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8/13/2002 (2)
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8/13/2002 (2)
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Last modified
5/17/2019 1:03:50 PM
Creation date
9/25/2015 4:45:06 PM
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Meetings
Meeting Type
BCC
Document Type
Minutes
Meeting Date
08/13/2002
Archived Roll/Disk#
2561
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• <br />• <br />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 />xpenses <br />General Fund/ Risk Management/ <br />Other Insurance <br />001-246-513-034.59 <br />$30,000 <br />$0 <br />General Fund/ Cash Forward <br />001-199-581-099.92 <br />$0 $30,000 <br />Municipal Service Taxing Unit/ <br />Planning/ Other Insurance <br />004 205-515-034.59 <br />$10,000 <br />$0 <br />Municipal Service Taxing Unit/ <br />Cash Forward <br />004-199-581-099.92 <br />$0 <br />$10,000 <br />Transportation Fund/ Road & <br />Bridge/ Other Insurance <br />111-214-541-034.59 <br />$25,000 <br />$0 <br />Transportation Fund/ Cash Fwd. <br />111-199-581-099.92 <br />$0 <br />$25,000 <br />Emergency Services District/ Fire <br />Services/ Other Insurance <br />114-120-522-034.59 <br />$20,000 <br />$0 <br />Emergency Services District/ ALS/ <br />Other Insurance <br />114-253-526-034.59 <br />$10,000 <br />$0 <br />Solid Waste Disposal District/ <br />Landfill/ Other Insurance <br />411-217-534 034.59 <br />$30,000 <br />$0 <br />Building Division/ Other Insurance <br />441-233-524-034.59 <br />$25,000 <br />$0 <br />Utility Department/ Other <br />Insurance <br />471-235-536-034.59 <br />$30,000 <br />$0 <br />Risk Management/ Other <br />Insurance <br />502-246-513-034.59 <br />$150,000 <br />$0 <br />Risk Management/ Worker's <br />Compensation <br />502-246-519-012.14 <br />$543,000 <br />$0 <br />Risk Management/ Legal Services <br />502-246-519-033.11 <br />$100,000 <br />$0 <br />Risk Management/ General <br />Liability <br />Risk Management/ Sheriff/ <br />Worker's Compensation <br />502-246-519-034.53 <br />$50,000 <br />$0 <br />502-600-521-012 14 <br />$300,000 <br />$0 <br />August 13, 2002 <br />15 <br />Entry <br />Number <br />Fund/ Depd <br />Account Name <br />tr ent/ <br />Account Number <br />Increase <br />Decrease <br />9. <br />Revenues <br />Risk Management/ <br />Reimbursements <br />502-000-369-040.00 <br />$68,000 <br />$0 <br />Risk Management/ Insurance <br />Charges <br />502-000-395-023.00 <br />$1,075,000 <br />$0 <br />Emergency Services/ Cash Fwd. <br />114-000-389-040.00 <br />$30,000 <br />$0 <br />Solid Waste Disposal District/ <br />Cash Forward <br />411-000-389-040.00 <br />$30,000 <br />$0 <br />Building Division/ Cash Forward <br />441-000-389-040.00 <br />$25,000 <br />$0 <br />Utility Department/ Cash Forward <br />471-000-389 040.00 <br />$30,000 <br />$0 <br />xpenses <br />General Fund/ Risk Management/ <br />Other Insurance <br />001-246-513-034.59 <br />$30,000 <br />$0 <br />General Fund/ Cash Forward <br />001-199-581-099.92 <br />$0 $30,000 <br />Municipal Service Taxing Unit/ <br />Planning/ Other Insurance <br />004 205-515-034.59 <br />$10,000 <br />$0 <br />Municipal Service Taxing Unit/ <br />Cash Forward <br />004-199-581-099.92 <br />$0 <br />$10,000 <br />Transportation Fund/ Road & <br />Bridge/ Other Insurance <br />111-214-541-034.59 <br />$25,000 <br />$0 <br />Transportation Fund/ Cash Fwd. <br />111-199-581-099.92 <br />$0 <br />$25,000 <br />Emergency Services District/ Fire <br />Services/ Other Insurance <br />114-120-522-034.59 <br />$20,000 <br />$0 <br />Emergency Services District/ ALS/ <br />Other Insurance <br />114-253-526-034.59 <br />$10,000 <br />$0 <br />Solid Waste Disposal District/ <br />Landfill/ Other Insurance <br />411-217-534 034.59 <br />$30,000 <br />$0 <br />Building Division/ Other Insurance <br />441-233-524-034.59 <br />$25,000 <br />$0 <br />Utility Department/ Other <br />Insurance <br />471-235-536-034.59 <br />$30,000 <br />$0 <br />Risk Management/ Other <br />Insurance <br />502-246-513-034.59 <br />$150,000 <br />$0 <br />Risk Management/ Worker's <br />Compensation <br />502-246-519-012.14 <br />$543,000 <br />$0 <br />Risk Management/ Legal Services <br />502-246-519-033.11 <br />$100,000 <br />$0 <br />Risk Management/ General <br />Liability <br />Risk Management/ Sheriff/ <br />Worker's Compensation <br />502-246-519-034.53 <br />$50,000 <br />$0 <br />502-600-521-012 14 <br />$300,000 <br />$0 <br />August 13, 2002 <br />15 <br />
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