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TO: Members of the Board BUDGET AMENDMENT: 002 <br />of County Commissioners <br />FROM: Jason E. Brown T-' DATE: December 12.2000 <br />Budget Manager <br />Entry � .. .. Fund/D <br />,et .rt.. ,,, ..... ,......, ,..._... , ....,,. ....,.,. ..., __ <br />pa ment! <br />Number Account Name Account Number Increase Decrease <br />10. EXPENSES <br />GENERAL FUNDI Buildings 8 <br />Grounds! AJC Maintenance 001-220-519-034.62 $7,500 � $0 <br />GENERAL FUNDI Reserve for <br />Contingencies � 001-199-581-099.91 � $0 � $7,500 <br />�, <br />11. (REVENUES <br />TOURIST DEVELOPMENT FUND/ <br />Cash FonnraM Revenue 119.000-389-040.00 $5,000 $0 <br />EXPENSES I <br />TOURIST DEVELOPMENT FUND/ <br />Other Professional Services (119-144-572-033.19 � $5,000 $0 <br />! 1 <br />12. � REVENUES � I <br />fOPTIONAL SALES TAX! Cash <br />1 Forward 315-000-389-040.00 � $223,619 � $0 <br />EXPENSES I <br />OPTIONAL SALES TAX/ Glosed <br />Landfill Monitoring 315-217-534-033.49 $323,138 I $0 <br />OPTIONAL SALES 7AX! Reserve <br />for Contingencies 315-199-581-099.91 � $0 � $99,51n <br />1 <br />13. `REVENUES <br />TOURIST DEVELOPMENT FUNDI I <br />Cash Forward Revenue 119-000-389-040.00 $64,741 $0 <br />EXPENSES <br />TOURIST DEVELOPMENT FUNDI <br />Other Contractual Services � 119.144-572-033.49 $64,741 $0 <br />14. EXPENSES i I <br />GENERAL FUND! Buildings & <br />Grounds! Equipment Rental 001-220-519-034.49 � $12,000 $0 <br />GENERAL FUND! Reserve for <br />Contingencies 001-199-581-099.91 $0 $12,00 <br />December 12, 2000 <br />R � <br />N ! <br />