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• <br />TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />Budget Manager <br />BUDGET AMENDMENT. 012 <br />DATE February 26, 2001 <br />6. <br />Professional Services <br />GENERAL FUND/ Reserve for <br />Contingencies <br />REVENUES <br />001-203-513-033.49 <br />001-199-581-099.91 <br />$32,000 <br />$0 <br />$0 <br />$32,000 <br />OPTIONAL SALES TAX/ Interest <br />Earnings <br />SECONDARY ROAD CONST./ <br />Interest Earnings <br />315-000-361-010.00 <br />109-000-361 <br />-015.00 <br />$85,532 <br />$20,000 <br />$0 <br />$0 <br />EXPENSES <br />OPTIONAL SALES TAX/ Humane <br />Society Purchase <br />315-220-562-066.21 <br />$354,000 <br />$0 <br />OPTIONAL SALES TAX/ Lift Station <br />Construction <br />315-220-562-066.39 <br />$35,000 <br />$0 <br />OPTIONAL SALES TAX/ Reserve <br />for Contingencies <br />315-199-581 <br />-099.91 <br />$0 <br />$303,468 <br />SECONDARY ROAD CONST./ <br />Road Paving <br />109-214-541-066.31 <br />$20,000 <br />$0 <br />March 6, 2001 <br />39 <br />BR F' X 7 9 8 <br />• <br />Entry <br />Number <br />Fund/Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />3. <br />REVENUES <br />E911 SURCHARGE FUND/ Wireless <br />Phone E911 Fees <br />120-000-335-220.00 <br />$6,589 <br />$0 <br />EXPENSES <br />E911 SURCHARGE FUND/ <br />Operating Supplies <br />120-133-519-035.29 <br />$6,589 <br />$0 <br />4. <br />REVENUES <br />GUN RANGE CONSTRUCTION <br />FUND/ FFWCC Agreement <br />312-000-347-050.00 <br />$300,000 <br />$0 <br />EXPENSES <br />GUN RANGE CONSTRUCTION <br />FUND/ Construction In Progress <br />312-108-575-066.51 <br />$300,000 <br />$0 <br />5. <br />EXPENSES <br />GENERAL FUND/ Personnel/ Other <br />6. <br />Professional Services <br />GENERAL FUND/ Reserve for <br />Contingencies <br />REVENUES <br />001-203-513-033.49 <br />001-199-581-099.91 <br />$32,000 <br />$0 <br />$0 <br />$32,000 <br />OPTIONAL SALES TAX/ Interest <br />Earnings <br />SECONDARY ROAD CONST./ <br />Interest Earnings <br />315-000-361-010.00 <br />109-000-361 <br />-015.00 <br />$85,532 <br />$20,000 <br />$0 <br />$0 <br />EXPENSES <br />OPTIONAL SALES TAX/ Humane <br />Society Purchase <br />315-220-562-066.21 <br />$354,000 <br />$0 <br />OPTIONAL SALES TAX/ Lift Station <br />Construction <br />315-220-562-066.39 <br />$35,000 <br />$0 <br />OPTIONAL SALES TAX/ Reserve <br />for Contingencies <br />315-199-581 <br />-099.91 <br />$0 <br />$303,468 <br />SECONDARY ROAD CONST./ <br />Road Paving <br />109-214-541-066.31 <br />$20,000 <br />$0 <br />March 6, 2001 <br />39 <br />BR F' X 7 9 8 <br />• <br />