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TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />Budget Manager <br />Entry..... . ... ... .. F ,. , ., ,... . _, ........ ,., ........,., , ..._ ,..,..... , .,. <br />.� und/De�iartment/ <br />BUDGET AMENDMENT: 002 <br />DATE: December 12. b000 <br />Number Account Name Account Number <br />1. REVENUES <br />MUNICIPAL SERVICE TAXING <br />UNIT! Healthy Start Grant <br />EXPENSES <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Recreation) Regular Sataries <br />MUNICIPAL SERVICE TAXING <br />UNIT! RecreatioN Social Security <br />MUNICIPAL SERVICE TAXING <br />UNIT/ RecreatioN Retirement <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Recreation/ Health Insurance <br />MUNICIPAL SERVICE TAXING <br />UNIT/ Recreation/ Worker's Comp. <br />MUNICIPAL SERVICE TAXWG <br />UNIT/ Recreation/ Medicare Match <br />MUNICIPAL SERVICE TAXWG <br />UNIT/ RecreatioN Supplies <br />2. I REVENUES <br />MULTI -JURISDICTION TRUST <br />FUND/ Project Generated Income <br />EXPENSES <br />MULTI -JURISDICTION TRUST <br />FUND! Sheriff! Law Enforcement <br />004-108-572-011.12 <br />Increase <br />$38,064 <br />$24,717 <br />004-108.572-012.11 � $1,533 <br />004-108-572-012.12 <br />004-108-572-012.13 <br />004-108-572-012.14 <br />004-108-572.012.17 <br />004-108-572-035.29 <br />126-000-351-020.00 <br />r i <br />126-600-521-099.04 <br />3, � REVENUES <br />IGENERAL FUND/ Bom to Read <br />Grant Revenue 001.000-334-717.00 <br />EXPENSES <br />GENERAL FUND! Library/ Bom tc <br />Read Program <br />December 12, 2000 <br />I <br />D: grease <br />m <br />E� <br />$2,262 � $0 <br />$5,181 � $0 <br />$1,513 .60 <br />$3S8 80 <br />$2,500 � p0 <br />$6,000 � $i0 <br />$6,000 � $a <br />$6,754 <br />001-109-571-038,61 ( $6,754 <br />$t7 <br />