Laserfiche WebLink
• • <br />Staff Recommendation <br />Staff recommends that the Board of Commissioners approve the attached budget amendment. <br />ON MOTION by Commissioner Adams, SECONDED BY <br />Commissioner Ginn, the Board unanimously approved Budget <br />Amendment 020, as recommended in the memorandum. <br />To: Members of the Board <br />of County Commissioners <br />From. <br />Jason E. Brown <br />Budget Manager <br />Budget Amendment: 020 <br />Date: September 17, 2002 <br />Entry <br />Number <br />Fund/ Deprtmeyit/ <br />Account <br />arrre <br />Account Number <br />Increase <br />Decrease <br />1. <br />Expenses <br />General Fund/ Circuit Court/ Other <br />Professional Services <br />001-901-689-033.19 <br />$40,000 <br />$0 <br />General Fund/ Cash Forward — <br />September 30 <br />001-199-581-099.92 <br />$0 <br />$40,000 <br />2. <br />Expenses <br />Emergency Services <br />Services/ Regular <br />District/ Fire <br />Salanes <br />114-120-522-011.12 <br />$82,281 <br />$0 <br />Emergency Services District/ Fire <br />Services/ Social Security <br />114-120-522-012.11 <br />$5,101 <br />$0 <br />Emergency Services <br />Services/ Retirement <br />District/ Fare <br />Contribution <br />114-120-522-012.12 <br />$16,696 <br />$0 <br />Emergency Services District/ Fire <br />Services/ Worker's Compensation <br />114-120-522-012.14 <br />$4,525 <br />$0 <br />Emergency Services District/ Fire <br />Services/ Medicare Matching <br />114-120-522-012.17 <br />$1,193 <br />$0 <br />Emergency Services District/ Fire <br />Services/Reserve for Contingency <br />114-120-522-099.91 <br />$0 <br />$109,796 <br />3. <br />Expenses <br />General Fund! Buildings & <br />Grounds/ Improvements <br />001-220-519-041.25 <br />$0 <br />$58,426 <br />General <br />Contingency <br />Fund/ Reserve for <br />001-199-581-099.91 <br />$58,426 <br />$0 <br />Optional <br />Site Improvements <br />Sales Tax/ Supervisor/ <br />315-220-519-066.39 <br />$58,426 <br />$0 <br />Optional <br />Contingencies <br />Sales Tax/ Reserve for <br />315-199-581-099.91 <br />$0 <br />$58,426 <br />September 17, 2002 <br />31 <br />