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ON MOTION by Commissioner Adams, SECONDED BY <br />Commissioner Stanbridge, the Board unanimously approved <br />Budget Amendment 010, as recommended in the Memorandum. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />BUDGET AMENDMENT: 010 <br />DATE: March 3.1999 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />GENERAL FUND/ <br />FDOT Public Transportation Block Grant <br />0014000-334-045.00 <br />$203,868 <br />SO <br />EXPENSES <br />GENERAL FUND/ <br />Community Transportation Coordinator <br />001-110-541-088.23 <br />5203,868 <br />$0 <br />2. <br />REVENUES <br />911 SURCHARGE/ Cash Forward Revenues <br />120-000-389-040.00 <br />$148,070 <br />50 <br />EXPENSES <br />911 SURCHARGE/ <br />Communications Equipment -All <br />120-133-519-066.45 <br />$143,230 <br />50 <br />911 SURCHARGE/ <br />Office Furniture and Equipment <br />120-133-519-066AI <br />$4,840 <br />$0 <br />3. <br />REVENUES <br />GENERAL FUND/ Cash Forward Revenues <br />001-000-389-040.00 <br />$1,172 <br />$0 <br />EXPENSES <br />GENERAL FUND/ County Attorney/ <br />Office Furniture & Equipment <br />001-102-514-066AI <br />$1,172 <br />50 <br />4. <br />REVENUES <br />OPTIONAL ONE CENT SALES TAX/ <br />Interest Earnings <br />315-000-361-015.00 <br />$135,634 <br />SO <br />EXPENSES <br />OPTIONAL ONE CENT SALES TAX/ <br />Emergency Management/ 800 MHz system <br />315-208-525-06651 <br />$135,634 <br />$0 <br />5. <br />EXPENSES <br />MUNICIPAL SERVICES TAXING UNIT/ <br />Recreation/ Special Pay <br />004108-572-011.15 <br />$1,088 <br />50 <br />MUNICIPAL SERVICES TAXING UNIT/ <br />Recreation/ Social Security Matching <br />004108-572-012.11— <br />$69 <br />50 <br />MUNICIPAL SERVICES TAXIING UNIT/ <br />Recreation/ Medicare Matching <br />004108-572-012.17 <br />$16 <br />SO <br />MUNICIPAL SERVICES TAXING UNIT/ <br />Recreation/ Retirement Contribution <br />004-108-572-012.12 <br />5180 <br />50 <br />MUNICIPAL SERVICES TAXING UNIT/ <br />Recreation/ Worker's Compensation <br />004-108-572-012.14 <br />$38 <br />SO <br />MUNICIPAL SERVICES TAXING UNIT/ <br />Reserve for Contingencies <br />004-199-581-099.91 <br />$0 <br />5091 <br />MARCH 99 1999 <br />25 <br />600K 108 FAGE 011D <br />