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TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown i <br />Budget Manager <br />Entry <br />Number <br />2. <br />BOOK <br />BUDGET AMENDMENT: 014 <br />DATE: June 13, 2000 <br />I-unawepar u, l- lu <br />Account Number Increase I Decrease <br />Account Name <br />EXPENSES <br />GENERAL FUND/ Parks Division/ <br />GENERAL FUND/ Reservefor <br />001-199-581-099.91 $125,000 <br />Contingencies <br />EMPLOYEE HEALTH INSURANCE/ <br />504-127-519-034.58 $0 <br />Insurance Charges <br />$19,000 <br />GENERAL FUNDI Buildings & <br />001-220-519-041.23 $11,000 <br />Grounds/ Air Conditioning <br />GENERAL FUND/ Reserve for <br />GENERAL FUND/ Reserve for <br />001-199-581-099.91 $0 <br />Contingencies <br />3. EXPENSES <br />GENERAL FUND/ Parks Division/ <br />001-210-572-066.42 <br />$40,500 <br />Automotive <br />GENERAL FUND/ Buildings & <br />001-220-519-066.42 <br />$19,000 <br />Grounds/ Automotive <br />GENERAL FUND/ Reserve for <br />001-199-581-099.91 <br />$0 <br />Contingencies <br />TRANSPORTATION FUNDI Road & <br />111-214-541-066.42 <br />$46,500 <br />Bridge/ Automotive <br />TRANSPORTATION FUND/ <br />111-244-541-066.42 <br />$26,000 <br />Engineering/ Automotive <br />TRANSPORTATION FUND/ <br />111-199-581-099.91 <br />$0 <br />Reserve for Contingencies <br />EMERGENCY SERVICES <br />DISTRICT/ Fre/ Automotive <br />114-120-522-066.42 <br />$25.000 <br />EMERGENCY SERVICES <br />114120-522-099.91 <br />$0 <br />DISTRICT/ Fire/ Contingencies <br />JUNE 139 2000 <br />-16- <br />• <br />$650,000 <br />$0 <br />$11,000 <br />$0 <br />$0 <br />$59,500 <br />$0 <br />$0 <br />$72,500 <br />$0 <br />$25,000 <br />I <br />