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• <br />TO: <br />Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />OMB Directory <br />BUDGET AMENDMENT: 026 <br />DATE: September 15, 1999 <br />Entry <br />Number <br />Funds/DepartmenttAccount Name <br />Account Number <br />Increase <br />Decrease <br />2. <br />EXPENSES <br />GENERAL FUND/ Supervisor of Elections/ <br />Unemployment Compensation <br />001-700-519-012.15 <br />$1,176 <br />$0 <br />GENERAL FUND/ Reserve for Contingencies <br />001-199-581-099.91 <br />$0 <br />$1,176 <br />3. <br />REVENUES <br />911 SURCHARGE/ 911 Telephone Fees <br />120-000-313-020.00 <br />$58,000 <br />$0 <br />911 SURCHARGE/ Interest Earnings <br />120-000-361-015.00 <br />$2,000 <br />$0 <br />EXPENSES <br />911 SURCHARGE/ Communications Equipment <br />120-133-519-066.47 <br />$60,000 <br />$0 <br />4. <br />REVENUES <br />BEACH RESTORATION/ Cash Forward Revenues <br />128-000-389-040.00 <br />$5,000 <br />$0 <br />EXPENSES <br />BEACH RESTORATION/ Property Appraiser <br />128-144572-099.06 <br />$5,000 <br />$0 <br />5. <br />REVENUES <br />TOURIST TAX/ Cash Forward - Revenues <br />119-000-389-040.00 <br />$250,000 <br />$0 <br />EXPENSES <br />TOURIST TAX/ Fund Transfers Out <br />119-199-581-099.21 <br />$250,000 <br />$0 <br />REVENUES <br />BEACH RESTORATION/ Fund Transfers In <br />128-000-381-020.00 <br />$250,000 <br />$0 <br />EXPENSES <br />BEACH RESTORATION/ Principal - Debt Service <br />128-144572-077.11 <br />$250,000 <br />$0 <br />6. <br />REVENUES <br />STATE HOUSING INITIATIVES <br />PARTNERSHIP/ SHIP Grant Funds <br />123-000-334069.00 <br />$30,000 <br />$0 <br />STATE HOUSING INITIATIVES <br />PARTNERSHIP/ SHIP Participant Receipts <br />123-000-346-090.00 <br />$80,000 <br />$0 <br />STATE HOUSING INITIATIVES <br />PARTNERSHIP/ Interest Eamings <br />123-000-361-015.00 <br />$10,000 <br />$Q <br />SEPTEMBER 219 1999 <br />23 <br />