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ON MOTION by Commissioner Adams , SECONDED BY <br /> Commissioner Tippin , the Board unanimously approved Budget <br /> Amendment 027 , as recommended in the memorandum . <br /> TO : Members of the Board BUDGET AMENDMENT : 027 <br /> of County Commissioners <br /> FROM : Jason E . Brown DATE : August 29 , 2001 <br /> Budget Manager <br /> Entry Fund/Dep@rtment/ <br /> Number Account Name Account Number Increase Decrease <br /> 1 . REVENUES <br /> OPTIONAL SALES TAX/ Interest <br /> Earnings 315-000- 361 - 010 . 00 $ 100 , 000 $ 0 <br /> EXPENSES <br /> OPTIONAL SALES TAX/ Recreation/ <br /> Gifford Aquatic Center 315- 108- 572-068 . 21 $ 100 , 000 $ 0 <br /> 2 . REVENUES <br /> FLEET MANAGEMENT/ Fund <br /> Transfers In 501 -000- 381 -020 . 00 $ 75 , 000 $ 0 <br /> FLEET MANAGEMENT/ Automotive <br /> Maintenance 501 -000-395-010 . 00 $ 25 , 000 $ 0 <br /> FLEET MANAGEMENT/ Interest <br /> Earnings 501 -000-361 -010 . 00 $ 159000 $0 <br /> UTILITIES DEPARTMENT/ Cash <br /> Forward - October 1 471 -000- 389-040 . 00 $25 , 000 $0 <br /> TRANSPORTATION FUND/ Cash <br /> Forward - October 1 111 -000- 389-040 . 00 $ 25 , 000 $0 <br /> EXPENSES <br /> TRANSPORTATION FUND/ Fund <br /> Transfers Out 111 - 199-581 -099 . 21 $25 , 000 $ 0 <br /> SOLID WASTE DISPOSAL <br /> DISTRICT/ Fund Transfers Out 411 -217- 534-099 . 21 $ 257000 $ 0 <br /> SOLID WASTE DISPOSAL <br /> DISTRICT/ Cash Forward 411 -217-534-099 . 92 $ 0 $25 , 000 <br /> UTILITIES DEPARTMENT/ General <br /> & Engineering/ Transfers Out 471 -235-536-099 . 21 $ 25 , 000 $0 <br /> FLEET MANAGEMENT/ Other <br /> Professional Services 501 -242- 591 -033 . 49 $ 15 , 000 $ 0 <br /> FLEET MANAGEMENT/ Gas & <br /> Diesel 501 -242 - 591 -035 . 53 $ 1009000 $ 0 <br /> September 4 , 2001 <br /> 39 <br /> BI% 1 19 Pun 3 ! 7 <br />