Laserfiche WebLink
TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. <br />OMB Director <br />BUDGET AMENDMENT: 002 <br />DATE: November 18. 1997 <br />Entry <br />'Number I Funds/Departmart/Account Name Account Number Increase Decrease <br />5. <br />OPTIONAL. SALES TAX/Roads & Bridges/ <br />Sidewalks and Curbs <br />315-214-541-066.32 <br />$155,190 <br />$0 <br />OPTIONAL SALES TAX/Landfill/ <br />Other Contractual Services <br />315-217-534-033.49 <br />$327,887 <br />$0 <br />EXPENSES <br />3. <br />EXPENSE <br />001-600-586-099.04 <br />$87,540 <br />$0 <br />OPTIONAL SALES TAX/ <br />North Countv Library <br />315-112-571-066.11 <br />$200,000 <br />$0 <br />OPTIONAL SALES TAX/ <br />Reserve for Contingency <br />315-199-581-099.91 <br />$0 <br />$200,000 <br />6. <br />EXPENSE <br />4. <br />EXPENSE <br />001-400-513-034.21 <br />$11,000 <br />$0 <br />GENERAL FUND/ Recreation/EDP Equip. <br />001-108-572-066.47 <br />$2.614 <br />$0 <br />GENERAL FUND/Reserve for Contineencv <br />001-199-581-099.91 <br />SO <br />$2.614 <br />5. <br />REVENUE <br />GENERAL FUND/Broward <br />Prisoner Revenue <br />001-000-341-057.00 <br />$131,310 <br />$0 <br />EXPENSES <br />GENERAL FUND/Sheriff/Law Enforcement <br />001-600-586-099.04 <br />$87,540 <br />$0 <br />GENERAL FUND/Sheriff/Detention <br />001-600-586-099.14 <br />$43,770 <br />$0 <br />6. <br />EXPENSE <br />GENERAL FUND/Tax Collector/Postage <br />001-400-513-034.21 <br />$11,000 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$11,000 <br />7. <br />REVENUE <br />911/Cash Forward <br />120-000-389-040.00 <br />$275,000 <br />$0 <br />EXPENSE <br />911 COMMUNICATIONS/ <br />Communication Equipment <br />120-133-519-066.45 <br />$275,000 <br />$0 <br />8. <br />REVENUE <br />GENERAL FUND/Court Reporting <br />001-000-334-081.00 <br />$21,690 <br />$0 <br />GENERAL FUND/Cash Forward <br />0014)00-389-040.00 <br />$0 <br />$21,690 <br />9. <br />EXPENSE <br />GOLF COURSE/Clubhousel <br />Unemployment Compensation <br />418-221-572-012.15 <br />$463 <br />$0 <br />GOLF COURSE/Food and Beverage/ <br />Unemployment Compensation <br />418-232-572-012.15 <br />$1,008 <br />$0 <br />GOLF COURSE/Clubhouse/Cash Forward <br />418-221-572-099.92 <br />10 <br />11,471 <br />SELF INSURANCE FUND/Risk <br />Management/Unemployment Compensation <br />502-246-513-012.15 <br />$196 <br />$0 <br />SELF INSURANCE FUND/Risk <br />Management/Claims <br />502-246-513-034.58 <br />$0 <br />$196 <br />NOVEMBER 25 1997 -13- x <br />Boob NJ Fn'E �) <br />