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TO: Members of the Board <br />of Comity Commissioners <br />FROM: Joseph A Baird eo <br />OMB Director <br />BUDGET AMENDMENT: 029 <br />DATE: Autatust 13. 1997 <br />AUGUST 19, 1997 <br />21 <br />BOOK 102 PAGE 342 <br />Entry <br />Number <br />Fumds0cpartmadAcommt Name <br />Account Number <br />Increase <br />Decrease <br />1 <br />REVENUES <br />GENERAL FUNI)AArary/fe 3u. Florinef Graaf <br />001-000-334-710.00 <br />537,000 <br />50 <br />EXPENSES <br />GENERAL FUND/Main Library/ <br />Office Furniture and Eqqpment <br />001-109-571-066.47 <br />537,000 <br />SO <br />2. <br />REVENUES <br />EMERGENCY SERVICES DISTRICT/Donations <br />114.000-366-094.00 <br />S16,200 <br />SO <br />EXPENSES <br />EMERGENCY SERVICES DISTRICT/Fim <br />Serviced0dw Maci>tncry and EquipmW <br />114-120.522.066.49 <br />S16,= <br />S0 <br />3 <br />REVENUE <br />GENERAL FUND/N. County Lbrary/M=. <br />Donations <br />001-000-366-097.00 <br />5584 <br />S0 <br />GENERAL FUND/N. County Lrbrffiy/ <br />Book Donations <br />0014)00-366-100.00 <br />51,117 <br />50 <br />GENERALFUND/Main Lbrary/BookDonations <br />001-000-366-103.00 <br />5253 <br />SO <br />GENERAL FUND/Main Lbrary/General <br />Donations <br />001-000-366-095.00 <br />51,862 <br />S0 <br />EXPENSES <br />GENERALFUND/N. CountyLibrsry/Books <br />001-112-571-035.45 <br />51,701 <br />50 <br />GENERAI. FUND/Msin Lftwwy/ <br />ComputerSoRuame <br />001-109-571-035.13 <br />51,029 <br />SO <br />GENERAL FUND/Main Library/ <br />Off= Furmtumand Equipmmt <br />001-109-571-066.47 <br />S1,086 <br />SO <br />4 <br />REVENUES <br />GENERAL Revame <br />0014000-369-090.00 <br />S1,684 <br />SO <br />EXPENSES <br />GEN13RAL.FUND/Brd.-TransferSupavisor, <br />001-700.586-099.11 <br />S1,684 <br />S0 <br />5 <br />EXPENSE <br />GENERAL FUND/Animal Control/ <br />Off= Furniture and Equipment <br />001-250-562-066.47 <br />51,615 <br />m <br />GENERAL FUND/Reservefor Contingency <br />001.199-581-099.91 <br />SO <br />S1,615 <br />6 <br />REVENUE <br />SELF-INSURANCE FUND/ <br />Worker's Camp. Billing <br />502-000.395-023.00 <br />556,927 <br />SO <br />EXPENSE <br />SELF INSURANCE FUND/ <br />Worker's <br />502-246-519-012.14 <br />556,927 <br />SO <br />AUGUST 19, 1997 <br />21 <br />BOOK 102 PAGE 342 <br />