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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A Baird <br />ONE Director <br />BUDGET AMENDMENT: 015 <br />DATE: February 19. 1997 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />SWDD/ Landfill/ Uniforms <br />411-217-534-035.24 <br />$990 <br />$0 <br />SWDD/ Recycling/ Uniforms <br />411-255-534-035.24 <br />$600 <br />$0 <br />GOLF COURSE/ Clubhouse! Uniforms <br />418-236-572-035.24 <br />$263 <br />$0 <br />UTII.ITIES/Sewer/ Uniforms <br />471-218-536-035.24 <br />$1,110 <br />$0 <br />UTII..ITIES/ Water/ Uniforms <br />471-219-536-035.24 <br />$1,470 <br />$0 <br />UTILITIES/ Sludge/ Uniforms <br />471-257-536-035.24 <br />$90 <br />$0 <br />FLEET MGMT/ Fleet/ Uniforms <br />501-242-591-035.24 <br />$330 <br />$0 <br />GENERAL FUNDI Reserves/ Contingency <br />001-199-581-099.91 <br />$0 <br />$1,740 <br />TRANSPORTATION/ Reserves/ Contingency <br />111-199-581-099.91 <br />$0 <br />$3,450 <br />SWDD/ Landfill/ Cash Forward <br />411-217-534-099.92 <br />$0 <br />$1,830 <br />GOLF COURSE/ Clubhouse! Cash Forward <br />418-236-572-099.92 <br />$0 <br />$263 <br />5. <br />REVENUES <br />UTILITIES/ Cash Forward Revenue <br />471-000-389-040.00 <br />$1,220 <br />$0 <br />EXPENSE <br />GENERAL FUND/ Buildings & Grounds/ <br />Uniforms <br />001-220-519-035.24 <br />$2,340 <br />$0 <br />TRANSPORTATION/ Road & Bridge/ <br />Uniforms <br />111-214-541-035.24 <br />$1,750 <br />$0 <br />TRANSPORTATION/ Engineering/ Uniforms <br />111-244541-035.24 <br />$820 <br />$0 <br />SWDD/ Refuse/ Uniforms <br />411-209-534035.24 <br />$360 <br />$0 <br />SWDD/ Landfill/ Uniforms <br />411-217-534-035.24 <br />$1,250 <br />$0 <br />SWDD/ Recycling/ Uniforms <br />411-255-534-035.24 <br />$1,020 <br />$0 <br />UTILITIES/ Sewer/ Uniforms <br />471-218-536-035.24 <br />$1,220 <br />$0 <br />GENERAL FUND/ Reserves/ Contingency <br />001-199-581-099.91 <br />$0 <br />$2,340 <br />TRANSPORTATION/ Reserves/ Contingency <br />111-199-581-099.91 <br />$0 <br />$2,570 . <br />SWDD/ Landfill/ Cash Forward <br />411-217-534-099.92 <br />$0 <br />$2,630 <br />6. <br />EXPENSE <br />GENERAL FUNDI Buildings & Grounds/ <br />Office Furniture & Equipment <br />001-220-519466.41 <br />$3,000 <br />$0 <br />GENERAL FUND/ Reserves/ Contingency <br />001-199-581-099.91 <br />$0 <br />$3,000 <br />7. <br />EXPENSE <br />GENERAL FUND/ Buildings & Grounds/ <br />Landscaping Materials <br />001-220-519-035.34 <br />$2,000 <br />$0 <br />GENERAL FUNDI Reserves/ Contingency <br />001-199-581-099.91 <br />$0 <br />$2,000 <br />H � , <br />FEBRUARY 25, 1997 21 BOOK a ME . JLou <br />