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ON MOTION by Commissioner Ginn, SECONDED <br />by Commissioner Stanbridge, the Board <br />unanimously approved Miscellaneous Budget <br />Amendment #014, as recommended by staff. <br />TO: Members of the Board BUDGET AMENDMENT: 014 <br />of County Commissioners <br />FROM: Jason E. Brown �', �� DATE. June 13, 2000 <br />Budget Manager 14 <br />Entry <br />Fund/D4partment/ <br />Number <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />UTILITIES/ Cash Forward Revenue <br />471-000-389-040.00 <br />$0 <br />$125,000 <br />BUILDING DEPARTMENT/ Cash <br />Forward Revenue <br />441-000-389-040.00 <br />$0 <br />$50,000 <br />SOLID WASTE DISPOSAL <br />DISTRICT/ Cash Forward Revenue <br />411-000-389-040.00 <br />$0 <br />$125,000 <br />TRANSPORTATION FUND/ Cash <br />Forward Revenue <br />111-000-389-040.00 <br />$0 <br />$125,000 <br />EMPLOYEE HEALTH INSURANCE/ <br />Fund Transfers In <br />504-000-381-020.00 <br />$0 <br />$650,000 <br />EXPENSES <br />UTILITIES/ General & Engineering/ <br />Fund Transfers Out <br />471-235-536-099.21 <br />$0 <br />$125,000 <br />BUILDING DEPARTMENT/ Fund <br />Transfers Out <br />441-233-524-099.21 <br />$0 <br />$50,000 <br />SOLID WASTE DISPOSAL <br />DISTRICT/ Landfill/ Transfers Out <br />411-217-534-099.21 <br />$0 <br />$125,000 <br />TRANSPORTATION FUND/ Fund <br />Transfers Out <br />111-199-581-099.21 <br />$0 <br />$125,000 <br />MUNICIPAL SERVICES TAXING <br />UNIT/ Fund Transfers Out <br />004199-581-099.21 <br />$0 <br />$100,000 <br />MUNICIPAL SERVICES TAXING <br />UNIT/ Reserve for Contingencies <br />004-199-581-099.91 <br />$100,000 <br />$0 <br />GENERAL FUNDI Fund Transfers <br />Out <br />001-199-581-099.21 <br />$0 <br />$125,000 <br />JUNE 139 2000 <br />-15- BOOK, -y,,", <br />