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r <br />TO: Members of the Board <br />� <br />BUDGET AMENDMENT: 008 <br />of County Commissioners <br />FROM: Joseph A. Baird <br />DATE: January 8. 1996 <br />OMB Director <br />Entry <br />I <br />Number Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />2. REVENUES <br />911 Surcharge/Telephone 911 Fee <br />120-000-313-020.00 <br />$14,283 <br />$0 <br />EXPENSES <br />911 Surcharge/Communication <br />Center/Sheriff Law Enforcement <br />120-133-586-099.04 <br />$34,794 <br />$0 <br />911 SurchargetCommunication <br />Center/Reserve for Contingency <br />120-133-581-099.91 <br />$0 <br />$20,511 <br />3. REVENUES <br />ROAD IMPACT FEES/Cash Forward - <br />October 1 <br />101-000-389-040.00 <br />$24,864 <br />$0 <br />EXPENSES <br />ROAD IMPACT FEES/District 9/Road <br />Improvements <br />101-159-541-067.30 <br />$24,964 <br />$o <br />4. REVENUES <br />911 SURCHARGE/ <br />Cash Forward -October 1 <br />120-000-389-040.00 <br />$240,000 <br />$0 <br />EXPENSES <br />911 SURCHARGE/Furniture & Equipment <br />120-133-591-066.41 <br />$240,000 <br />$0 <br />5. REVENUES <br />EMERGENCY SERVICES BASE <br />GRANT/EM Base Grant <br />001-000-342-042.00 <br />$16,037 <br />$0 <br />EXPENSES <br />EMERGENCY SERVICES BASE <br />GRANT/Rqplar Salaries <br />001-238-525-011.12 <br />$4,341 <br />$o <br />EMERGENCY SERVICES BASE <br />GRANT/Social Security <br />001-238-525-012.11 <br />$270 <br />$0 <br />EMERGENCY SERVICES BASE <br />GRANT/Redrement <br />001-238-525-012.12 <br />$757 <br />$0 <br />EMERGENCY SERVICES BASE <br />GRANT/We Insurance <br />001-239-525-012.13 <br />$4 <br />$0 <br />EMERGENCY SERVICES BASE <br />GRANT/Workees Comp. <br />001-238-525-012.14 <br />$13 <br />$o <br />EMERGENCY SERVICES BASE <br />GRANT/Medicare Matching <br />001-238-525-012.17 <br />$63 <br />$o <br />EMERGENCY SERVICES BASE <br />- <br />GRANT/Other Charges & Obligations <br />001-238-525-039.99 <br />$10,589 <br />$0 <br />BOOK DO mc 09437 <br />JANUARY 149 1997 16 <br />