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• <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Bairdtk <br />OMB Director �C <br />BUDGET AMENDMENT: 023 <br />DATE: July 28. 1999 <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />EMERGENCY SERVICES DISTRICT/ Capital <br />Lease Proceeds <br />114-000-383-030.00 <br />$1,310,055 <br />$0 <br />EXPENSES <br />EMERGENCY SERVICES DISTRICT/ Fire <br />Services/ Automotive <br />114-120-522-066.42 <br />$1,310,055 <br />$0 <br />2. <br />REVENUES <br />SELF INSURANCE FUND/ Worker's <br />Compensation Charges <br />502-000-395-023.00 <br />$300,000 <br />$0 <br />EXPENSES <br />SELF INSURANCE FUND/ Worker's <br />Compensation Claims <br />111-214-541-066.42 <br />$300,000 <br />$0 <br />3. <br />REVENUES <br />STATE HOUSING INITIATIVES <br />PARTNERSHIP/ SHIP Grant Funds <br />123-000-334-069.00 <br />$249,704 <br />$0 <br />EXPENSES <br />STATE HOUSING INITIATIVES <br />PARTNERSHIP/ Downpayment Closing Costs <br />123-228-569-088.05 <br />$154,734 <br />$0 <br />STATE HOUSING INITIATIVES <br />PARTNERSHIP/ Rehabilitation I= <br />123-228-569-088.07 <br />$70,000 <br />$0 <br />STATE HOUSING INITIATIVES <br />pARTNERSHIP/ Interdepartmental Charges <br />123-228-569-036.99 <br />$6,970 <br />$0 <br />STATE HOUSING INITIATIVES <br />PARTNERSHIP/ Outside printing <br />123-228-569-034.72 <br />$8,000 <br />$0 <br />STATE HOUSING INITIATIVES <br />PARTNERSHIP/ Postage <br />123-228-569-034.21 <br />$5,000 <br />$0 <br />STATE HOUSING INITIATIVES <br />PARTNERSHIP/ Other Professional Services <br />123-228-569-033.19 <br />$5,000 <br />$0 <br />5. <br />REVENUES <br />GENERAL FUND/ Donations - General Main <br />Library <br />001-000-366-095.00 <br />$14,941 <br />$0 <br />GENERAL FUND/ Donations - Books Main <br />Library, <br />001-000-366-103.00 <br />$5,393 <br />$0 <br />GENERAL FUND/ Donations - General North Co. <br />Library <br />001-000-366-097.00 <br />$237 <br />$0 <br />GENERAL FUND/ Donations - Books North Co. <br />Library <br />001-000-366-100.00 <br />$870 <br />$0 <br />AUGUST 3, 1999 <br />NICE <br />BOOK i10 PAGE <br />• <br />i I <br />"A <br />