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TO: Members of the Board BUDGET r% 1vtEIti T: 002 <br />of County Commissioners <br />From: Jason E. Brown DATE: December 12, 2000 <br />Budget Manager <br />Entry Fund/De0aitmentl <br />Number Accoun ame Account Number Increase Decrease <br />RENTAL ASSISTANCE FUND/ Social <br />Security Matching 108-222-564-012.11 168 <br />RENTAL ASSISTANCE FUND/ <br />Retirement Contribution 108-222-564-012.12 249 <br />RENTAL ASSISTANCE FUND/ Worker's <br />Compensation 108-222-564-012.14 9 <br />TRENTAL ASSISTANCE FUND/ Medicare <br />Matching 108-222-564-012.17 39 <br />(RENTAL ASSISTANCE FUND/ I <br />Contingencies 108-222-581-099.91 31186 <br />SECONDARY ROAD CONST. FUND/ <br />Contingencies 109.199-581-099.91 4,422 <br />SECONDARY ROAD CONST, FUND/ <br />Road and Bridge/ Regular Salaries 109-214-541-011.12 I 30764 I <br />(SECONDARY ROAD CONST./ Road and I I <br />Bridge/ Social Security Matching 109-214-541-012.11 234 <br />SECONDARY ROAD CONST. FUND/ <br />Road and Bridge/ Retirement I 109-214-541-012.12 345 <br />SECONDARY ROAD CONST. FUND/ <br />Road and Bridge/ Worker's Comp. ( 109-214541-012.14 25 <br />SECONDARY ROAD CONST, FUND/ <br />Road and Bridge/ Medicare I 109-214-541-012.17 I 541 <br />TRANSPORTATION FUND/ Reserves/ <br />I I <br />lContinqencies 111-199-581-099.91 164,8 Z2 <br />(TRANSPORTATION FUND/ Road and <br />Bridge/ Regular Salaries 111-214-541-011.12 74.261 <br />TRANSPORTATION FUND/ Road and <br />Bridge/ Other Salaries and Wages 111-214-541-011.13 576 <br />TRANSPORTATION FUND/ Road and <br />Bridge/ Social Security Matching 111-214.541-012.11 4,640 <br />(TRANSPORTATION FUND/ Road and <br />Bridge/ Retirement Contribution 111-214-541-012.12 61848 <br />(TRANSPORTATION FUND/ Road and <br />Bridge/ Worker's Compensation 111-214-541-012.14 4,228 <br />TRANSPORTATION FUND/ Road and <br />Bridge/ Medicare Matching 111-214-541-012.17 1,085 <br />(TRANSPORTATION FUND/ Public <br />Works/ Regular Salaries 111-243-519-011.12 12,734 <br />TRANSPORTATION FUND/ Public <br />Works/ Social Security Matching 111-243-519-012.11 790 <br />TRANSPORTATION FUND/ Public <br />Works/ Retirement Contribution I 111-243-519-0`12612 1,165 <br />TRANSPORTATION FUND/ Public <br />Works! Worker's Compensation 111-243-519-012.14 45 <br />El <br />December 12, 2000 <br />BKtI�PG374 <br />