Laserfiche WebLink
BOOK 101 PAGE <br />1. The attached entry appropriates funds for donations received by the Main Library and the <br />North County Library and to cover books that were on backorder from the prior year and <br />received in the current year. <br />2. The attached entry appropriates fimds for the purchase of a pumper for Fire Services as approved <br />by the BCC on April 15, 1997. <br />3. The attached entry adjusts the source of fiords for the match requirement under the Drug Abuse <br />Fund program <br />4. To cover a shortfall in the Housing Authority, the attached appropriates funding. <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve the attached budget amendment 025. <br />ON MOTION by Commissioner Macht, SECONDED by <br />Commissioner Giem, the Board unanimously approved Miscellaneous <br />Budget Amendment #025, as recommended by staff <br />TO: Members of the Board BUDGET AMENDMENT: 025 <br />of County Commissioners <br />FROM: Joseph A Bair DATE: May 28, 1997 <br />OMB Director <br />Entry <br />Number <br />FundsMepartment/Acxoumt Name <br />Account Number <br />increase <br />Decrease <br />1. <br />REVENUES <br />GENERAL FUND/Donations - Books- Main Lub <br />001-000-366-103.00 <br />58,474 <br />50 <br />GENERAL FUND/ Donations -N. County Library <br />-Books <br />001-000-366.100.00 <br />53,155 <br />50 <br />EXPENSES <br />GENERAL FUND/Main L'bray/Books <br />001-109-571-035.45 <br />520,474 <br />So <br />GENERALFUND/No.County Ltbrary/Hooka <br />001-112-571-035.45 <br />56,655 <br />50 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />50 <br />515,500 <br />2. <br />REVENUES <br />OPTIONAL SALES TAX/Cash Forward Rev. <br />3154)00-389-040.00 <br />5192,684 <br />50 <br />EXPENSES <br />OPTIONAL SALES TAX/ Fine Services/ <br />Automotive <br />315-120-522-066.42 <br />$192,684 <br />3. <br />REVENUES <br />DRUG ABUSE FUND/ Thud= In <br />121400-381-020.00 <br />512,000 <br />50 <br />DRUG ABUSE FUND/ Reimbursements <br />1214000-369-040.00 <br />50 <br />512,000 <br />EXPENSES ' <br />GENERAL FUND/BCC ReservedTrandasOut <br />001-199-581-099.21 <br />$12,000 <br />50 <br />GENERAL FUND/BCC Rm vedContingency <br />001-199-581-099.91 <br />50 <br />512,000 <br />12 <br />JUNE 39 1997 <br />