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ILI <br />siL <br />TO: Members of the Board BUDGET AMENDMENT: 001 <br />of County Commissioners <br />FROM: Jason E. Brown DATE: November 28, 2001 <br />Budget Manager C�k <br />Entry Fund/De �art'ment/ <br />Number Accoun ame I Account Number Increase Decrease <br />5. I REVENUES <br />GENERAL FUND/Donations - Main <br />Library 001-000-366-095.00 $6,746 $0 <br />GENERAL FUND/Donations - Books - <br />Main Library 001-000-366-103.00 $700 $0 <br />GENERAL FUND/ Donations - North <br />County Library 001-000-366-097.00 $798 $0 <br />EXPENSES <br />GENERAL FUND/Main Library/Books 1001-109-571-035.45 I $3,000 I $0 <br />GENERAL FUND/Main Library/ <br />Preservation 001-109-571-038.96 $1,000 $0 <br />GENERAL FUND/Main Library/EDP <br />Equipment 001-109-571-066.47 $2,790 $0 <br />GENERAL FUND/North County <br />Library/Books 1001-112-571-035.45 I $800 $0 <br />GENERAL FUND/North County <br />Library/Computer Hardware 001-112-571-035.13 I $654 $0 <br />6. <br />FA <br />REVENUES <br />I $0 <br />BUILDING <br />DIVISION/ <br />Cash Forward <br />(EXPENSES <br />$5,984 <br />BUILDING <br />DIVISION/Regular <br />I $0 <br />Salaries <br />$0 <br />BUILDING <br />DIVISION/Social <br />Security <br />BUILDING <br />DIVISION/Retirement <br />BUILDING <br />DIVISION/Insurance <br />BUILDING <br />DIVISION/Worker's <br />Comp. <br />BUILDING <br />DIVISION/ <br />Medicare <br />441-000-389-040.00 <br />441-233-524-011.12 <br />441-233-524-012.11 <br />441-233-524-012.12 <br />441-233-524-012.13 <br />441-233-524-012.14 <br />441-233-524-012.17 <br />EXPENSES <br />GENERAL FUND/ Buildings & <br />Grounds/ Maintenance - Other Equip. 001-220-519-034.69 <br />GENERAL FUND/ Reserve for <br />Contingencies 1 001-199-581-099.91 <br />DECEMBER 4, 2001 <br />i <br />-49- <br />�.V'. <br />Is <br />is <br />$42,585 I $0 <br />$31,635 <br />I $0 <br />$1,961 <br />I $0 <br />$2,309 <br />I- $0 <br />$5,984 <br />I $0 <br />$237 <br />I $0 <br />$459 <br />$0 <br />4" <br />�.V'. <br />Is <br />is <br />$42,585 I $0 <br />$31,635 <br />I $0 <br />$1,961 <br />I $0 <br />$2,309 <br />I- $0 <br />$5,984 <br />I $0 <br />$237 <br />I $0 <br />$459 <br />$0 <br />$2,000 $0 <br />$0 $2,000 <br />I <br />