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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A Bair <br />OMB Director <br />BOOK 102 PACE -343 <br />BUDGET AMENDMENT: 029 <br />DATE: August 13, 1997 <br />F*Y <br />Number <br />flmds/DepertmcWAcwuut Name <br />Reserve f w Cantingeacies <br />Ac w= Number <br />Increase <br />Decrease <br />7 <br />REVENUE <br />MS.T.UA%nniag/All Travel <br />004-205-515-034.02 <br />SMF-INSURANCE&sm=e Charges <br />502400-3954)20.00 <br />SO <br />$675,000 <br />m <br />SELF-INSURANCERvarker's Campenntion <br />502-000-395-023.00 <br />$675,000 <br />SO <br />MS.T.UJRoad and Bridge/ <br />8 <br />EXPENSE <br />S16,400 <br />SO <br />MS.T.UAteservefi)rCanting <br />004-199-S81-099.91 <br />TRANSPORTATION FUND/Road gad Bridge/ <br />CammmicatianEguipmcnt <br />111-214-541-066.45 <br />W,555 <br />SO <br />-TRANSPORTATION H=fitoW aW &idgd <br />Reserve f w Cantingeacies <br />111-199-581-099.91 <br />SO <br />55,555 <br />9 EXPENSE <br />MS.T.UA%nniag/All Travel <br />004-205-515-034.02 <br />52,792 <br />SO <br />MS.T.U./Reserve for <br />004-199-581-099.91 <br />m <br />S2,792 <br />10 EXPENSE <br />MS.T.UJRoad and Bridge/ <br />Other C48111rhral Services <br />004-214-541-033.49 <br />S16,400 <br />SO <br />MS.T.UAteservefi)rCanting <br />004-199-S81-099.91 <br />SO <br />516,400 <br />11 EXPENSE <br />ELMGENCY SERVICES DISTRICT/Fire <br />Secviced0fEiw Fumitrae and Equipment <br />114-120-522-066.41 <br />55,782 <br />SO <br />EMERGENCY SERVICES DISTRICT/Fire <br />Services/Reservefor contingency <br />114-120-522.099.91 <br />SO <br />S5,782 <br />12 REVENUE <br />GFIERAL. FUND/Sheriff/ <br />BrowardPrrsmerRevenue <br />EXPENSE <br />0014000-341-057.00 <br />5124.560 <br />SO <br />GENERAL FUND/Sheriff--Law Enforcement <br />001.600-586-099.04 <br />583,455 <br />SO <br />GENERALFUND/Shaiff-Detcution <br />001-000-586-099.14 <br />541,105 <br />SO <br />13 REVENUE <br />GENERAL FUND/Shniff <br />001-000-341.052.00 <br />SO <br />51,059,431 <br />GENERAL FUND/BrowatdPrismerRevenue <br />0014)00-341-057.00 <br />S1,059,431 <br />so <br />14 REVENUE <br />MElLTI-A IAW ENFORCEM ENT/ <br />CaafiscatedProperty <br />EXPENSE <br />126-000-351-020.00 <br />511891 <br />SO <br />MULTI -Am -LAW ENFORCEhdENT/ <br />Sheriff Law Enforcement <br />126-600-586-099.04 <br />51,891 I <br />SO <br />AUGUST 19, 1997 <br />