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TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />Budget Manager CY <br />BUDGET AMENDMENT. 021 <br />DATE: SeMember 19.2000 <br />Entry <br />Number <br />Fund/D p rtment/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />6. <br />REVENUES <br />FLORALTON BEACH SLD/ Interest <br />Earnings - Investments <br />198-000-361-010.00 <br />$125 <br />$0 <br />EXPENSES <br />FLORALTON BEACH SLD/ Electric <br />Services <br />198-280-541-034.31 <br />$125 <br />$0 <br />7. <br />EXPENSES <br />GENERAL FUND/ Buildings & <br />Grounds/ Building Alterations <br />001-220-519-041.25 <br />$7,500 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$7,500 <br />8. <br />EXPENSES <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Code Enforcement/ Computer <br />004207-524-066.47 <br />$4,200 <br />$0 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Telecom) Computer <br />004234537-066.47 <br />$750 <br />$0 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Planning/ Printer <br />004205-515-066.47 <br />$3,500 <br />$0 <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Reserve for Contingencies <br />004199-581-099.91 <br />$0 <br />$8,450 <br />GENERAL FUND/ Computer <br />Services/ Computer Hardware <br />001-241-513-035.13 <br />$2,500 <br />$0 <br />GENERAL FUND/ Computer <br />Services/ Computers <br />001-241-513-066.47 <br />$6,015 <br />$0 <br />GENERAL FUND/ Main Library/ <br />Computer Hardware <br />001-109-571-035.13 <br />$750 <br />$0 <br />GENERAL FUND/ Main Library/ <br />Computers <br />001-109-571-066.47 <br />$7,850 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$17,115 <br />SEPT�YB i S'�� 200 °� <br />-22- <br />