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TO : Members of the Board BUDGET AMENDMENT : 007 <br /> of County Commissioners <br /> FROM : Jason E . Brown �, DATE : January 3 2001 <br /> Budget Manager <br /> i <br /> F <br /> Fund/Deportment/ <br /> r Account Name Account Number Increase Decrease <br /> EXPENSES <br /> EMERGENCY SERVICES <br /> DISTRICT/ ALS/ Regular Salaries 114-253- 526-011 . 12 $439453 $ 0 <br /> EMERGENCY SERVICES <br /> DISTRICT/ ALS/ Overtime 114-253- 526-011 . 14 $269072 $ 0 <br /> EMERGENCY SERVICES <br /> DISTRICT/ ALS/ Social Security 114-253-526-012 . 11 $4 , 311 $ 0 <br /> EMERGENCY SERVICES <br /> DISTRICT/ ALS/ Retirement 114-253- 526-012 . 12 $ 14 , 106 $0 <br /> EMERGENCY SERVICES <br /> DISTRICT/ ALS/ Worker' s Comp . 114-253-526-012 . 14 $ 3 ,476 $ 0 <br /> EMERGENCY SERVICES <br /> DISTRICT/ ALS/ Medicare Matching 114-253- 526-012 . 17 $ 1 , 008 $ 0 <br /> EMERGENCY SERVICES <br /> DISTRICT/ ALS/ insurance 114-253- 526-012 . 13 $ 225 $ 0 <br /> EMERGENCY SERVICES <br /> DISTRICT/ ALS/ Contingencies 114-253- 526-099 . 91 $ 0 $ 92 , 651 <br /> 6 . EXPENSES <br /> MUNICIPAL SERVICES TAXING <br /> UNIT/ Planning/ Salaries 004-205- 515-011 . 12 $ 129954 $ 0 <br /> MUNICIPAL SERVICES TAXING <br /> UNIT/ Planning/ Social Security 004-205-515-012 . 11 $ 803 $ 0 <br /> MUNICIPAL SERVICES TAXING <br /> UNIT/ Planning/ Retirement 004-205- 515-012 . 12 $ 1 , 185 $ 0 <br /> MUNICIPAL SERVICES TAXING <br /> UNIT/ Planning/ Insurance 004-205- 515-012 . 13 $ 37850 $ 0 <br /> MUNICIPAL SERVICES TAXING <br /> UNIT/ Planning/ Worker's Comp . 004-205- 515-012 . 14 $43 $0 <br /> MUNICIPAL SERVICES TAXING <br /> UNIT/ Planning/ Medicare Matching 004-205-515-012 . 17 $ 188 $ 0 <br /> MUNICIPAL SERVICES TAXING <br /> UNIT/ Reserve for Contingencies 004- 199- 581 -099 . 91 $ 0 $ 199023 <br /> January 9 , 2001 <br /> 17 <br /> 1 0 PG 6 �J <br />