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TO: Members of the Board BUDGET AMENDMENT: 018 <br />of County Commissioners <br />FROM: Jason E. Brown DATE: August 15 2000 <br />Budget Manager CY <br />August 15, 2000 <br />24 <br />a <br />Fund/Dep rYment/Account NameAccount <br />Number <br />Increase <br />Decrease <br />EVENUES <br />ENERAL FUND/ Other Park and <br />ecreation Fees <br />001-000-347-029.00 <br />$4,000- <br />$0 <br />P <br />ENERAL FUND/Prog. Activity Fees <br />001-000-347-210.00 <br />$6,000 <br />$0 <br />ENERAL FUND/ Recreationummer Camp Fees001-000-347-212.00 <br />$22,000 <br />$0 <br />ENERAL FUND/ Rentals - Bldgs. <br />001-000-347-294.00 <br />$17,000 <br />$0 <br />UNICIPAL SERVICE TAXING <br />NIT/ Recreation Concessions <br />004-000-347-028.00 <br />$5,000 <br />$0 <br />UNICIPAL SERVICE TAXING <br />UNIT/ Recreation Rentals <br />004-000-347-296.00 <br />$2,500 <br />$0 <br />EXPENSES <br />GENERAL FUND/ Recreation/ <br />Overtime <br />001-108-572-011.14 <br />$19,500 <br />$0 <br />GENERAL. FUND/ Recreation/ Other <br />Professional Services <br />001-108-572-033.19 <br />$17,000 <br />$0 <br />GENERAL FUND/ Recreation/ <br />Summer Camp Expenses <br />001-108-572-041.13 <br />$12,500 <br />$0 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Recreation/ Overtime <br />004108-572-011.14 <br />$3,500 <br />$0 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Recreation/ Prof. Services <br />004-10&572-033.19 <br />$4,000 <br />$0 <br />S. <br />REVENUES <br />UTILITIES/ Cash Forward Revenues <br />471-000-389-040.00 <br />$1,653 <br />$0 <br />EXPENSES <br />GENERAL FUND/ County Attomey/ <br />Unemployment Compensation <br />001-102-514012.15 <br />$288 <br />$0 <br />GENERAL FUND/ Clerk of Court/ <br />Unemployment Compensation <br />001-300-513-012.15 <br />$27 <br />$0 <br />GENERAL FUND/ Contingencies <br />001-199-581-099.91 <br />$0 <br />$315 <br />M.S.T.UJ Code Enforce./ Unemp. <br />004207-524-012.15 <br />$1,375 <br />$0 <br />M.S.T.UJ Contingencies <br />004199-581-099.91 <br />$0 <br />$1,375 <br />UTILITIES/ General & Engineering/ <br />Unemployment Compensation <br />471-235-536-012.15 <br />$1,653 <br />$0 <br />August 15, 2000 <br />24 <br />a <br />