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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Bima�' r��� <br />OMB Direato X <br />BOOK i10 PAGE <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 />EXPENSES <br />GENERAL FUND/ Main Library/ Telephone <br />001-109-571-034.11 <br />$150 <br />$0 <br />GENERAL FUND/ Main Library/ Equipment <br />Maintenance <br />001-109-571-034.63 <br />$1,000 <br />$0 <br />GENERAL FUND/ Main Library/ Office Supplies <br />001-109-571-035.11 <br />$3,000 <br />$0 <br />GENERAL FUND/ Main Library/ Books <br />001-109-571-035.45 <br />$13,203 <br />$0 <br />GENERAL FUND/ North County Library/ Books <br />001-112-571-035.45 <br />$4,088 <br />$0 <br />5. <br />REVENUES <br />OPTIONAL ONE CENT SALES TAX/ Cash <br />Forward <br />315-000-389-040.00 <br />$233,609 <br />$0 <br />EXPENSES <br />OPTIONAL ONE CENT SALES TAX/ Fire <br />Services/ Automotive <br />315-120-522-066.42 <br />$233,609 <br />$0 <br />6. <br />REVENUES <br />GENERAL FUND/ Contributions and Donations <br />001-000-366-090.00 <br />$2,769 <br />$0 <br />EXPENSES <br />GENERAL FUND/ Youth Guidance/ Temporary <br />Employees <br />001-213-523-011.17 <br />$2,226 <br />$0 <br />GENERAL FUND/ Youth Guidance/ Retirement <br />Contribution <br />001-213-523-012.12 <br />$366 <br />$0 <br />GENERAL FUND/ Youth Guidance/ Social <br />Security <br />001-213-523-012.11 <br />$138 <br />$0 <br />GENERAL FUND/ Youth Guidance/ Medicare <br />Matching <br />001-213-523-012.17 <br />$33 <br />$0 <br />GENERAL FUND/ Youth Guidance/ Worker's <br />Compensation <br />001-213-523-012.14 <br />$6 <br />$0 <br />AUGUST 3, 1999 <br />-34- <br />