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5/20/1997
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5/20/1997
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7/23/2015 12:10:04 PM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
05/20/1997
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ON MOTION by Commissioner Adams, SECONDED by <br />Commissioner Ginn, the Board (4-0, Commissioner Tippin <br />being absent) unanimously approved Miscellaneous Budget <br />Amendment #024, as recommended by staff. <br />TO: Members of the Board BUDGET AMENDMENT: 024 <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />J <br />DATE: May 14. 1997 <br />1 N <br />Funds/Dcpartment/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 />$375 <br />$0 <br />GI�.ERAL FUND/Clerk of Circuit Court/ <br />Unemployment Compensation <br />001-300-516-012.15 <br />$511 <br />$0 <br />GENERAL FUND/ Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$886 <br />GOLF COURSE/ Clubhouse! <br />Unemployment Compensation <br />41&236-572-012.15 <br />$88 <br />$0 <br />GOLF COURSE/ Clubhouse/ <br />Cash Forward Expense <br />419-236-572-099.92 <br />$0 <br />$88 <br />2 <br />EXPENSE <br />GENERAL FUND/ Recreation/ Special Events <br />001-10&572-041.11 <br />$5,000 <br />$0 <br />GENERAL FUND/ Reserve for Contmgencq <br />001-199-581-099.91 <br />$0 <br />$5,000 <br />3 <br />REVENUES <br />BUILDING DEPT/ Other Permits - County <br />441-000-322-040.00 <br />$4,500 <br />$0 <br />EXPENSES <br />BUILDING DEPT/ Building DeptJ Postage <br />441-233-524-034.21 <br />$1,600 <br />$0 <br />BUILDING DEPT! Building DeptJ <br />Outside Pig <br />441-233-524-034.72 <br />$2,900 <br />$0 <br />4 <br />REVENUES <br />SINGLE STREErLIGAm_-.. <br />Other Contributions and Donations <br />187-000-366-090.00 <br />$2,400 <br />$0 <br />SINGLE STREETL- CYHT3/Cash Forward Rev. <br />187-000-389-040.00 <br />$5,600 <br />$0 <br />EXPENSE <br />SINGLE STREET LIGHTS/Electric Services <br />187-280-541-034.31 <br />$8,000 <br />$0 <br />5 <br />REVENUES <br />RISK MANAGEMENT/ Insurance Charges <br />502-000-395-020.00 <br />$250,000 <br />$0 <br />EXPENSE <br />RISK MANAGEMENT/Worlm ComP. Claims <br />502-246-519-012.14 <br />$100,000 <br />$0 <br />RISK MANAGEMENT/Auto Insurance Claims <br />502-246-519-034.51 <br />$30,000 <br />$0 <br />MAY 20, 1997 <br />11 500� 101 VAt 47 <br />
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