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To: Members of the Board <br />of County Commissioners <br />From: Jason E. Brown <br />Budget Manager <br />Budget Amendment: 013 <br />Date: May 28, 2002 <br />June 4, 2002 <br />40 <br />r`i <br />,) 6) <br />Entry <br />Number <br />Fund/ Dement/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />General Fund/ Donations — Main <br />Library <br />001-000-366-095.00 <br />$2,852 <br />$0 <br />General Fund/ Donations — North <br />County Library <br />001-000-366-097.00 <br />$407 <br />$p <br />General Fund/ Donations — Books <br />— Main Library <br />001-000-366-103.00 <br />$4,746 <br />$0 <br />General Fund/ Donations — Books <br />— North County Library <br />001-000-366-100.00 <br />$1,142 <br />$0 <br />General Fund/ <br />Lease Program <br />Donations — Book <br />001-000-366-107.00 <br />$6,000 <br />$0 <br />Expenses <br />General Fund/ Main Library/Books <br />001-109-571-035.45 <br />$6,000 <br />$0 <br />General <br />Supplies <br />Fund/ Main Library/Office <br />001-109-571-035.11 <br />$859 <br />$0 <br />General Fund/ Main Library/Book <br />Leasing Program <br />001-109-571-035.49 <br />$6,000 <br />$0 <br />General Fund/ North County <br />Library/ Office Supplies <br />001-112-571-035.11 <br />$600 <br />$0 <br />General Fund/ North <br />Library/ Hardware Upgrade$0 <br />County <br />001-112-571-035.13 <br />$788 <br />General Fund/ North County <br />Library/ Audiovisual <br />001-112-571-035.48 <br />$700 <br />$0 <br />General Fund/ North County <br />Library/ Youth Audiovisual <br />001-112-571-038.14 <br />$200 <br />$0 <br />2. <br />Expenses <br />Emergency Services Distract/ Fire <br />Services/ Overtime <br />114-120-522-011.14 <br />$340,000 <br />$0 <br />Emergency Services Distract/ Fire <br />Services/ Social Secunty Match <br />114-120-522-012.11 <br />$21,080 <br />$0 <br />Emergency Services District/ Fire <br />Services/ Retirement Contribution <br />114-120-522-012.12 <br />$54,434 <br />$0 <br />Emergency Services District/ Fire <br />Services/ Insurance <br />114-120-522-012.13 <br />$1,265 <br />$0 <br />Emergency Services District/ <br />Services/ Worker's Compensation <br />Fire <br />114-120-522-012.14 <br />$17,000 <br />$0 <br />Emergency Services Distnct/ <br />Services/ Medicare Matching <br />Fire <br />114-120-522-012.17 <br />$4,930 <br />$0 <br />Emergency Services <br />Services/ Contingencies <br />Distract/ Fire <br />114-120-522-099.91 <br />$0 <br />$283,940 <br />Emergency Services District/ Fire <br />Services/ Cash Forward <br />114-120-522-099.92 <br />$0 <br />$154,769 <br />June 4, 2002 <br />40 <br />r`i <br />,) 6) <br />