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TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />Budget Manager <br />BUDGET AMENDMENT: 020 <br />DATE: September 5. 2000 <br />Entry <br />Number <br />Fund/DeWrtment/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />REVENUES <br />FLEET MANAGEMENT/ Fund <br />Transfers In <br />501-000-381-020.00 <br />$50,000 <br />$0 <br />FLEET MANAGEMENT/ Other <br />Miscellaneous Revenue <br />501-000-369-090.00 <br />$35,000 <br />$0 <br />FLEET MANAGEMENT/ Interest <br />Eamings <br />501-000-361-010.00 <br />$15,000 <br />$0 <br />EXPENSES <br />TRANSPORTATION FUND/ Fund <br />Transfers Out <br />111-199-581-099.21 <br />$25,000 <br />$0 <br />TRANSPORTATION FUND/ Cash <br />Forward Expense <br />111-199-581-099.92 <br />$0 <br />$25,000 <br />SOLID WASTE DISPOSAL <br />DISTRICT/ Fund Transfers Out <br />411-217-534-099.21 <br />$25,000 <br />$0 <br />SOLID WASTE DISPOSAL <br />DISTRICT/ Cash Forward Expense <br />411-217-534-099.92 <br />$0 <br />$25,000 <br />FLEET MANAGEMENT/ Other <br />Contractual Services <br />501-242-591-033.49 <br />$35,000 <br />$0 <br />FLEET MANAGEMENT/ <br />Depreciation <br />501-242-591-036.61 <br />$25,000 <br />$0 <br />FLEET MANAGEMENT/ Prior Year <br />Expense <br />501-242-591-036.72 <br />$12,900 <br />$0 <br />FLEET MANAGEMENT/ Electric <br />Service <br />501-242-591-034.31 <br />$1,600 <br />$0 <br />FLEET MANAGEMENT/ Parts <br />501-242-591-035.54 <br />$25,500 <br />$0 <br />5. <br />EXPENSES <br />GENERAL FUND/ County Attomey/ <br />Regular Salaries <br />001-102-514-011.12 <br />$26,500 <br />$0 <br />GENERAL FUND/ County Attomey/ <br />Sick Pay <br />001-102-514-011.15 <br />$12,463 <br />$0 <br />GENERAL FUND/ County Attomey/ <br />Retirement Contribution <br />001-102-514-012.12 <br />$3,000 <br />$0 <br />1. <br />$0 <br />GENERAL FUND/ County Attomey/ <br />Medicare Matching <br />001-102-514-012.17 <br />$746 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$42,709 <br />September 5, 2000 <br />24 <br />BK IILiPG758 <br />• • <br />