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I <br />Aw 107 �Aa 23 7 <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />Entry <br />Number Funds/Department/Account Name <br />I. IREVENUE <br />GENERAL FUNDBroward Prisoner <br />EXPENSE <br />GENERAL FUND/Sheriff-Law <br />Enforcement <br />GENERAL FUND/Sheriff/Detention <br />2. REVENUE <br />GENERAL FUNDBroward Prisoner <br />GENERAL FUND/Sheriff Revenue <br />BUDGET AMENDMENT: 029 <br />DATE: September 9 1998 <br />Account Number Increase Decrease <br />001-000-341-057.00 $92.005 soil <br />001-600-586-099.04 $58,710 $0 <br />001-600-586-099.14 $33,295 $0 <br />001-000-341-057.00 S152,500 $0 <br />001-000-341-052.00 $95,500 SO <br />EXPENSE <br />GENERAL FUND/Sheriff-Law <br />Enforcement <br />001-600-586-099.04 <br />$184,065 <br />$0 <br />GENERAL FUND/SheriffMemntion <br />001-600-586-099.14 <br />$63,935 <br />50 <br />3. <br />REVENUE <br />IRC HOUSING/Funds Transfer In <br />SECTION 8/low Income Housing <br />Assistance <br />107-000-381-020.00 <br />108-000-331-057.00 <br />59,985 <br />$10,000 <br />$0 <br />EXPENSE <br />IRC HOUSING/Regular Salaries <br />107-226-554-011.12 <br />$4.000 <br />$0 <br />IRC HOUSING/Overtime <br />107-226-554-011.14 <br />$1,000 <br />50 <br />IRC HOUSING/Social Security <br />107-226-554-012.11 <br />$310 <br />$p <br />IRC HOUSING/Retirement <br />107-226-554-012.12 <br />$825 <br />$0 <br />IRC HOUSING/Health Insurance <br />107-226-554-012.13 <br />5100 <br />SO <br />IRC HOUSING/Medicare Matching <br />107-226-554-012.17 <br />$100 <br />SO <br />IRC HOUSING/Other Current Charges <br />107-226-554-034.99 <br />$3,650 <br />SO <br />SECTION 8/Funds Transfer Out <br />108-222-581-099.21 <br />$10,000 <br />$0 <br />4. REVENUE <br />MACE/Confiscated Property <br />126-000-351-020.00 <br />$2.582 <br />$0 <br />EXPENSE <br />11 <br />MACE/Sheriff Law Enforcement <br />126-600-521-M.04 <br />$2.582 <br />$0 <br />F1 <br />September 15, 1998 <br />-16- <br />