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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 />24 <br />Entry <br />Number <br />Fund/DeRar�ment/ <br />Account <br />ame <br />Account Number <br />Increase <br />Decrease <br />4. <br />REVENUES <br />TRANSPORTATION FUND/ Cash <br />Forward - October 1 <br />111-000-389-040.00 <br />$103,014 <br />$0 <br />EXPENSES <br />GENERAL FUND/ Recreation/ Other <br />Machinery & Equipment <br />001-108-572-066.49 <br />$19,397 <br />$0 <br />GENERAL FUND/ Reserve for <br />Contingencies <br />001-199-581-099.91 <br />$0 <br />$19,397 <br />TRANSPORTATION FUND/ Traffic <br />Engineering/ Automotive <br />111-245-541-066.42 <br />$103,014 <br />$0 <br />5. <br />REVENUES <br />LAND ACQUISITION BOND/ Cash <br />Forward - October 1 <br />225-000-389-040.00 <br />$750,979 <br />$0 <br />EXPENSES <br />LAND ACQUISITION BOND/ <br />Principal - Debt Service <br />225-117-517-077.11 <br />$480,000 <br />$0 <br />LAND ACQUISITION BOND/ <br />Interest - Debt Service <br />225-117-517-077.21 <br />$265,979 <br />$0 <br />LAND ACQUISITION BOND/ Other <br />Debt Service Costs <br />225-117-517-077.31 <br />$5,000 <br />$0 <br />6. <br />REVENUES <br />COURT FACILITIES FUND/ Edward <br />Byrne Memorial Grant <br />106-000-331-202.00 <br />$171,404 <br />$0 <br />COURT FACILITIES FUND/ National <br />Criminal History Improvement Grant <br />106-000-331-203.00 <br />$246,500 <br />$0 <br />COURT FACILITIES FUND/ Cash <br />Forward - October 1 <br />106-000-389 040.00 <br />$60,000 <br />$0 <br />EXPENSES <br />COURT FACILITIES <br />Electronic Document <br />FUND/ <br />Equipment <br />106-914-713-066.47 <br />$477,904 <br />$0 <br />January 15, 2002 <br />24 <br />