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TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />0..A --f RA.. ftnar (� <br />BUDGET AMENDMENT: 021 <br />DATE: September 19, 2000 <br />YYY <br />Entry <br />Number <br />Fund/13ent/ <br />AccourtAame <br />Account Number <br />Increase <br />Decrease <br />3. <br />REVENUES <br />SOLID WASTE DISPOSAL <br />DISTRICT/ Demolition Charges <br />411-000-343-042.00 <br />$325,000 <br />$0 <br />SOLID WASTE DISPOSAL <br />DISTRICT/ Recycling & Ed. Grant <br />411-000-334323.00 <br />$72,679 <br />$0 <br />SOLID WASTE DISPOSAL <br />DISTRICT/ Recycling Sales <br />411-000-343-045.00 <br />$50,000 <br />$0 <br />EXPENSES <br />SOLID WASTE DISPOSAL <br />DISTRICT/ Refuse/ Fuel & Lubricant <br />411-209-534-035.21 <br />$6,500 <br />$0 <br />SOLID WASTE DISPOSAL <br />DISTRICT/ Refuse/ Overtime <br />411-209-534-011.14 <br />$13,500 <br />$0 <br />SOLID WASTE DISPOSAL <br />DISTRICT/ Recycling/ Other Prof. <br />411-255-534-033.19 <br />$225,000 <br />$0 <br />SOLID WASTE DISPOSAL <br />DISTRICT/ Recycling/ Contractual <br />411-255-534-033.49 <br />$202,679 <br />$0 <br />4. <br />REVENUES <br />SHIP PROGRAM/ Cash Forward <br />123-000-389-040.00 <br />$175,000 <br />$0 <br />EXPENSES <br />SHIP PROGRAM/ Down Payment/ <br />Closing Cost Loans <br />123-228-569-088.05 <br />$102,500 <br />$0 <br />SHIP PROGRAM/ Rehab. Loans - <br />Owner Occupied <br />123-228-569-088.07 <br />$72,500 <br />$0 <br />5. <br />REVENUES <br />RISK MANAGEMENT/ Insurance <br />Charges <br />502-000-395-020.00 <br />$95,000 <br />$0 <br />RISK MANAGEMENT/ Worker's <br />Compensation Charges <br />502-000-395-023.00 <br />$60,000 <br />$0 <br />EXPENSES <br />RISK MANAGEMENT/ Worker's <br />Compensation <br />502-246-519-012.14 <br />$60,000 <br />$0 <br />RISK MANAGEMENT/ Legal Svcs. <br />502-246-519-033.11 <br />$75,000 <br />$0 <br />RISK MANAGEMENT/ Tangible <br />Property <br />1 502-246-519-034.57 <br />1 $20,000 <br />$0 <br />SEPTEMBER 19, 2000 <br />-21- <br />