Laserfiche WebLink
ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Tippin, the Board unanimously approved <br />Miscellaneous Budget Amendment #009, as recommended <br />in the Memorandum. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A Baird' <br />OMB Director <br />BUDGET AMENDMENT: 009 <br />Entry <br />Number <br />Funds/DepartmeWAccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />911 SURCHARGE/Communications <br />Center/Comm. Equipment Maintenance <br />120-133-519-044.71 <br />$8,322 <br />$0 <br />911 SURCHARGE/ <br />Reserve for Contingency <br />120-133-581-099.91 <br />$0 <br />$8,322 <br />2. <br />EXPENSE <br />M.S.T.UdPlanning/ <br />Other Professional Services <br />004-205-515-033.19 <br />$2,729 <br />$0 <br />M.S.T.U./Reserve for Contingency <br />004-199-581-099.91 <br />SO <br />$2,729 <br />3. <br />EXPENSE <br />911 SURCHARGE/Communications <br />Center/Other Contractual Services <br />120-133-519-033.49 <br />$10,000 <br />$0 <br />911 SURCHARGE1 <br />Reserve for Contingency <br />120-133-581-099.91 <br />SO <br />$10,000 <br />4. <br />REVENUE <br />GENERAL. FUND/Interest-Sheriff <br />001-000-361-033.00 <br />$47,000 <br />$0 <br />GENERAL FUND/SheriffRevemres <br />001-000-341-052.00 <br />$0 <br />$47,000 <br />5. <br />REVENUE <br />GENERAL FUND/Sheriff Revenues <br />001-000-341-052.00 <br />5396,979 <br />$0 <br />EXPENSE <br />GENERAL FUND/Law Enforcement <br />(Local Law Enforcement Block Grant <br />Equipment). <br />001-600-586-099.04 <br />$77,424 <br />$0 <br />GENERAL FUND/Law Enforcement <br />(Church Arson Prevention Grant) <br />001-600-586.099.04 <br />$4,600 <br />SO <br />GENERAL FUND/SheriWLaw <br />Enforcement (Universal hiring Program- <br />Nm <br />Nine (9) new positions) <br />001-600-586-099.04 <br />- - <br />$314,955 <br />$O <br />6. <br />EXPENSE <br />GENERAL FUND/Supervisor of <br />Elections/Budget Transfer <br />001-700-586-099.11$16,047 <br />I <br />GENERAL FUND/ <br />Reserve for Contingency <br />001-199-581-099.91 <br />$0 1 <br />$16,047 <br />12 <br />BOOK DO PAGE �,'� <br />January 21, 1997 <br />