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TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />Budget Manager <br />BOOK 13 FAGE e�``13, <br />BUDGET AMENDMENT: 013 <br />DATE: June 6. 2000 <br />Entry <br />Number <br />Fund/D rtment/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />3. <br />REVENUES <br />TRANSPORTATION FUND/ Cash <br />Forward Revenues <br />111-000-389-040.00 <br />$145,000 <br />$0 <br />TRANSPORTATION FUND/ Cash <br />Proceeds - Fixed Asset Disposal <br />111-000-364-044.00 <br />$63.000 <br />$0 <br />EXPENSES <br />TRANSPORTATION FUND/ Road & <br />Bridge/ Heavy Equipment <br />111-214-541-066.43 <br />$208,000 <br />$0 <br />4. <br />EXPENSES <br />GENERAL FUND/ Board of <br />Commissioners/ Professional Svcs. <br />001-101-511-033.19 <br />$4,000 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$4,000 <br />5. <br />EXPENSES <br />MUNICIPAL SERVICES TAXING <br />UNIT/ Recreation/ Other Equipment <br />004108-572-066.49 <br />$25,000 <br />$0 <br />MUNICIPAL SERVICES TAXING <br />UNIT/ Reserve for Contingencies <br />004199-581-099.91 <br />$0 <br />$25,000 <br />6. <br />IREVENUES <br />BEACH RESTORATION/ Fund <br />Transfers In <br />128-000-381-020.00 <br />$1,500,000 <br />$0 <br />EXPENSES <br />BEACH RESTORATION/ Beach <br />Renourishment <br />128-144572-066.13 <br />$1,500,000 <br />$0 <br />OPTIONAL SALES TAX/ Fund <br />Transfers Out <br />315-199-581-099.21 <br />$1,500,000 <br />$0 <br />OPTIONAL SALES TAX/ Beach <br />Restoration <br />315-144572-066.13 <br />$0 <br />$1,500,000 <br />JUNE 69 2000 <br />-26- <br />I <br />