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TO: Members of the Board BUDGET AMENDMENT: 007 <br />of County Com. 'oners <br />FROM: Jason E. Brown DATE: March 21, 2000 <br />G..dnn4 I►A�n�nor <br />Entry <br />Number <br />Fund/Department/ <br />Accou Name <br />EXPENSES <br />Account Number <br />Increase <br />Decrease <br />UTILITIES/ General/ Software <br />471-235-536-035.12 <br />$3,120 <br />$0 <br />FLEET MANAGEMENT/ Software <br />501-242-591-035.12 <br />$80 <br />$0 <br />RISK MANAGEMENT/ Software <br />502-246-513-035.12 <br />$120 <br />$0 <br />GOLF COURSE/ Software <br />418-236-572-035.12 <br />$240 <br />$0 <br />BUILDING DIVISION/ Software <br />441-233-524-035.12 <br />$520 <br />$0 <br />GENERAL FUND/ Computer Svcs. <br />001-241-513-035.12 <br />$8,640 <br />$0 <br />GENERAL FUND/ Contingencies <br />001-199-581-099.91 <br />$0 <br />$8,640 <br />M.S.T.U./ Planning/ Software <br />004205-515-035.12 <br />$1,120 <br />$0 <br />M.S.T.U./ Telecomm./Software <br />004234537-035.12 <br />$80 <br />$0 <br />M.S.T.UJ Reserve for Contingencies <br />004199-581-099.91 <br />$0 <br />$1,200 <br />TRANSPORTATION/ Public Works <br />111-243-519-035.12 <br />$1,840 <br />$0 <br />TRANSPORTATION/ Contingencies <br />111-199-581-099.91 <br />$0 <br />$1,840 <br />ESD/ Fire Services/ Software <br />114120-522-035.12 <br />$1,120 <br />$0 <br />ESD/ Fire Services/ Contingencies <br />114120-522-099.91 <br />$0 <br />$1,120 <br />ESD/ ALS/ Software <br />114253-526-035.12 <br />$680 <br />$0 <br />ESD/ ALS/ Contingencies <br />114253-526-099.91 <br />$0 <br />$680 <br />10. <br />REVENUES <br />TRANSPORTATION FUND/ FDOT <br />Traffic Signal JPA <br />111-000-334-401.00 <br />$150,000 <br />$0 <br />EXPENSES <br />TRANSPORTATION FUND/ Traffic <br />Engineering/ Other Contractual <br />111-245-541-033.49 <br />$150,000 <br />$0 <br />11. <br />EXPENSES <br />GENERAL FUND/ Buildings & <br />Grounds/ Building Alterations <br />001-220-519-041.25 <br />$10,000 <br />$0 <br />GENERAL FUND/ Contingencies <br />001-199-561-099.91 <br />$0 <br />$10,000 <br />12. <br />EXPENSES <br />GENERAL FUND/ Personnel/ Other <br />Professional Services <br />001-203-513-033.19 <br />$32,000 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$32,000 <br />March 21, 2000- <br />75 <br />