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TO: Members of the Board <br />of County Commissioners <br />BUDGET AMENDMEWT: 002 <br />From: Jason E. Brown �'-' DATE: December 12. 2000 <br />Budget Manager <br />Number .,,� ..FuA� e�...,ment! . _, ...._,._......,...Account Numbe „._.,,.. , . _ ., _ <br />.�. unt me <br />r <br />(GENERAL FUND/ Emergency Base <br />Grant/ Medicare Matching <br />GENERAL FUND) Computer Services/ <br />Regular Salaries <br />GENERAL FUNDI Computer Services) <br />Social Security Matching <br />GENERAL FUND) Computer Services/ <br />Retirement Contribution <br />GENERAL FUNDI Computer Services/ <br />Worker`s Compensation j <br />GENERAL FUND/ Computer Servicest j <br />Medicare Matching ! <br />GENERAL FUND/ County Animal ! <br />ControU Regular Salaries <br />GENERAL FUND) County Animal <br />Control) Social Security Matching <br />GENERAL FUND) County Animal j <br />ControU Retirement Contribution <br />(GENERAL FUND/ County Animal <br />+Control! Worker's Compensation <br />GENERAL FUND) County Animal <br />Control! Medicare Matching <br />GENERAL FUND! MailroomlSwitchboardJ� <br />Salaries <br />GENERAL FUND/ Mailroom <br />/Switchboard) Other Salaries <br />GENERA[. FUND Mailroom Switchboard! <br />Social Security Matching <br />GENERAL FUND Mailroom Switchboard) <br />Retirement Contribution <br />GENERAL FUND/ Mailroom Switchboard/� <br />Worker's Compensation <br />GENERAL FUND) Mailroom SwitchboardJ� <br />Medicare Matching <br />(GENERAL FUND! Circuit Court! Regular <br />Salaries <br />GENERAL FUNDI Circuit Court/ Social <br />Security Matching <br />GENERAL FUND) Circuit Court) <br />Retirement Contribution <br />(GENERAL FUND/ Circuit Court) Worker's <br />compensation <br />GENERAL FUND! Circuit Court) Medicare] <br />Matching f <br />December 12, 2000 <br />41 <br />001-238-525-012.17 <br />001-241-513-011.12 <br />001-241-513-012.11 <br />q01-241-513-012.12 <br />001-241-513-012.14 I <br />001-241-513-012.17 !( <br />001-250-562-011.12 I <br />001-250-562-012.11 I <br />OOi-250-562-012.12 <br />001-250-562-012,14 <br />001-250-562-012.17 <br />001-251-519-011.12 <br />001-251-519-011.13 <br />001-251-519-012.11 j <br />001-251-519-012.12 I <br />001-251-519-012.14 <br />001-25i-519-012.17 I <br />001-901-605-011.12 <br />001-901-605-012.11 <br />OOi-90i-605-012.12 I <br />001-901-605-012.14 I <br />001-901-605-012.17 <br />Increase f Decrease <br />29 <br />2,675 <br />166 <br />245 <br />9 <br />39 <br />4,280 <br />266 I <br />392 <br />1ss <br />62 <br />1,252 <br />667 <br />11$ I <br />176 <br />7 <br />28 <br />622 <br />39 <br />57 <br />2� <br />9+ . <br />BKIIE�PG371 <br />