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boas 10 4 FACE o , <br />2. REVENUE <br />NATIVE UPLAND/FIND Oslo River&ont Grant 127-000-334-722.00 $58,640 $0 <br />EXPENSE <br />NATIVE UPLAND/Oslo Riverfiont Park 127-210-537-068.02 $58,640 $0 <br />3. <br />EXPENSE <br />TO: Members of the Board RECEIVED BSE, AMENDMENT: <br />008 <br />of County Commissioners FEB 10 01998 <br />GENERAL—FUND0 lwk- ` -i <br />Court/Unemployment Compensation <br />- <br />001-300-516-012.15 <br />FROM: Joseph A Baird CLERK TO THE BOARD DATE: <br />February 9.1998 <br />OMB Director (* <br />COMEC77ON <br />$0 <br />Entry <br />Number Funds/Department/Account Name Account Number <br />Increase Decrees <br />GENERAL FUND/Computer Services/Medicaid 001-241-513-012.17 <br />$524 <br />$0 <br />GENERAL FUND/Computer Services/All Travel 001-241-513-034.02 <br />$2,300 <br />$0 <br />GENERAL FUND/Computer Services/ <br />312-000-334-039.00 <br />$740,018 <br />Otbce Communication 001-241-513-034.19 <br />$100 <br />$0 <br />GENERAL FUND/Computer Savices/Office Supplies 001-241-513-035.11 <br />$2,200 <br />$0 <br />GENERAL FUND/Computer Services/Software 001-241-513-035.12 <br />$2,200 <br />$0 <br />GENERAL FUND/Computer Services/Books and 001-241-513-035.41 <br />Magazines <br />SIM <br />$0 <br />GENERAL. FUND/Computer Services/Registration 001-241-513-035.43 <br />$2,500 <br />$0 <br />2. REVENUE <br />NATIVE UPLAND/FIND Oslo River&ont Grant 127-000-334-722.00 $58,640 $0 <br />EXPENSE <br />NATIVE UPLAND/Oslo Riverfiont Park 127-210-537-068.02 $58,640 $0 <br />3. <br />EXPENSE <br />GENERAL—FUND0 lwk- ` -i <br />Court/Unemployment Compensation <br />- <br />001-300-516-012.15 <br />$1,035 <br />$0 <br />GENERAL FUND/Reserve for Contingencies <br />001-199-581-099.91 <br />$0 <br />$1,033 <br />4. <br />REVENUE <br />GUN RANGE/Grant <br />312-000-334-039.00 <br />$740,018 <br />$0 <br />EXPENSE <br />GUN RANGE/Recreation/Construction in <br />Progress <br />312-108-575-066.51 <br />$740,018 <br />$0 <br />5. <br />REVENUE <br />GENERAL FUND/Misc. Income <br />001-000-369-090.00 <br />$946 <br />$0 <br />EXPENSE <br />GENERAL FUND/Youth Guidauce/Overtime <br />001-213-523-011.14 <br />$754 <br />$0 <br />GENERAL FUND/Youth Guidance/Social <br />Security <br />001-213-523-012.11 <br />$47 <br />$0 <br />GENERAL FUND/Youth Guidance/ <br />Retirement <br />001-213-523-012.12 <br />$132 <br />$0 <br />GENERAL FUND/Youth Guidance/Worker's <br />Comp. <br />001-213-523-012.14 <br />$2 <br />$0 <br />GENERAL FUND/Youth Guidance/Medicaid <br />001-213-523-012.17 <br />$11 <br />$0 <br />6. <br />REVENUE <br />COURT FACILITY/Interest <br />106-000-361-015.00 <br />$4,500 <br />$0 <br />EXPENSES <br />COURT FACILITY/Circuit Court/Soflwam <br />106.901-516-035.12 <br />$1,500 <br />$0 <br />COURT FACILITY/Circuit Court/Computer <br />Hardware Upgrade <br />106-901-516-035.13 <br />$3,000 <br />$0 <br />FEBRUARY 10, 1998 <br />—26- <br />