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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />• <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 />4. <br />EXPENSE <br />TRANSPORTATION FUND/Traffic <br />Engineering/Regular Salary <br />111-245-541-011.12 <br />$7,000 <br />$0 <br />TRANSPORTATION FUND/Traffic <br />Engineering/Overtime <br />111-245-541-011.14 <br />$2,500 <br />$0 <br />TRANSPORTATION FUND/Traffic <br />Engineering/Social Security <br />111-245-541-012.11 <br />$589 <br />$0 <br />li <br />TRANSPORTATION FUND/Traffic <br />En ineerin /Retirement <br />111-245-541-012.12 <br />$1,563 <br />$0 <br />TRANSPORTATION FUND/Traffic <br />Engineering/Worker's Compensation <br />111-245-541-012.14 <br />$67 <br />$0 <br />TRANSPORTATION FUND/Traffic <br />Engmeermg/Medicare <br />111-245-541-012.17 <br />$138 <br />$0 <br />TRANSPORTATION/Reserve for <br />Contingency <br />111-199-581-099.91 <br />$0 <br />$11,857 <br />5. <br />EXPENSE <br />GENERAL FUND/Computer <br />Services/Computer Equipment <br />001-241-513-066.47 <br />$8,500 <br />$0 <br />GENERAL FUND/Reserve for <br />Contingency <br />001-199-581-099.91 <br />$0 <br />$8,500 <br />6. <br />REVENUE <br />VERO LAKES ESTATES/Cash Forward <br />185-000-389-040.00 <br />$110,000 <br />$0 <br />EXPENSE <br />VERO LAKES ESTATES/Construction in <br />Progress <br />185-214-541-066.51 <br />$110,000 <br />$0 <br />7. <br />REVENUE <br />GENERAL FUND/BMA Matching Grant <br />001-000-331-023.00 <br />$12,226 <br />$0 <br />EXPENSE <br />GENERAL FUND/EMS/Other Charges <br />001-208-525-039.99 <br />$2,500 <br />$0 <br />GENERAL FUND/EMS/Travel <br />001-208-525-039.02 <br />$9,726 <br />0 <br />—$ j <br />November 24, 1998 <br />11 <br />BOOK i0 l. MME 603 <br />