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• <br />TO: Members of the Board <br />Of County CommissQn <br />FROM: Jason E. Brown <br />Budget Manager <br />BUDGET AMENDMENT: 2M <br />DATE:_ une 6 2000 <br />&-IIUY runaiuepa'rtment/ <br />Number Account Name Account Number <br />V Increase <br />Decrease <br />7. <br />EXPENSES <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Healthy Start Grant <br />004-000-369-040.00 <br />$34,190 <br />EMERGENCY SERVICES DIST./ <br />EXPENSES <br />Fire Services/ Other Equipment <br />114-120-522-066.49 <br />$33,000 <br />$0 <br />$21,121 <br />EMERGENCY SERVICES DIST./ <br />M.S.T.UJ Recreation/Social Security <br />004108-572-012.11 <br />$1,310 <br />Fire Services/ Contingencies <br />114-120-522-099.91 <br />$0 <br />$33,000 <br />$2,144 <br />EMERGENCY SERVICES DIST./ <br />M.S.T.UJ Recreation/ Health Ins. <br />004108-572-012.13 <br />$5,172 <br />ALS/ Other Equipment <br />114-253-526-066.49 <br />$19,000 <br />$0 <br />$1,137 <br />EMERGENCY SERVICES DIST) <br />M.S.T.UJ Recreation/ Medicare <br />004108-572-012.17 <br />$306 <br />ALS/ Contingencies <br />114-253-526-099.91 <br />$0 <br />$19,000 <br />$3,000 <br />EMERGENCY SERVICES DIST) <br />ALS/ Automotive Equipment <br />114-253-526-066.42 <br />$25,000 <br />$0 <br />EMERGENCY SERVICES DIST./ <br />ALS/ Cash Forward <br />114-253-526-099.92 <br />$0 <br />$25,000 <br />8. <br />EXPENSES <br />TRANSPORTATION FUND/ Public <br />Works/ Machinery & Equipment <br />111-243-519-066.49 <br />$9,000 <br />$0 <br />TRANSPORTATION FUND/ <br />Reserve for Contingencies <br />111-199-581-099.91 <br />$0 <br />$9,000 <br />9. <br />REVENUES <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Healthy Start Grant <br />004-000-369-040.00 <br />$34,190 <br />$0 <br />EXPENSES <br />M.S.T.UJ Recreation/ Salaries <br />004108-572-011.13 <br />$21,121 <br />$0 <br />M.S.T.UJ Recreation/Social Security <br />004108-572-012.11 <br />$1,310 <br />$0 <br />M.S.T.UJ Recreation/ Retirement <br />004108-572-012.12 <br />$2,144 <br />$0 <br />M.S.T.UJ Recreation/ Health Ins. <br />004108-572-012.13 <br />$5,172 <br />$0 <br />M.S.T.UJRec reation/Workers Comp. <br />004108-572-012.14 <br />$1,137 <br />$0 <br />M.S.T.UJ Recreation/ Medicare <br />004108-572-012.17 <br />$306 <br />$0 <br />M.S.T.UJ Recreation/ Oper. Suppl. <br />004108-572-035.29 <br />$3,000 <br />$0 <br />JUNE 69 2000 <br />-27- <br />BOOKa� <br />• <br />