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Cr ;3 If,
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Heallh-General
<br />1100-5100-45420
<br />Insurance-Vehicles
<br />2,800
<br />(794)
<br />2
<br />006
<br />Health-General
<br />1100-5100-45440
<br />Insurance-Llability,
<br />20,645
<br />(9
<br />018)
<br />,
<br />11
<br />627
<br />Health-General
<br />1100-5100-42600
<br />Unemployment
<br />1,729
<br />,
<br />(1
<br />729)
<br />,
<br />Health-Maternal
<br />1100-5101-45420
<br />Insurance-Vehicles
<br />933
<br />,
<br />(264)
<br />669
<br />Health-Child
<br />1100-5102-45420
<br />Insurance-Vehicles
<br />933
<br />(264)
<br />669
<br />Health-Primary Care
<br />1100-5103-45"0
<br />Insurance-Uabllfty
<br />1
<br />265
<br />(596)
<br />675
<br />Health-Animal Control
<br />1100-5108145420
<br />Insurance-Vehicles
<br />,
<br />8,400
<br />(2
<br />382)
<br />6
<br />018
<br />Health-Environmental
<br />1100-5109-45420
<br />Insurance-Vehicles
<br />8,400
<br />,
<br />(2
<br />382)
<br />,
<br />6
<br />018
<br />Health-Chtid Svc Coord
<br />1100-5114-45420
<br />Insurance-Vehicles
<br />933
<br />,
<br />(264)
<br />,
<br />669
<br />Health-Dental
<br />1100-5123-45440
<br />Insurance-Llability,
<br />1,118
<br />(533)
<br />585
<br />Social Services
<br />1100-5312-42600
<br />Unemployment
<br />4,245
<br />(2
<br />914)
<br />1
<br />331
<br />Social Services
<br />110o-5312-45420
<br />Insurance-Vehicles
<br />7,000
<br />,
<br />(1
<br />985)
<br />,
<br />5
<br />015
<br />Social Services
<br />1100-5312A5440
<br />Insurance-Llability
<br />19,400
<br />,
<br />(5
<br />877)
<br />,
<br />13
<br />523
<br />COLTS
<br />Senior Services
<br />11 00-5 82413 5420
<br />1100-582645420
<br />Insurance-Vehicles
<br />Insurance-Vehicles
<br />23,800
<br />,
<br />(2,739)
<br />,
<br />21,061
<br />Youth Services
<br />1100-5830-45440
<br />Insurance-Llablllly
<br />2,800
<br />600
<br />(794)
<br />(178)
<br />2,006
<br />422
<br />THANKS
<br />1100-583145440
<br />Insurance-Liability
<br />20D
<br />(60)
<br />140
<br />Hillcrest
<br />1100-583245420
<br />Insurance-Vehicles
<br />1,400
<br />(397)
<br />1
<br />003
<br />Hillcrest
<br />1100-583245440
<br />Insurance-Liability
<br />2,000
<br />(466)
<br />,
<br />1
<br />534
<br />Pre-Trial Release
<br />1100-5833115440
<br />Insurance-Llability
<br />200
<br />(60)
<br />,
<br />140
<br />Library
<br />1100-611045420
<br />Insurance-Vehicles
<br />2,809
<br />(794)
<br />2
<br />006
<br />Library
<br />1100-6110-45430
<br />Insurance-Other Property
<br />150
<br />(33)
<br />,
<br />117
<br />Recreation
<br />1104512045420
<br />Insurance-Vehicles
<br />7,000
<br />(2
<br />988)
<br />4
<br />012
<br />Miscellaneous Expense
<br />1100-9800-49010
<br />Reserve for Unemployment Tax
<br />40,000
<br />,
<br />(16,462)
<br />,
<br />23,538
<br />TOTAL CHANGES
<br />(135,7.
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />a4,uuu 34,000
<br />Drug Seizure Fund 2110-3930-32697 Slate Drug Funds 4,672 6,697 11,569
<br />® Drug Seizure Fund 2110-3930-39900 Fund Balance Appropriated 20,081 32,003 52,084
<br />TOTAL CHANGES 72,900
<br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBYAPPROVED:
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Drug Seizure Fund
<br />2110-431044100
<br />Office/Department Supplies
<br />4,000
<br />7
<br />400
<br />11
<br />400
<br />Drug Seizure Fund
<br />Drug Seizure Fund
<br />211GA310-46400
<br />2110-4310-46411
<br />Capital Outlay
<br />Capital Outlay> $5
<br />000
<br />11,253
<br />,
<br />16,550
<br />,
<br />27,803
<br />,
<br />910
<br />48,950
<br />49,860
<br />TOTAL CHANGES
<br />72,900
<br />Approved this 5th day of January, 2009
<br />RICHARD B. HAYES, CHAIRMAN
<br />all
<br />GAYNELL M. LEE-CLERK TO THE BOARD
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