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• <br />Entry <br />Number <br />Funds/Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />11. <br />EXPENSES <br />TRANSPORTATION FUND/ Traffic <br />Engineering/ Regular Salaries <br />111-245-541-011.12 <br />S5552 <br />$0 <br />TRANSPORTATION FUND/ Traffic <br />Engineering/ Social Security <br />111-245-541-012.11 <br />$344 <br />$0 <br />TRANSPORTATION FUND/ Traffic <br />En 'eerie Retirement Contribution <br />111-245-541-012.12 <br />$564 <br />$0 <br />TRANSPORTATION FUND/ Traffic <br />Engineering/ Worker's Compensation <br />111-245-541-012.14 <br />$42 <br />$0 <br />TRANSPORTATION FUND/ Traffic <br />En eerie Medicare Matching <br />111-245-541-012.17 <br />$136 <br />$0 <br />TRANSPORTATION FUND/ Reserve for <br />Contingencies <br />111-199-581-099.91 <br />$0 <br />$6,638 <br />12. <br />REVENUES <br />OPTIONAL SALES TAX/ Cash Forward <br />Revenues <br />315-000-389-040.00 <br />$1,034,147 <br />$0 <br />EXPENSES <br />OPTIONAL SALES TAX/ Public Works/ <br />StormwaterManagement Improvements <br />315-243-53&068.11 <br />$1034147 <br />$0 <br />13. <br />REVENUES <br />MUNICIPAL SERVICE TAXING UNIT/ <br />Other State Grants <br />004-000-334-090.00 <br />$7.906 <br />$0 <br />EXPENSES <br />MUNICIPAL SERVICE TAXING UNIT/ <br />County Planning/ EDP Equipment <br />004-205-515-066.47 <br />$11906 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT/ <br />Reserve for Contin cies <br />004199-581-099.91 <br />$0 <br />$4,000 <br />7.R. 74th Avenue Improvements - Right -of Way Acauisition - <br />Bradshaw Holdings. Inc. - Proiect No. 9803 <br />The Board reviewed a Memorandum of November 23, 1999: <br />December 7, 1999 <br />51 <br />BOOK ill PAGE5"41 <br />• <br />