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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 />42 <br />Entry <br />Number <br />Fund/ DepFartrrnt/ <br />Account 'Name <br />Account Number <br />Increase <br />Decrease <br />5. <br />Revenues <br />Transportation Fund/ Surplus <br />Sales - Fixed Assets <br />111-000 364041.00 <br />$10,000 <br />$0 <br />Emergency Services District/ <br />Cash Forward — October 1 <br />114 000-389-040.00 <br />$72,019 <br />$0 <br />Expenses <br />Transportation <br />Bridge/ <br />Fund/ Road & <br />Automotive <br />111-214-541-066.42 <br />$185,000 <br />$0 <br />Transportation Fund/ Cash Fwd. <br />111-199-581-099.92 <br />$0 <br />$175,000 <br />General Fund/ B & G/ Automotive <br />001-220-519-066.42 <br />$2Z000 <br />$0 <br />General Fund/Parks/Automotive <br />001-210-571-066.42 <br />$24,033 <br />$0 <br />General Fund/ Cash Forward <br />001-199-581-099.92 <br />$0 <br />46,033 <br />Emergency Services District/ALS/ <br />Automotive <br />114-253-526-066.42 <br />$112,300 <br />$0 <br />Emergency Services District/ ALS/ <br />Cash Forward — September 30 <br />114-253-526-099.92 <br />$0 <br />$112,300 <br />Emergency Services District/ Fire <br />Services/ Other Equipment <br />114-120-522-066.49 <br />$40,000 <br />$0 <br />Emergency Services District/ Fire <br />Services/ Automotive <br />114-120-522-066.42 <br />$32,019 <br />$0 <br />6. <br />Expenses <br />Optional <br />Expansion <br />Sales Tax/ Main Library <br />315-109-571-066.29 <br />$114,230 <br />$0 <br />Optional Sales <br />Library Expansion <br />Tax/ North County <br />315-112-571-066.29 <br />$13,674 <br />$0 <br />Optional Sales Tax/ Contingencies <br />315-199-581-099.91 <br />$0 <br />$127,904 <br />7. <br />Revenues <br />Housing Authority/ Fund Transfers <br />107-000-381-020.00 <br />$9,800 <br />$0 <br />Expenses <br />IRC Housing Authonty/ External <br />Auditors <br />107-226 554033 21 <br />$9,800 <br />$0 <br />General Fund/ Fund Transfers Out <br />001-199-581-099.21 <br />$9,800 <br />$0 <br />General Fund/ Contingencies <br />001-199-581-099.91 <br />$0 <br />$9,800 <br />June 4, 2002 <br />42 <br />