Laserfiche WebLink
• • <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />Budget Manager <br />BUDGET AMENDMENT: 004 <br />DATE: January 8, 2002 <br />January 15, 2002 <br />23 <br />Entry <br />Number <br />Fund/De�arnent/ <br />Accoun}'t <br />ame <br />Account <br />Number <br />Increase <br />Decrease <br />1. <br />EXPENSES <br />GENERAL FUND/ Recreation/ <br />Unemployment Compensation <br />001-108-572-012.15 <br />$50 <br />$0 <br />GENERAL FUND/ <br />Unemployment Compensation <br />Main Library/ <br />001-109-572-012.15 <br />$142 <br />$0 <br />GENERAL FUND/ Parks Division/ <br />Unemployment Compensation <br />001-210-572-012.15 <br />$2,000 <br />$0 <br />GENERAL FUND/ Purchasing/ <br />Unemployment Compensation <br />001-216-513-012.15 <br />$500 <br />$0 <br />GENERAL FUND/ Clerk of Court/ <br />Unemployment Compensation <br />001-300-513-012.15 <br />$726 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$3,418 <br />TRANSPORTATION FUND/ Road & <br />Bridge/ Unemployment Comp. <br />111-214-541-012.15 <br />$1,925 <br />$0 <br />TRANSPORTATION <br />Engineering/ Unemployment <br />FUND/ <br />Comp. <br />111-244-541-012.15 <br />$831 <br />$0 <br />TRANSPORTATION FUND/ <br />Reserve for Contingencies <br />111-199-581-099.91 <br />$0 <br />$2,756 <br />2. <br />REVENUES <br />LAW ENFORCEMENT TRUST <br />FUND/ Confiscated Property <br />112-000-351-020.00 <br />$7,444 <br />$0 <br />EXPENSES <br />LAW ENFORCEMENT TRUST <br />FUND/ Sheriff/ Law Enforcement <br />112-600-586-099.04 <br />$7,444 <br />$0 <br />3. <br />REVENUES <br />TOURIST DEVELOPMENT FUND/ <br />Cash Forward - October 1 <br />119-000-389 040.00 <br />$35,315 <br />$0 <br />EXPENSES <br />TOURIST DEVELOPMENT FUND/ <br />Tourism Study <br />119-144-572-033.49 <br />$35,315 <br />$0 <br />January 15, 2002 <br />23 <br />