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To: Members of the Board <br />of County Commissioners <br />From: Jason E. Brown <br />Budget Manager <br />Entry <br />Number <br />Fund/ De.: `. ent/ <br />Account 'ame <br />Account Number <br />Budget Amendment: 012 <br />Date: May 21, 2002 <br />Increase <br />Decrease <br />Expenses <br />Emergency Services District/ Fire <br />Services/ Re. ular Salaries <br />Emergency Services Distnct/ Fire <br />Services/ Overtime <br />Emergency Services District/ Fire <br />Services/ Social Securi <br />Emergency Services District/ Fire <br />Services/ Retirement Contribution <br />Emergency Services District/ Fire <br />Services/ Worker's Com.ensation <br />Emergency Services Distnct/ Fire <br />Services/ Life Insurance <br />Emergency Services District/ Fire <br />Services/ Medicare Matchin. <br />Emergency Services District/ Fire <br />Services/ Contin.encies <br />114-120-522-011.12 <br />$95,918 <br />114-120-522-011.14 <br />114-120-522-012.11 <br />114-120-522-012.12 <br />$19,014 <br />114-120-522-012.14 <br />114-120-522-012.13 <br />114-120-522-012.17 <br />114-120-522-099.91 <br />$136,068 <br />Law Enforcement Trust Fund/ <br />Confiscated Prose <br />Law Enforcement Trust Fund/ <br />FIND Waterwa Assistance Pro.. <br />Expenses <br />112-000-351-020.00 <br />112-000-334-077.00 <br />$34,478 <br />112-600-521-066.49 <br />$68,956 <br />001-000-389-040.00 <br />Expenses <br />$25,998 <br />001-237-525-033.49 <br />$25,998 <br />Expenses <br />General Fund/ Buildings & <br />Grounds/ Rent — Other E. ui. ment <br />General Fund/ Buildings & <br />Grounds/ Buildin. Alterations <br />General Fund/ Buildings & <br />Grounds/ Office Furniture <br />General Fund/ Reserve for <br />Contin.encies <br />001-220-519-034.49 <br />001-220-519-041.25 <br />$190,215 <br />001-220-519-066.41 <br />$36,000 <br />MAY 21, 2002 <br />001-199-581-099.91 <br />-26- <br />$248,615 <br />