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F, <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />BUDGET AMENDMENT: 021 <br />DATE: Seotember 19.2000 <br />Bud <br />et Mana er � <br />Fund/D p rtmenU <br />Acco Name <br />Account Number <br />Increase <br />Decrease <br />Entry <br />Number <br />1. <br />REVENUES <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Healthy Start Grant <br />004-000-369-040.00 <br />$13.284 <br />$0 <br />EXPENSES <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Recreation/ Salaries <br />004-108-572-011.13 <br />$8,143 <br />$0 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Recreation/ Retirement <br />004-108-572-012.12 <br />$745 <br />$0 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Recreation/ Social Security <br />004108-572-012.11 <br />$505 <br />$0 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Recreation/ Medicare <br />004108-572-012.17 <br />$118 <br />$0 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Recreation/ Worker's Comp. <br />004108-572-012.14 <br />$498 <br />$0 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Recreation/ Health Insurance <br />004108-572-012.13 <br />$1,275 <br />$0 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Recreation/ Special Events <br />004108-572-041.11 <br />$2,000 <br />$0 <br />REVENUES <br />2. <br />GENERAL FUND/ Cash Forward <br />001-000-389-040.00 <br />$1,250,000 <br />$0 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Cash Forward Revenues <br />004-000-389-040.00 <br />$1.250,000 <br />$0 <br />DEBT SERVICE FUND/ Fund <br />Transfers In <br />204-000-381-020.00 <br />$2,500,000 <br />$0 <br />DEBT SERVICE FUND/ Cash <br />Forward Revenues <br />204-000-389-040.00 <br />$1,044,367 <br />$0 <br />EXPENSES <br />GENERAL FUND/ Transfers Out <br />001-199-581-099.21 <br />$1,250,000 <br />$0 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Fund Transfers Out <br />004-199-581-099.21 <br />$1.250,000 <br />$0 <br />DEBT SERVICE FUND/ Principal - <br />Debt Service <br />204117-517-077.11 <br />$3,505,000 <br />$0 <br />DEBT SERVICE FUND/ Interest - <br />Debt Service <br />204117-517-077.21 <br />$24,367 <br />$0 <br />DEBT SERVICE FUND/ Other Debt <br />Service Costs204-117-517-077.31 <br />$15,000 <br />$0 <br />-20- <br />C: <br />