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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director 4 <br />8o0K. <br />BUDGET AMENDMENT: 004 <br />DATE:_ December 9.1998 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUE <br />NATIVE UPLAND/Cash Forward <br />127-000-389-040.00 <br />$15,000 <br />$0 <br />EXPENSE <br />NATIVE UPLAND/Other Contractual Services <br />127-210-537-033.49 <br />$15,000 <br />$0 <br />2. <br />REVENUE <br />TRANSPORTATION FUND/Miscellaneous Revenue <br />111-000-334-401.00 <br />$25,000 <br />$0 <br />EXPENSE <br />TRANSPORTATION FUNDfrraffic/Other Prof. Serv. <br />111-245-541-033.19 <br />$25,000 <br />$0 <br />3. <br />REVENUE <br />GENERAL FUND/D.C.A. Local Mitigation Grant <br />001-000-334-295.00 <br />$83,087 <br />$0 <br />EXPENSE <br />GENERAL FUND/Emergency Services/Contract Serv. <br />001-208-525-033.49 <br />$83,087 <br />$0 <br />4. <br />EXPENSE <br />M.S.T.UJReserve for Contingency <br />004199-581-099.91 <br />$0 <br />$15,000 <br />M.S.T.UJTelecommunicadons/OtherProf. Services <br />004234537-033.19 <br />$15,000 <br />$0 <br />5. <br />EXPENSE <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$500 <br />GENERAL FUNDB.C.CJDues & Membership <br />001-101-511-035.42 <br />$500 <br />$0 <br />6. <br />EXPENSE <br />GENERAL FUND/Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$4,500 <br />GENERAL FUND/Agencies/Other Charges and Oblig. <br />001-110-564-088.02 <br />$4,500 <br />$0 <br />7. <br />REVENUE <br />GENERAL FUND/Donations-North County. Library <br />001-000-366-097.00 <br />$25 <br />$0 <br />GENERAL FUND/Donations-North Cty. Library Books <br />001-000-366-100.00 <br />$1,383 <br />$0 <br />EXPENSE <br />GENERAL FUND/North County Library/Microforms <br />001-112-571-035.47 <br />$608 <br />$0 <br />GENERAL FUND/North CountyLibrary/Audio-Visual <br />001-112-571-035.48 <br />$500 <br />$0 <br />GENERAL FUND/North County Library/Youth Books <br />001-112-571-038.11 <br />$300 <br />$0 <br />8. <br />REVENUE <br />GENERAL FUND/Other Physical Environment <br />001-000-334-039.00 <br />$8,940 <br />$0 <br />EXPENSE <br />GENERAL FUND/Enviromuental Learning Center <br />001-110-572-088.85 <br />$8,%0 <br />$0 <br />DECEMBER 15, 1998 <br />-16- <br />