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ON MOTION by Commissioner Eggert, <br />SECONDED by Commissioner Adams, the Board <br />unanimously approved Miscellaneous Budget <br />Amendment #12, as recommended by staff. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />BUDGET AMENDMENT: 012 <br />DATE: March 18. 1998 <br />Entry <br />Number <br />FwWdDepamnent/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />EMERGENCY SERVICES <br />DISTRICT/Donations <br />114-000-366-094.00 <br />$4,710 <br />$0 <br />EXPENSES <br />EMERGENCY SERVICES <br />DISTRICT/Computer Hardware Upgrade <br />114-120-522-035.13 <br />$4,710 <br />$0 <br />2. <br />REVENUES <br />GENERAL FUNDBroward Prisoner <br />Revenue <br />001400-341-057.00 <br />$101,310 <br />$0 <br />EXPENSES <br />GENERAL FUND/Sheriff Law <br />Enforcement <br />001-600-586-099.04 <br />$73,680 <br />$0 <br />GENERAL. FUND/Sheriff Detention <br />001-600-586-099.14 <br />$27,630 <br />$0 <br />3. <br />REVENUE <br />GENERAL FUNDBroward Prisoner <br />Revenue <br />001-000-341-057.00 <br />$105,050 <br />$0 <br />EXPENSE <br />GENERAL FUND/Sheriff Law <br />Enforcement <br />001-600-586-099.04 <br />$76,400 <br />$0 <br />GENERAL FUND/Sheriff Detention <br />001-000-586-099.14 <br />$28,650 <br />$0 <br />4. <br />REVENUE <br />CDBG/Grant <br />1294X)0-331-392.00 <br />$750,000 <br />$0 <br />CDBG/hansfer In <br />129-000-381-020.00 <br />$76,000 <br />$0 <br />EXPENSE <br />ICD <br />.,.,I Services <br />129-130-513-033.19 <br />$57,000 <br />$0 <br />CDBG/Engineering <br />129-131-533-033.13 <br />$104,000 <br />$0 <br />CDBG/Constrvction in Progress <br />129-132-533-066.51 <br />$22,000 <br />$0 <br />CDBG/Construction in Progress <br />129-134-541-066.51 <br />$299,850 <br />$0 <br />CDBG/Construction in Progress <br />129-135-533-066.51 <br />$285,150 <br />$0 <br />CDBG/Water Service <br />129-135-533-066.54 <br />$16,000 <br />$0 <br />CDBG/Constructimr in Progress <br />129-136-533-066.51 <br />$42,000 <br />$0 <br />GENERAL FUND/Funds Transfer Out <br />001-199-581-099.21 <br />$76,000 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$76,000 <br />MARCH 24, 1998 <br />