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5/22/2001
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5/22/2001
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Last modified
4/25/2019 9:52:35 AM
Creation date
9/25/2015 4:20:59 PM
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Meetings
Meeting Type
BCC
Document Type
Migration
Meeting Date
05/22/2001
Archived Roll/Disk#
2277
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TO: Members of the Board <br />of County Commissioners <br />FROM: Jason E. Brown <br />Budget Manager <br />Lg <br />BUDGET AMENDMENT* 018 <br />DATE: <br />May 22, 2001 <br />Entry <br />Number <br />Fund/Dedaitment/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />REVENUES <br />GENERAL FUND/ Cash Forward <br />001-000-389-040.00 <br />$67,343 <br />$0 <br />TRANSPORTATION/ Cash Forward <br />111-000-389 040.00 <br />$15,802 <br />$0 <br />UTILITIES/ Cash Forward <br />471-000-389 040.00 <br />$13,168 <br />$0 <br />FLEET MANAGEMENT/ Interest <br />501-000-361-010.00 <br />$1,317 <br />$0 <br />GOLF COURSE/ Interest <br />418-000-361-010.00 <br />$988 <br />$0 <br />RISK MANAGEMENT/ Interest <br />502-000-361-010.00 <br />$988 <br />$0 <br />BUILDING DIVISION/ Interest <br />441-000-361-010.00 <br />$5,268 <br />$0 <br />EXPENSES <br />GENERAL FUND/ Computer <br />Services/ Computer Software <br />001-241-513-035.12 <br />$67,343 <br />$0 <br />M.S.T.U./ Planning/ Software <br />004-205-515-035.12 <br />$8,888 <br />$0 <br />M.S.T.U./ Telecom./ Software <br />004-234-537-035.12 <br />$329 <br />$0 <br />M.S.T.U./ Reserve for Contingencies <br />004-199-581-099.91 <br />$0 <br />$9,217 <br />TRANSPOR. FUND/ R & B/Software <br />111-214-541-035.12 <br />$1,975 <br />$0 <br />TRANSPOR. FUND/ Public Works/ <br />Computer Software <br />111-243-519-035.12 <br />$3,621 <br />$0 <br />TRANSPOR. FUND/ Engineering/ <br />Computer Software <br />111-244-541-035.12 <br />$5,597 <br />$0 <br />TRANSPOR. FUND/ Traffic <br />Engineenng/ Computer Software <br />111-245-541-035.12 <br />$4,609 <br />$0 <br />EMERGENCY SVCS./ Fire/Software <br />114-120-522-035.12 <br />$10,205 <br />$0 <br />EMERGENCY SVCS./ALS/Software <br />114-253-526-035.12 <br />$6,913 <br />$0 <br />EMERGENCY SVCS./ Fire/ Conting. <br />114-120-522-099.91 <br />$0 <br />$10,205 <br />EMERGENCY SVCS / ALS/ Conting. <br />114-253-526-099.91 <br />$0 <br />$6,913 <br />SOLID WASTE/ Computer Software <br />411-217-534-035.12 <br />$3,292 <br />$0 <br />SOLID WASTE/ Cash Forward <br />411-217-534-099.92 <br />$0 <br />$3,292 <br />UTILITIES/ Computer Software <br />471-235-536-035.12 <br />$13,168 <br />$0 <br />FLEET MANAGEMENT/ Software <br />501-242-591-035.12 <br />$1,317 <br />$0 <br />GOLF COURSE/Computer Software <br />418-236-572-035.12 <br />$988 <br />$0 <br />RISK MANAGEMENT/ Software <br />502-246-513-035.12 <br />$988 <br />$0 <br />BUILDING DIVISION/ Software <br />441-233-524-035.12 <br />$5,268 <br />$0 <br />May 22, 2001 <br />16 <br />OK <br />
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