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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Bair <br />OMB Director <br />BOOK 107 FACE S <br />BUDGET AMENDMENT: 002 <br />DATE: November 18, 1998 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSE <br />GENERAL FUND/Parks/Maintenance <br />Structure Except Buildings <br />001-210-572-034.66 <br />$17,500 <br />$0 <br />GENERAL FUND/Reserve for <br />Contingency <br />001-199-581-099.91 <br />$0 <br />$17,500 <br />2. <br />REVENUE <br />COURT FACILITY/Cash Forward <br />106-000-389-040.00 <br />$5,000 <br />$0 <br />EXPENSE <br />COURT FACILITY/Circuit <br />Court/Software <br />106-901-516-035.12 <br />$2,500 <br />$0 <br />COURT FACILITY/Circuit <br />Court/Computer Hardware Upgrade <br />106-901-516-035.13 <br />$2,500 <br />$0 <br />3. <br />EXPENSE <br />GENERAL FUND/Administrator/Regular <br />Salary <br />001-201-512-011.12 <br />$3,781 <br />$0 <br />GENERAL FUND/Administrator/Special <br />Pay <br />001-201-512-011.15 <br />$210 <br />$0 <br />GENERAL FUND/Administrator/ <br />Social Security <br />001-201-512-012.11 <br />$248 <br />$0 <br />GENERAL FUND/Administrator/ <br />Retirement <br />001-201-512-012.12 <br />$960 <br />$0 <br />GENERAL FUND/Administrator/ <br />Life Insurance <br />001-201-512-012.13 <br />$18 <br />$0 <br />GENERAL FUND/Administrator/ <br />Worker's Compensation <br />001-201-512-012.14 <br />$14 <br />$0 <br />GENERAL FUND/ <br />Administrator/Medicare Matching <br />001-201-512-012.17 <br />$58 <br />$0 <br />GENERAL FUND/Reserve for <br />Contingency <br />001-199-581-099.91 <br />$0 <br />$5,289 <br />November 24, 1998 <br />10 <br />