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TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />Budqet Manager <br />E00K i L'2 PAGt <br />BUDGET AMENDMENT: 007 <br />DATE: March 21, 2000 <br />Entry <br />Number <br />Fund/Dep6hmentl <br />Accourit Name <br />Account Number <br />Increase <br />Decrease <br />13. <br />EXPENSES <br />GENERAL FUND/ Computer Svcs. <br />001-241-513-035.13 <br />$2,000 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$2,000 <br />14. <br />REVENUES <br />EMERGENCY SERVICES <br />DISTRICT/ Cash Forward Revenues <br />114-000-389-040.00 <br />$8,000 <br />$0 <br />EXPENSES <br />ESD/ Fire/ All Land <br />114-120-522-066.11 <br />$8,000 <br />$0 <br />15. <br />REVENUES <br />COURT FACILITIES/ Cash Forward <br />106-000-389-040.00 <br />$20,000 <br />$0 <br />EXPENSES <br />COURT FACILITIES/ Computer <br />Hardware <br />106-901-605-035.13 <br />$20,000 <br />$0 <br />16. <br />REVENUES <br />SECONDARY ROAD <br />CONSTRUCTION/ Cash Forward <br />109-000-389-040.00 <br />$1,200 <br />$0 <br />EXPENSES <br />SECONDARY ROAD <br />CONSTRUCTION/ Sick Incentive <br />109-214-541-011.15 <br />$1,200 <br />$0 <br />GENERAL FUND/ General Services/ <br />Sick Incentive <br />001-202-513-011.15 <br />$150 <br />$0 <br />GENERAL FUND/ Probation/ Sick <br />Incentive <br />001-908-523-011.15 <br />$250 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$400 <br />MUNICIPAL SERVICES TAXING <br />UNIT/ Recreation/ Sick Incentive <br />004108-572-011.15 <br />$500 <br />$0 <br />MUNICIPAL SERVICES TAXING <br />UNIT/ Telecommunications/ Sick <br />004234537-011.15 <br />$150 <br />$0 <br />MUNICIPAL SERVICES TAXING <br />UNIT/ Reserve for Contingencies <br />004199-581-099.91 <br />$0 <br />$650 <br />March 21, 2000 <br />76 <br />