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B K 00026 PG
<br />TOTAL CHANGES 716,897
<br />SECTION 111. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Social Service Programs
<br />1100 - 5313 -47260
<br />Fund for the Elderly
<br />99,254
<br />40,601
<br />139,855
<br />Youth & Adult Services
<br />1100 - 5835 -43400
<br />Conference & Meeting Registration
<br />1,000
<br />1,500
<br />2,500
<br />Youth & Adult Services
<br />1100 - 5835 -43410
<br />Travel
<br />4,000
<br />2,500
<br />6,500
<br />Youth & Adult Services
<br />1100 - 5835 -44650
<br />Participant Support
<br />46,573
<br />9,339
<br />55,912
<br />TOTAL CHANGES 716,897
<br />SECTION 111. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />TOTAL CHANGES 514,325
<br />SECTION N. THE FOLLOWING E -911 FUND (2104) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />E -911 2104 -3990 -39900 Fund Balance Appropriated 450,432 52,081 502,513
<br />TOTAL CHANGES 52,081
<br />SECTION V. THE FOLLOWING E-911 FUND (2104) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />E -911 2104 - 9800 -48260 City of Sanford 911 Equipment 282,841 52,081 334,922
<br />TOTAL CHANGES 52,081
<br />SECTION VI. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Drug Seizure 2110 - 3990 -39900 Fund Balance Appropriated 40000 40,000
<br />TOTAL CHANGES 40,000
<br />SECTION VII. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Drug Seizure 2110 - 9800 -49500 Transfer to General Fund 40,000 40,000
<br />TOTAL CHANGES a0000
<br />t�
<br />J
<br />CHARLES T. PARKS, CHAIRMAN 4AEL6M LEE, CLERK TO THE BOA
<br />CURRENT
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Sheriff
<br />1100 - 4310 -43310
<br />Maintenance - Vehicles
<br />134,000
<br />15,000
<br />119,000
<br />Sheriff
<br />1100 -4310 -41200
<br />Salaries & Wages
<br />2,846,427
<br />343,113
<br />2,503,314
<br />Sheriff
<br />1100 - 4310 -42100
<br />FICA
<br />233,662
<br />27,245
<br />206,417
<br />Sheriff
<br />1100 -4310 -42210
<br />Retirement
<br />207,220
<br />24,979
<br />182,241
<br />Sheriff
<br />1100 -4310 -42220
<br />401K Retirement Plan
<br />142,322
<br />17,156
<br />125,166
<br />Sheriff
<br />1100 - 4310-42300
<br />Group Insurance
<br />461,202
<br />63,612
<br />397,590
<br />Sheriff
<br />1100 - 4310-45420
<br />Insurance - Vehicles
<br />42,296
<br />6,220
<br />36,076
<br />Sheriff
<br />1100 - 4310 -46400
<br />Capital Eq $500 -$4999
<br />51,375
<br />11,000
<br />40,375
<br />Sheriff
<br />1100 - 4310 -46412
<br />Capital Tech Eq $500 -$4999
<br />15,000
<br />5,000
<br />10,000
<br />Sheriff - Animal Control
<br />1100 -4312 -44231
<br />K -9 Supplies
<br />5,000
<br />1,000
<br />4,000
<br />TOTAL CHANGES 514,325
<br />SECTION N. THE FOLLOWING E -911 FUND (2104) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />E -911 2104 -3990 -39900 Fund Balance Appropriated 450,432 52,081 502,513
<br />TOTAL CHANGES 52,081
<br />SECTION V. THE FOLLOWING E-911 FUND (2104) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />E -911 2104 - 9800 -48260 City of Sanford 911 Equipment 282,841 52,081 334,922
<br />TOTAL CHANGES 52,081
<br />SECTION VI. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Drug Seizure 2110 - 3990 -39900 Fund Balance Appropriated 40000 40,000
<br />TOTAL CHANGES 40,000
<br />SECTION VII. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />Sheriff -Drug Seizure 2110 - 9800 -49500 Transfer to General Fund 40,000 40,000
<br />TOTAL CHANGES a0000
<br />t�
<br />J
<br />CHARLES T. PARKS, CHAIRMAN 4AEL6M LEE, CLERK TO THE BOA
<br />
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