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Entry <br />Number <br />Fund/De irtment/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />EXPENSES <br />GENERAL FUND/ Personnel/ <br />Advertising Except Legal <br />001-203-513-034.81 <br />$2,000 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$2,000 <br />6. <br />REVENUES <br />UTILITIES/ Septage - Sludge <br />Disposal Fees <br />471-000-343-047.00 <br />$99,700 <br />$0 <br />EXPENSES <br />UTILITIES/ Sludge Operations/ <br />Garbage & Solid Waste <br />471-257-536-034.33 <br />$57,000 <br />$0 <br />UTILITIES/ Sludge Operations/ <br />Chemicals <br />471-257-536-035.23 <br />$30,000 <br />$0 <br />UTILITIES/ Sludge Operations/ <br />Facility Maintenance <br />471-257-536-044.81 <br />$12,700 <br />$0 <br />7. <br />EXPENSES <br />EMERGENCY SERVICES <br />DISTRICT/ Fire/ Other Machinery <br />114-120-522-066.49 <br />$16,645 <br />$0 <br />EMERGENCY SERVICES <br />DISTRICT/ Fire/ Contingencies <br />114-120-522-099.91 <br />$0 <br />$6,490 <br />EMERGENCY SERVICES <br />DISTRICT/ ALS/ Contingencies <br />114-253-526-099.91 <br />$0 <br />$10,155 <br />8. <br />REVENUES <br />GENERAL FUND/ Sheriff Prisoner <br />Revenue <br />001-000-341-057.00 <br />$73,705 <br />$0 <br />EXPENSES <br />GENERAL FUND/ Sheriff - <br />Corrections <br />001-600-586-099.14 <br />$23,160 <br />$0 <br />GENERAL FUND/ Sheriff - Law <br />Enforcement <br />001-600-586-099.04 <br />$50,545 <br />$0 <br />7.L. Floodplain Cut and Fill Balance Waiver for Lot 10, Block 11 t <br />Vero Lake Estates, Unit 2.8306 91st Avenue (Ando Bldg. Corp.) <br />The Board reviewed a Memorandum of July 14, 2000: <br />August 1, 2000 <br />0 <br />34 <br />BK 114 PG 3-74 <br />