307.00 <br />1 <br />112 <br />571 <br />011 <br />13 <br />Other Salaries & Wages <br />1,168.00 <br />1 <br />112 <br />571 <br />011 <br />14 <br />Overtime <br />13.00 <br />1 <br />112 <br />571 <br />012 <br />11 <br />Social Security <br />1,022.00 <br />1 <br />112 <br />571 <br />012 <br />12 <br />Retirement <br />2,874.00 <br />1 <br />112 <br />571 <br />012 <br />13 <br />Insurance - Life <br />59.00 <br />1 <br />112 <br />571 <br />012 <br />14 <br />Workers Compensation <br />46.00 <br />1 <br />112 <br />571 <br />012 <br />17 <br />Medicare Matching <br />239.00 <br />1 <br />118 <br />537 <br />011 <br />12 <br />Soil & Water Conservation <br />Regular Salaries <br />2,125.00 <br />I <br />118 <br />537 <br />012 <br />11 <br />Social Security <br />132.00 <br />1 <br />118 <br />537 <br />012 <br />12 <br />Retirement <br />370.00 <br />1 <br />118 <br />537 <br />012 <br />13 <br />Insurance - Life <br />9.00 <br />1 <br />118 <br />537 <br />012 <br />14 <br />Worker's Compensation <br />6.00 <br />1 <br />118 <br />537 <br />012 <br />17 <br />Medicare Matching <br />31.00 <br />1 <br />119 <br />516 <br />011 <br />12 <br />Law Library <br />Regular Salaries <br />1,518.00 <br />1 <br />119 <br />516 <br />012 <br />11 <br />Social Security <br />94.00 <br />1 <br />119 <br />516 <br />012 <br />12 <br />Retirement <br />265.00 <br />1 <br />119 <br />516 <br />012 <br />13 <br />Insurance - Life <br />6.00 <br />1 <br />119 <br />516 <br />012 <br />14 <br />Worker's Compensation <br />4.00 <br />1 <br />119 <br />516. <br />012 <br />17 <br />Medicare Matching <br />22.00 <br />1 <br />201 <br />512 <br />011 <br />12 <br />Administrator- Operations <br />Regular Salaries <br />5,246.00 <br />1 <br />201 <br />512 <br />012 <br />11 <br />Social Security <br />325.00 <br />1 <br />201 <br />512 <br />012 <br />12 <br />Retirement <br />1,095.00 <br />1 <br />201 <br />512 <br />012 <br />13 <br />Insurance - Life <br />19.00 <br />1 <br />201 <br />512 <br />012 <br />14 <br />Worker's Compensation <br />15.00 <br />1 <br />201 <br />512 <br />012 <br />17 <br />Medicare Matching <br />76.00 <br />1 <br />202 <br />513 <br />011 <br />12 <br />General Services <br />Regular Salaries <br />3,858.00 <br />1 <br />202 <br />513 <br />012 <br />11 <br />Social Security <br />._239.00 <br />1 <br />202 <br />513 <br />012 <br />12 <br />Retirement <br />672.00 <br />1 <br />202 <br />513 <br />012 <br />13 <br />Insurance - Life <br />12.00 <br />1 <br />202 <br />513 <br />012 <br />14 <br />Worker's Compensation <br />11.00 <br />1 <br />202 <br />513 <br />012 <br />17 <br />Medicare Matching <br />56.00 <br />OCTOBER 8, 1996 <br />36 <br />