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To: Members of the Board <br />of County Commissioners <br />From. Jason E Brown <br />Budget Manager <br />Entry <br />Number <br />Fund/ Depa trr nt/ <br />Account Name <br />Account Number <br />Budget Amendment: 016 <br />Date: August 13, 2002 <br />Increase <br />6. <br />Revenues <br />General Fund/ Cash Forward <br />Disabled Access Fund/ Fund <br />Transfers In <br />Disabled Access Fund/ Parking <br />Fines <br />001-000-389-040.00 <br />135-000-381-020.00 <br />$26,219 <br />Decrease <br />$0 <br />$26,219 <br />$0 <br />135-000-354-010.00 <br />$5,000 <br />$0 <br />Expenses <br />General Fund/ Fund Transfers Out <br />Disabled Access Fund/ Other <br />Professional Services <br />001-199-581-099.21 <br />$26,219 <br />$0 <br />135-106-569-033.19 <br />$31,219 <br />$0 <br />7. <br />Revenues <br />U tility Department/ Cash Forward <br />471-000-389-040.00 <br />$34,338 <br />$0 <br />B uilding Division/ Cash Forward <br />Solid Waste Disposal District/ <br />Cash Forward <br />Golf Course/ Cash Forward <br />441-000-389-040.00 <br />411-000-389-040.00 <br />418-000-389-040.00 <br />$8,585 <br />$8,585 <br />$3,434 <br />$0 <br />$o <br />$o <br />Expenses <br />General Fund/ Computer <br />Services/ Maint. - Office Equip. <br />001-241-513-034.63 <br />$116,752 <br />G eneral Fund/ Cash Forward <br />001-199-581-099.92 <br />$0 <br />Utility Department/ Maintenance — <br />Office Equipment <br />B uilding Division/ Maintenance — <br />Office Equipment <br />471-235-536-034.63 <br />$34,338 <br />$0 <br />$116,752 <br />$o <br />S olid Waste Disposal Distract/ <br />Maintenance — Office Equipment <br />Golf Course/ Maintenance -Office <br />Equipment <br />441-233-524-034.63 <br />411-217-534-034.63 <br />418-236-572-034.63 <br />$8,585. <br />$8,585 <br />$3,434 <br />$0 <br />$0 <br />$0 <br />8. <br />Revenues <br />Old Fellsmere School Fund/ DOS <br />Historic Preservation Grant <br />325-000-334-738.00 <br />$250,000 <br />$o <br />Expenses <br />Old Fellsmere School Fund/ <br />Building Improvements <br />325-129-519-066.29 <br />$250,000 <br />$o <br />August 13, 2002 <br />14 <br />