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TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird <br />Assistant County Administrator <br />r <br />BOOK `rAGty� <br />BUDGET AMENDMENT: 005 <br />DATE: February 8. 2000 <br />Entry <br />Number <br />Fund/Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />GENERAL FUND/ Public Transit <br />Block Grant <br />001-000-334-045.00 <br />$227,068 <br />$0 <br />EXPENSES <br />GENERAL FUND/ Community <br />Transportation Coordinator <br />001-110-541-088.23 <br />$227,068 <br />$0 <br />2. <br />EXPENSES <br />GENERAL FUND/ Computer <br />Services/ Software <br />001-241-513-035.12 <br />$3,816 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$3,816 <br />3. <br />REVENUES <br />PARKS DEVELOPMENT FUND/ <br />Cash Forward Revenue <br />113-000-389-040.00 <br />$65,000 <br />$0 <br />EXPENSES <br />PARKS DEVELOPMENT FUND/ <br />Dune Maintenance <br />113-210-572-034.75 <br />$65,000 <br />$0 <br />4. <br />REVENUES <br />GENERAL FUND/ Contributions 8 <br />Donations <br />001-000-366-090.00 <br />$4,417 <br />$0 <br />GENERAL FUND/ United Way <br />Contributions <br />001-000-366-091.00 <br />$4,982 <br />$0 <br />EXPENSES <br />GENERAL FUND/ Youth Guidance/ <br />Temporary Employees <br />001-213-523-011.17 <br />$7,956 <br />$0 <br />GENERAL FUND/ Youth Guidance/ <br />Retirement Contribution <br />001-213-523-012.12 <br />$808 <br />$0 <br />GENERAL FUND/ Youth Guidance/ <br />Social Security <br />001-213-523-012.11 <br />$493 <br />$0 <br />GENERAL FUND/ Youth Guidance/ <br />Medicare Matching <br />001-213-523-012.17 <br />$116 <br />$0 <br />GENERAL FUND/ Youth Guidance/ <br />Worker's Compensation <br />001-213-523-012.14 <br />$26 <br />$0 <br />FEBRUARY 8, 2000 <br />