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TO: Members of the Board <br />of County Commissi ners <br />FROM: Jason E. Brown <br />Budget Manager <br />BOOK 113 PAGE 5 <br />BUDGET AMENDMENT: 013 <br />DATE: June 6. 2000 <br />ntry Fund/De rtment/ <br />LuNmber Account Name <br />Account Number <br />Increase eDecrease <br />10. REVENUES <br />S.W.D.DJ Cash Forward Revenue <br />411-000-389-040.00 <br />$1,267 <br />$0 <br />GOLF COURSE/ Cash Forward <br />418-000-389-040.00 <br />$365 <br />$0 <br />BUILDING DIVISION/ Cash Forward <br />441-000-389-040.00 <br />$463 <br />$0 <br />UTILITIES/ Cash Forward Revenue <br />471-000-389-040.00 <br />$2,703 <br />$0 <br />EXPENSES <br />S.W.D.DJ Other Professional Svcs. <br />411-217-534-033.19 <br />$1,267 <br />$0 <br />GOLF COURSE/ Other Professional <br />418-236-572-033.19 <br />$365 <br />$0 <br />BUILDING/ Other Professional Svcs. <br />441-233-524-033.19 <br />$463 <br />$0 <br />UTILITIES/ Other Professional Svcs. <br />471-235-536-033.19 <br />$2,703 <br />$0 <br />GENERAL FUND/ BCC/ Other Prof. <br />001-101-511-033.19 <br />15,945 <br />$0 <br />GENERAL FUND/ Contingencies <br />001-199-581-099.91 <br />$0 <br />$5,945 <br />M.S.T.UJ Other Professional Svcs. <br />004204-515-033.19 <br />$633 <br />$0 <br />M.S.T.U./ Contingencies <br />004199-581-099.91 <br />$0 <br />$633 <br />TRANSPORTATION/ Other Prof. <br />111-243-519-033.19 <br />$3,532 <br />$0 <br />TRANSPORTATION/ Contingencies <br />111-199-581-099.91 <br />$0 <br />$3,532 <br />EMERGENCY SERVICES/ OPS <br />114120-522-033.19 <br />$5,092 <br />$0 <br />EMERGENCY SERVICES/ Conting. 1 <br />114120-522-099.91 <br />$0 <br />$5,092 <br />JUNE 69 2000 <br />-28- <br />