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FF— <br />• <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Joseph A. Baird t <br />Accictont r:nnnty Artminictrntnr'�i <br />BOOP: t Ij, -W�j) <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 />8. <br />REVENUES <br />EMERGENCY SERVICES <br />DISTRICT/ Reimbursements <br />114-000-369-040.00 <br />$4,400 <br />$0 <br />EXPENSES <br />EMERGENCY SERVICES <br />DISTRICT/ ALS/ Training <br />114-253-526-035.43 <br />$2,200 <br />$0 <br />EMERGENCY SERVICES <br />DISTRICT/ Fire Services/ Training <br />114-120-522-035.43 <br />$2,200 <br />$0 <br />9. <br />EXPENSES <br />GENERAL FUND/ Budget Office/ <br />EDP Equipment <br />001-229-513-066.47 <br />$2,750 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$2,750 <br />10. <br />EXPENSES <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Telecommunications/ <br />004234537-034.97 <br />$2,076 <br />$0 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Reserve for Contingencies <br />004199-581-099.91 <br />$0 <br />$2,076 <br />11. <br />REVENUES <br />TOURIST DEVELOPMENT FUND/ <br />Cash Forward Revenues <br />119-000-389-040.00 <br />$50,000 <br />$0 <br />EXPENSES <br />TOURIST DEVELOPMENT FUND/ <br />Tourism Study <br />119-144572-033.19 <br />$50,000 <br />$0 <br />FEBRUARY 8, 2000 <br />