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Staff Recommendation <br />Staff recommends that the Board of Commissioners approve the attached budget amendment. <br />ON MOTION by Commissioner Adams, <br />SECONDED by Commissioner Ginn, the Board <br />unanimously approved Miscellaneous Budget <br />Amendment #015, as recommended by staff. <br />To: Members of the Board <br />of County Commissioners <br />/_ <br />From. Jason E Brown <br />Budget Manager >(., <br />1 <br />Budget Amendment: 015 <br />Date: July 2, 2002 <br />JULY 2, 2002 <br />-38- <br />Entry <br />Number <br />Fund/ De <br />Account <br />aitment/ <br />Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenues <br />Municipal Services Taxing Unit/ <br />Cash Forward — October 1 <br />004-000 389 040.00 <br />_ <br />$34,750 <br />$0 <br />Building Division/ Cash Forward <br />441-000-389 040.00 <br />$5,000 <br />$0 <br />Expenses <br />Municipal <br />Planning/ <br />Services Taxing Unit/ <br />Computer Software$0 <br />004 205-515-035.12 <br />$34,750 <br />Building <br />Division/ Comp. Software <br />441-233-524 035.12 <br />$5,000 <br />$0 <br />2. <br />Revenues <br />Emergency Services Distract/ <br />Contributions & Donations <br />114 000-366-090.00 <br />$1,808 <br />$0 <br />Expenses <br />Emergency Services District/ Fire <br />Services/ Computer Hardware <br />114-120-522-035.13 <br />$898 <br />$0 <br />Emergency Services District/ Fire <br />Services/ EDP Equipment <br />114-120-522-066.47 <br />$910 <br />$0 <br />3. <br />Revenues <br />Tourist Development Fund/ Cash <br />Forward — October 1 <br />119-000-389-040.00 <br />$5,000 <br />$0 <br />Expenses <br />Tourist Development Fund/ Other <br />Professional Services <br />119-144-572-033.19 <br />$5,000 <br />$0 <br />JULY 2, 2002 <br />-38- <br />