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TO: Members of the Board BUDGET AMENDMENT: 016 <br />of County Commissioners <br />FROM: Joseph A Baird DATE: March 5. 1997 <br />OMB Director <br />17 <br />sooK FAQ M <br />March 11, 1997 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />OPTIONAL ONE CENT SALES TAX/ <br />FRDAP - Donald MacDonald Park grant <br />315-000-334-726.00 <br />$50,000 <br />$0 <br />EXPENSES <br />OPTIONAL ONE CENT SALES TAX/ <br />Parks/ Donald MacDonald Park <br />315-210-572-068.07 <br />$50,000 <br />$0 <br />2. <br />REVENUES <br />NATIVE UPLANDS ACQUISITION <br />FUND/ FIND- Oslo Riverfront Phase H <br />grant <br />1274000-334-727.00 <br />$90,600 <br />$0 <br />NATIVE UPLANDS ACQUISITION <br />FUND/ Cash Forward -Oct. 1st <br />1274000-389-040.00 <br />$101,500 <br />$0 <br />EXPENSES <br />NATIVE UPLANDS ACQUISITION <br />FUND/ Parks/ Oslo Riverfront Park <br />127-210-537-068.02 <br />$192,100 <br />$0 <br />3. <br />REVENUES <br />OPTIONAL ONE CENT SALES TAX/ <br />FDEP - Gifford Park grant <br />3154000-334-728.00 <br />$97,500 <br />$0 <br />EXPENSES <br />OPTIONAL ONE CENT SALES TAX( <br />Parks/ Gifford Park <br />315-210-572-068.03 <br />$97,500 <br />$0 <br />4. <br />EXPENSES <br />GENERAL FUND/ EMS/ Other <br />Contractual Services <br />001-208-525-033.49 <br />$8,500 <br />.$0 <br />GENERAL FUND/ Reserve for <br />Contingency <br />001-199-581-099.91 <br />$0 <br />$8,500 <br />5. <br />EXPENSES <br />ESD/ALS/Maintenance Building3 <br />114-253-526-034.61 <br />$5,510 <br />$0 <br />ESD/ALS/Reserve for Contingency <br />114-253-526-099.91 <br />$0 <br />$5,510 <br />17 <br />sooK FAQ M <br />March 11, 1997 <br />