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0 <br />TO: Members of the Board BUDGET AMENDMENT: 002 <br />of County Commissioners! <br />From: Jason E. Brown DATE: December 12. 2000 <br />Budget ManaI OMNI NAM ger <br />Entry Fund/Depa Ment/ <br />Number Account N me Account Number Increase Decrease <br />GOLF COURSE/ Food and Beverage/ <br />Worker's Compensation 418-232-572-012.14 84 <br />GOLF COURSE/ Food and Beverage/ <br />Medicare Matching 418-232-572-012.17 42 <br />GOLF COURSE/ Clubhouse/ Regular <br />Salaries 418-236-572=011.12 10,677 <br />GOLF COURSE/ Clubhouse/ Other <br />Salaries and Wages 418.236-572-011.13 6,067 <br />GOLF COURSE/ Clubhouse/ Social <br />Security Matching 418-236-572-012.11 14038 <br />GOLF COURSE/ Clubhouse/ Retirement <br />Contribution 418-236=572412.12 1,5321 <br />GOLF COURSE/ Clubhouse/ Worker's <br />Compensation 418-236-572-012.14 11025 <br />GOLF COURSE/ Clubhouse/ Medicare <br />Matching i 418-236-572-012.17 243 <br />GOLF COURSE/ Clubhouse/ <br />Contingencies 418-236-572-099.91 24,091 <br />BUILDING DEPARTMENT/ Regular <br />Salaries 441.233-524-011.12 18.026 <br />BUILDING DEPARTMENT/ Social <br />Security Matching 441.233-524-012.11 19117 <br />BUILDING DEPARTMENT/ Retirement <br />Contribution 441-233-524-012.12 1,649 <br />BUILDING DEPARTMENT/ Worker's <br />Compensation 441-233-524-012.14 122 <br />BUILDING DEPARTMENT/ Medicare <br />Matching 441-233-524-012.17 262. <br />BUILDING DEPARTMENT/ <br />Contingencies 441-233-524-099.91 210176 <br />UTILITY SERVICES/ Waste Water <br />Treatment/ Reoular Salaries 471-218-536-011.12 16,060 <br />UTILITY SERVICES/ Waste Water <br />Treatment/ Social Security Matching 471-218-536-012.11 996 <br />UTILITY SERVICES/ Waste Water <br />Treatment/ Retirement Contribution 471-218-536-012.12 1,469 <br />UTILITY SERVICES/ Waste Water <br />Treatment/ Worker's Compensation 471-218-536-012.14 555 <br />UTILITY SERVICES/ Waste Water <br />Treatment/ Medicare Matchina 471-218-536-012.17 233 <br />UTILITY SERVICES/ Waste Water <br />Reduction/ Regular Salaries 471-219-536=011.12 16,326 <br />UTILITY SERVICES/ Waste Water <br />Reduction/ Social Security Matching 471-219-536-012.11 1,012MAN <br />,MAMMON �ll <br />December Y2, 2000 <br />