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050 <br />TO: JOHN A. CRUMPTON. COUNTY MANAGER <br />OM: <br />Lisa G. Minter, Finance Director <br />SUBJECT: <br />BUDGET AMENDMENTS THAT INCLUDE NEW REVENUE OR CHANGES BETWEEN <br />DEPARTMENTS OF FIVE THOUSAND DOLLARS -$5,000- OR MORE <br />PLEASE ATTACH ALL BACKUP RELATING TO AMENDMENT <br />DATE: April 8, 2009 <br />LIST ALL REVENUE CHANGES BELOW: <br />CURRENT <br />INCREASES <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />ACCOUNTTITLE <br />BUDGET <br />(DECREASES) <br />BUDGET <br />LIST ALL EXPENSE CHANGES BELOW: <br />CURRENT <br />INCREASES <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />ACCOUNTTITLE <br />BUDGET <br />(DECREASES) <br />BUDGET <br />Social Services <br />1100-5312A2400 <br />Workers' Compensation <br />69,679 <br />12,262 <br />81,941 <br />Miscellaneous Expense <br />1100-9800-49010 <br />Reserve for Workers' Comp <br />100,000 <br />(12,262) <br />87,738 <br />To transfer funds to cover workers compensation premiums <br />