My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
8/13/2002 (2)
CBCC
>
Meetings
>
2000's
>
2002
>
8/13/2002 (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/17/2019 1:03:50 PM
Creation date
9/25/2015 4:45:06 PM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC
Document Type
Minutes
Meeting Date
08/13/2002
Archived Roll/Disk#
2561
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
157
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• <br />To: Members of the Board <br />of County Commissioners <br />From. Jason E Brown <br />Budget Manager <br />Entry <br />Number <br />Budget Amendment: 016 <br />Date: August 13, 2002 <br />Fund/ Department/ <br />Account Name <br />Account Number <br />Increase <br />Decrease <br />4. <br />Revenues <br />Emergency Services District/ <br />Advanced Life Support Charges <br />114-000-342-061.00 <br />$380,000 <br />$0 <br />Expenses <br />E mergency Services District/ Fire <br />Services/ Contingencies <br />E mergency Services District/ <br />Advance life Support/ Overtime <br />E mergency Services District/ <br />Advance Life Support/ OPS <br />114-120-522-099.91 <br />$177,500 <br />$0 <br />114-253-526-011.14 <br />$150,000 <br />$0 <br />114-253-526-033.19 <br />$52,500 <br />$0 <br />5. <br />Revenues <br />Health Insurance Trust Fund/ <br />Fund Transfers In <br />504-000-381-020.00 <br />$600,000 <br />$0 <br />Emergency Services/ Cash Fwd. <br />Solid Waste Disposal District/ <br />Cash Forward <br />114-000-389 040.00 <br />411-000-389-040.00 <br />$100,000 <br />$100,000 <br />$0 <br />B uilding Division/ Cash Forward <br />441-000-389-040.00 <br />$75,000 <br />$0 <br />U tility Department/ Cash Forward <br />471-000-389-040.00 <br />$125,000 <br />$0 <br />Expenses <br />$0 <br />Health Ins. Fund/Insurance Claims <br />504-127-519-034.58 <br />$600,000 <br />General Fund/ Fund Transfers Out <br />001-199-581-099.21 <br />$100,000 <br />General Fund/ Cash Forward <br />001-199 <br />-581-099.92 <br />$0 <br />Municipal Service Taxing Unit/ <br />Fund Transfers Out <br />004-199 <br />-581-099 21 <br />$25,000 <br />Municipal Service Taxing Unit/ <br />Cash Forward <br />Transportation Fund/ Fund <br />Transfers Out <br />004-199-581-099.92 <br />$0 <br />$0 <br />$0 <br />$100,000 <br />$0 <br />$25,000 <br />Transportation Fund/ Cash Fwd. <br />111-199-581-099.21 <br />111-199-581-099.92 <br />$75,000 <br />$0 <br />E mergency Services District/ Fire <br />S ervices/ Fund Transfers Out <br />E mergency Services District/ ALS/ <br />Fund Transfers Out <br />S olid Waste Disposal District/ <br />Landfill/ Fund Transfers Out <br />114-120-522-099.21 <br />$60,000 <br />$0 <br />$75,000 <br />$0 <br />114-253- <br />526-099 21 <br />411-217-534-099.21 <br />$40,000 <br />$100,000 <br />$0 <br />$0 <br />B uilding Division/ Transfers Out <br />441-233-524-099.21 <br />$75,000 $0 <br />Utility Department/ Transfers Out <br />August 13, 2002 <br />471-235- <br />13 <br />536-099.21 <br />$125,000 <br />$0 <br />1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.