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To: Members of the Board <br />of County Commissioners <br />From. Jason E Brown <br />Budget Manager <br />Budget Amendment: 016 <br />Date: August 13, 2002 <br />August 13, 2002 <br />12 <br />Entry <br />Number <br />Fund/ <br />Account <br />Depatyt/ <br />Account Number <br />Increase <br />Decrease <br />Narl(e <br />1. <br />Revenues <br />General Fund/ Sheriff Revenues <br />001-000-341-052.00 <br />$8,387 <br />$0 <br />Expenses <br />General Fund/ Sheriff/ Law <br />Enforcement <br />001-600-586-099.04 <br />$8,387 <br />$0 <br />2. <br />Revenues <br />General Fund/ Donations — Main <br />Library <br />001-000-366-095.00 <br />$20,401 <br />$0 <br />General Fund/ Donations — Main <br />Library Books$0 <br />001-000-366-103.00 <br />$20,000 <br />General Fund/ Donations — North <br />County Library <br />001-000-366-097.00 <br />$2,000 <br />$0 <br />General Fund/ <br />County Library <br />Donations — North <br />Books <br />001-000-366-100.00 <br />$556 <br />$0 <br />Expenses <br />General Fund/ Main Library/ EDP <br />Equipment <br />001-109-571-066.47 <br />$2,356 <br />$0 <br />General Fund/ Main Library/ Office <br />Furniture &Equipment <br />001-109-571-066.41 <br />$13,903 <br />$0 <br />General Fund/ Main Library/ Office <br />Supplies <br />001-109-571-035.11 <br />$3,215 <br />$0 <br />General Fund/ Main Library/ <br />BookGeneral <br />001-109-571-035.45 <br />$18,000 <br />$0 <br />Fund/ Main Library/ Other <br />Operating Supplies <br />001-109-571-035.29 <br />$4,789 <br />$0 <br />General Fund/ North County <br />Library/ Office Supplies$0 <br />001-112-571-035.11 <br />$200 <br />General Fund/ North County <br />Library/ Computer Hardware_$0 <br />001-112-571-035.13 <br />$100 <br />General Fund/ North County <br />Library/ Audio Visual <br />001-112-571-035.48 <br />$294 <br />$0 <br />General Fund/ North County <br />Library/ Youth Audio Visual$0 <br />001-112-571-038.14 <br />$100 <br />3. <br />Revenues <br />Transportation/ Reimbursements <br />111-000-369-040.00 <br />$2,516 <br />$0 <br />Expenses <br />Transportation Fund/ Traffic <br />Engineering/ Machinery & Equip. <br />111-245-541-066.49 <br />$2,516 <br />$0 <br />August 13, 2002 <br />12 <br />