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BOOK 10 .7 PAGE 396 <br />TO: Members of the Board BUDGET AMENDMENT: 001 <br />of County Commissioners <br />FROM: Joseph A. Baird' 7) DATE: October 21, 1998 <br />OMB Director <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />OPTIONAL SALES TAX/Building and <br />Grounds/Building Alterations <br />315-220-519-041.25 <br />$26,462 <br />$0 <br />OPTIONAL SALES TAX/Reserve for <br />Contingency <br />315-199-581-099.91 <br />$0 <br />$26,462 <br />2. <br />EXPENSE <br />OPTIONAL SALES TAX/Fire <br />Services/Construction in Progress <br />315-120-522-66.51 <br />$50,100 <br />$0 <br />OPTIONAL SALES TAX/Reserve for <br />Contingency <br />315-199-581-099.91 <br />$0 <br />$50,100 <br />3. <br />REVENUE <br />OPTIONAL SALES TAX/Cash Forward - <br />October 1 <br />3154000-389-040.00 <br />$30,000 <br />$0 <br />EXPENSE <br />OPTIONAL SALES TAX/Building and <br />Grounds/Building Alterations <br />315-220-519-041.25 <br />$30,000 <br />$0 <br />4. <br />REVENUE <br />OPTIONAL SALES TAX/Cash Forward - <br />October 1 <br />315400-389-040.00 <br />$30,000 <br />$0 <br />EXPENSE <br />OPTIONAL SALES TAX/Building and <br />Grounds/Building Alterations <br />315-220-519-041.25 <br />$30,000 <br />$0 <br />5. <br />REVENUE <br />OPTIONAL SALES TAX/Cash Forward - <br />October 1 <br />315-000-389-040.00 <br />$70,000 <br />$0 <br />EXPENSE <br />OPTIONAL SALES TAX/Building and <br />Grounds/Other Buildings <br />315-220-519-066.29 <br />$70,000 <br />$0 <br />6. <br />REVENUE <br />OPTIONAL SALES TAX/Cash Forward - <br />October 1 <br />315-000-389-004.00 <br />$40,000 <br />$0 <br />EXPENSE <br />OPTIONAL SALES TAX/Building and <br />Grounds/Land <br />315-220-519-066.11 <br />$40,000 <br />$0 <br />7. <br />REVENUE <br />OPTIONAL SALES TAX/Cash Forward <br />315-000-389-040.00 <br />$3,015,981 <br />$0 <br />EXPENSE <br />OPTIONAL SALES TAX/Roads and <br />Bridges/Right-of-Way <br />1 315-214-541-066.12 <br />$3,015,981 <br />�5%0 <br />OCTOBER 27, 1998 <br />-14- <br />• 0 <br />