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TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown t✓ <br />Budget Manager C� <br />BOOK <br />BUDGET AMENDMENT: 007 <br />DATE: March 21, 2000 <br />Entry Fund/D enU <br />Number Accou Name Account Number <br />Increase <br />Decrease <br />S. <br />EXPENSES <br />GENERAL FUND/ Board of <br />Commissioners/ Temporary Salaries <br />001-101-511-011.17 <br />$1,725 <br />$0 <br />GENERAL FUND/ Board of <br />Commissioners/ Social Security <br />001-101-511-012.11 <br />$107 <br />$0 <br />GENERAL FUND/ Board of <br />Commissioners/ Medicare Match <br />001-101-511-012.17 <br />$25 <br />$0 <br />GENERAL FUND/ Board of <br />Commissioners/ Worker's Comp. <br />001-101-511-012.14 <br />$6 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$1,863 <br />7. <br />EXPENSES <br />GENERAL FUND/ Supervisor of <br />Elections/ Unemployment Comp. <br />001-700-519-012.15 <br />$107 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$107 <br />MUNICIPAL SERVICE TAXING UNIT/ <br />Code Enforcement/ Unemployment <br />004207-524-012.15 <br />$1,100 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT/ <br />Reserve for Contingencies <br />004199-581-099.91 <br />$0 <br />$1,100 <br />8. <br />REVENUES <br />SPECIAL LAW ENFORCEMENT <br />TRUST/ Confiscated Property <br />112-000-351-020.00 <br />$8,731 <br />$0 <br />GENERAL FUND/ LLEBG <br />001-000-331-024.00 <br />$78,577 <br />$0 <br />EXPENSES <br />SPECIAL LAW ENFORCEMENT <br />TRUST/ Sheriff/ Law Enforcement <br />112-600-586-099.04 <br />$8,731 <br />$0 <br />GENERAL FUND/ Sheriff <br />001-600-586-099.04 <br />$78,577 <br />$0 <br />9. <br />REVENUES <br />UTILITIES/ Cash Forward Revenues <br />471-000-389-040.00 <br />$3,120 <br />$0 <br />FLEET MANAGEMENT/ Auto Maint. <br />501-000-395-010.00 <br />$80 <br />$0 <br />RISK MANAGEMENT/ Interest <br />502-000-361-010.00 <br />$120 <br />$0 <br />GOLF COURSE/ Cash Forward <br />418-000-389-040.00 <br />$240 <br />$0 <br />BUILDING DIVISION/ Cash Forward <br />441-000-389-040.00 <br />$520 <br />$0 <br />March 21, 2000 <br />74 <br />