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L <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A Hair <br />OMB Direaw <br />BUDGET AAMNDMENT: 016 <br />DATE: Awd 15, 1998 <br />Entry <br />Number <br />Frmds/Departmeut/Accrnmt Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />GOLF COURSE/Clubhouse/ <br />Unemployment Coon <br />418-221-572-012.15 <br />$642 <br />$o <br />GOLF COURSE/Food and Beverage/ <br />Unemploymeut Conon <br />418-232-572-012.15 <br />$72 <br />$o <br />GOLF COURSE) <br />419-221-572-036.61 <br />$0 <br />$714 <br />SELF INSURANCE FUND/Risk <br />Management/Unemployment Compensation <br />502-246-513-012.15 <br />$17 <br />$0 <br />SELF INSURANCE FUND/Risk <br />Matching <br />501-246-513-012.17 <br />$0 <br />$17 <br />GENERAL FUND/Supervisor of Elections/ <br />Unemployment Compensation <br />001-700-519-012.15 <br />$17 <br />$0 <br />GENERAL FUND/Persamud <br />Unemployment Compensation <br />001-203-513-012.15 <br />$4,346 <br />$0 <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$4,363 <br />S.W.D.D.JLandfiW <br />Unemployment Compensation <br />411-217-534-012.15 <br />$22 <br />$0 <br />S.W.D.D Contributions <br />411-217-534-012.12 <br />$0 <br />$22 <br />2. <br />REVENUE <br />GENERAL FUND/Other Misc. Revenue <br />0014)00-369-090.00 <br />$6,000 <br />$0 <br />EXPENSE <br />GENERAL FUND/Other Contractual Service <br />001-211-564-033.49 <br />$6,000 <br />$0 <br />3. <br />REVENUE <br />GENERAL FUND/EM Matching Grant <br />0014X)0-331-023.00. <br />$32,401 <br />$0 <br />EXPENSE <br />GENERAL FUND/Emeageacy ServiceJ <br />All Travel <br />001-208-525-039.02 <br />$9,726 <br />$0 <br />GENERAL FUND/Emergency Service) <br />Other Charges -Obligations <br />001-208-525-039.99 <br />$2,500 <br />$0 <br />GENERAL FUNDMmergency Service/ <br />IDP Equipment <br />001-208-525-066.47 <br />$14,400 <br />$0 <br />GENERAL FUND/Emergency Service <br />Software 001-208-525-037.22 $3,000 $0 <br />GENERAL FUND/Emergency Service/ <br />Outside Printirm 001-208-525-034.72 $2.775 $0 <br />APRIL 21, 1998 <br />• <br />