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r � <br />BOOK 1-00' FAGt' <br />TO: Members of the Board BUDGET AMENDMENT: 015 <br />of County Commissioners <br />FROM: Joseph A. Baird DATE: February 19, 1997 <br />OMB Director <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1 <br />EXPENSE <br />GENERAL FUND/Recreation/ <br />Unemployment Compensation <br />001-108-572-012.15 <br />$59 <br />$0 <br />GENERAL FUND/Clerk of Circuit Court/ <br />Unemployment Compensation <br />001-300-516-012.15 <br />$8 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$67 <br />M.S.T.U./ Planning/Unemployment <br />Compensation <br />004205-515-012.15 <br />$198 <br />$0 <br />M.S.T.UdReserve for Contingency <br />004199-581-099.91 <br />$0 <br />$198 <br />GOLF COURSE/ClubhouselUnemployment <br />Compensation <br />418-236-572-012.15 <br />$867 <br />$0 <br />GOLF COURSE/Clubhouse/Other Operating <br />418-236-572-035.29 <br />$0 <br />$867 <br />2. <br />EXPENSE <br />GENERAL FUND/BCC/Computer <br />Hardware Upgrade <br />001-101-511-035.13 <br />$482 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$482 <br />3. <br />REVENUES <br />BUILDING DEPT/ Plan Exam Fees- County <br />441-000-322-030.00 <br />$5,333 <br />$0 <br />EXPENSE <br />-- <br />BUILDING DEPT/ Building/ Overtime <br />441-233-524-011.14 <br />$2,678 <br />$0 <br />BUILDING DEPT/ Building/Social Security <br />441-233-524-012.11 <br />$268 <br />$0 <br />BUIL DING DEPT/ Building/ Retirement <br />441-233-524-012.12 <br />$2,253 <br />$0 <br />BUILDING DEPT/ Building/ Medicare <br />441-233-524-012.17 <br />$134 <br />$0 <br />4. <br />REVENUES <br />UTILITIES/ Cash Forward Revenue <br />471-000-389-040.00 <br />$2,670 <br />$0 <br />FLEET MGMT/ Auto Maintenance <br />501-000-395-010.00 <br />$330 <br />$0 <br />EXPENSE <br />GENERAL FUND/Parks/ Uniforms <br />001-210-572-035.24 <br />$870 <br />$0 <br />GENERAL FUND/ Buildings & Grounds/ <br />Uniforms <br />001-220-519-035.24 <br />$870 <br />$0 <br />TRANSPORTATION/ Road & Bridge/ <br />Uniforms <br />111-214-541-035.24 <br />$2,700 <br />$0 <br />TRANSPORTATION/ Engineering/ Uniforms <br />111-244541-035.24 <br />$240 <br />$0 <br />TRANSPORTATION/ Traffic Engineering/ <br />Uniforms <br />111-245-541-035.24 <br />$540 <br />$0 <br />SWDD/ Refuse! Uniforms <br />411-209-534-035.24 <br />$240 <br />$0 <br />FEBRUARY 25, 1997 20 <br />O <br />