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I <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Director <br />BOOK <br />BUDGET AMENDMENT: 016 <br />DATE:_ pr <br />Ll 28, 1999 <br />109 Ft1GE,® <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/ Tax <br />Deed Fees <br />001-101-511-033.19 <br />$7,500 <br />$0 <br />GENERAL FUND/ Reserve for Contingencies <br />001-199-581-099.91 <br />$0 <br />$7,500 <br />2. <br />EXPENSES <br />GENERAL FUND/ Board of Commissioners/ <br />External Auditors <br />001-101-511-033.21 <br />$9,600 <br />$0 <br />GENERAL FUND/ Reserve for Contingencies <br />001-199-581-099.91 <br />$0 <br />$9,600 <br />3. <br />REVENUES <br />GENERAL FUND/ Cash Forward Revenues <br />001-000-389-040.00 <br />$110,929 <br />$0 <br />EXPENSES <br />GENERAL FUND/ Personnel/ Regular Salaries <br />001-203-513-011.12 <br />$85,000 <br />$0 <br />GENERAL FUND/ Personnel/ Social Security <br />001-203-513-012.11 <br />$5,270 <br />$0 <br />GENERAL FUND/ Personnel/ Retirement <br />Contribution <br />001-203-513-012.12 <br />$13,983 <br />$0 <br />GENERAL FUND/ Personnel/ Health & Life <br />Insurance <br />001-203-513-012.13 <br />$4,380 <br />$0 <br />GENERAL FUND/ Personnel/ Worker's <br />Compensation <br />001-203-513-012.14 <br />$238 <br />$0 <br />GENERAL FUND/ Personnel/ Unemployment <br />Compensation <br />001-203-513-012.15 <br />$825 <br />$0 <br />GENERAL FUND/ Personnel/ Medicare Matching <br />001-203-513-012.17 <br />$1,233 <br />$0 <br />MAY 49 1999 <br />