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0 <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird j <br />OMB Director <br />BUDGET AMENDMENT: 021 <br />DATE: June 10, 1998 <br />Entry' <br />EXPENSE <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />6. <br />EXPENSE <br />M.S.T.U./North County Recreation/ <br />Office Furniture and Equipment <br />004-108-572-066.41 <br />$3,600 <br />$0 <br />M.S.T.U./Reserve for Contingency <br />004-199-581-099.91 <br />$0 <br />$3,600 <br />7. <br />REVENUE <br />GENERAL FUND/Donations-Main Library <br />001-000-366-095.00 <br />$14,187 <br />$0 <br />EXPENSES <br />GENERAL FUND/Main Library/ <br />Office Supplies <br />001-1.09-571-035.11 <br />$800 <br />$0 <br />GENERAL FUND/Main Library/Books <br />001-109-571-035.45 <br />$10,099 <br />$0 <br />GENERAL FUND/Main Library/ <br />Youth Program <br />001-109-571-038.19 <br />$788 <br />$0 <br />GENERAL FUND/Main Library/ <br />EDP Equipment <br />001-109-571-066.47 <br />$2,500 <br />$0 <br />8. <br />EXPENSE <br />GENERAL FUND/Main Library/ <br />EDP Equipment <br />001-109-571-066.47 <br />$7,800 <br />$0 <br />GENERAL FUND/North County Library/ <br />EDP Equipment <br />001-112-571-066.47 <br />$2,500 <br />$0 <br />GENERAL FUND/PersonneVEDP Equipment <br />001-203-513-066.47 <br />$2,000 <br />$0 <br />GENERAL FUND/Welfare/EDP Equipment <br />001-211-564-066.47 <br />$2,000 <br />$0 <br />GENERAL FUND/Probation/EDP Equipment <br />001-908-523-066.47 <br />$4,800 <br />$0 <br />GENERAL FUND/Reserve for Contingencies <br />001-199-581-099.91 <br />$0 <br />$19,100 <br />M.S.T.U./County Planning/EDP Equipment <br />004-205-515-066.47 <br />$4,500 <br />$0 <br />M.S.T.U./Reserve for Contingencies <br />004-199-581-099.91 <br />$0 <br />$4,500 <br />TRANSPORTATION FUND/Public Works/ <br />EDP Equipment <br />111-243-519-066.47 <br />$2,000 <br />$0 <br />TRANSPORTATION FUND/ <br />Reserve for Contingencies <br />111-199-581-099.91 <br />$0 <br />$2,000 <br />JUNE 169 1998 <br />-13- <br />• <br />�OOK N PAJ <br />