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• <br />ON MOTION by Commissioner Ginn, SECONDED BY <br />Commissioner Adams, the Board unanimously approved Budget <br />Amendment 011, as recommended in the Memorandum. <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Bair. <br />OMB Director <br />BUDGET AMENDMENT: 011 <br />DATE: March 17. 1999 <br />• <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />EXPENSES <br />GENERAL FUND/ Board of Commissioners/ <br />Other Professional Services <br />001-101-511-033.19 <br />$3,071 <br />$0 <br />GENERAL FUND/ Reserve for Contingency <br />001-199-581-099.91 <br />$0 <br />$3,071 <br />2. <br />REVENUES <br />BUILDING DIVISION/ Interest Income <br />441-000-361-010.00 <br />$23,443 <br />$0 <br />EXPENSES <br />BUILDING DIVISION/ Regular Salaries <br />441-233-524-011.12 <br />$15,249 <br />$0 <br />BUILDING DIVISION/ Social Security Matching <br />441-233-524-012.11 <br />$946 <br />$0 <br />BUILDING DMSION/ Retirement Contribution <br />441-233-524-012.12 <br />$2,510 <br />$0 <br />BUILDING DIVISION/ Life & Health Insurance <br />441-233-524-012.13 <br />$4,430 <br />$0 <br />BUILDING DIVISION/ Worker's Compensation <br />441-233-524-012.14 <br />$86 <br />$0 <br />BUILDING DIVISION/ Medicare Matching <br />441-233-524-012.17 <br />$222 <br />50 <br />3. <br />REVENUES <br />OPTIONAL ONE CENT SALES TAX./ Interest <br />Earnings <br />315-000-361-010.00 <br />$18,880 <br />$0 <br />EXPENSES <br />OPTIONAL ONE CENT SALES TAX./ Buildings <br />& Grounds/ All Land <br />315-220-519-066.11 <br />$18,880 <br />50 <br />4. <br />EXPENSES <br />TRANSPORTATION FUND/ Engineering/ Other <br />Operating Supplies <br />111-244-541-035.29 <br />$2,500 <br />50 <br />TRANSPORTATION FUND/ Reserve for <br />Contingencies <br />111-199-581-099.91 <br />$0 <br />$2,500 <br />5. <br />REVENUES <br />TRAFFIC IMPACT FEES/ Cash Forward <br />Revenues <br />101-000-389-040.00 <br />$100,000 <br />$0 <br />EXPENSES <br />TRAFFIC IMPACT FEES/ District III/ <br />Construction in Progress <br />101-153-541-066.51 <br />5100,000 <br />50 <br />1 <br />H <br />MARCH 23, 1999 <br />17 <br />BOOK 1U8 FACE pa 51 <br />