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1976 - 07-06-76 Regular Meeting
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1976 - 07-06-76 Regular Meeting
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Minutes
Committee
Board of Commissioners
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BOOK 8 PAA52 <br />Section 4: That for said fiscal year there is hereby appropriated out of the <br />Debt Service Fund the following: <br />CODE PURPOSE <br />20-662-81 Bond Principal <br />20-662-82 Interest <br />20-662-88 Bank Service Charge <br />20-662-83 New Bond Estimate- Interest (Water & Sewer) <br />TOTAL APPROPRIATION - DEBT SERVICE <br />APPROPRIATION <br />$ 199 000 <br />89 678 <br />350 <br />31 500 <br />$ 320 528 <br />Section 5: It is estimated that the following Debt Service Fund Revenue will be <br />available during the fiscal year beginning July 1, 1976, and ending <br />June 30, 1977, to meet the foregoing Debt Service Fund appropriation: <br />CODE REVENUE SOURCE AMOUNT <br />Taxes AdValorem <br />20-301-00 Prior years $ 4 000 <br />20-340-00 General Fund Appropriation 285 028 <br />Issue July 31 500 <br />TOTAL REVENUE - DEBT SERVICE FUND _L_320 528 <br />Section 6: That for said fiscal year there is hereby appropriateddout of the <br />Social Services Fund the following: <br />CODE PURPOSE APPROPRIATION <br />Administration <br />42-610-02 <br />Salaries <br />$ <br />369 <br />192 <br />42-610-04 <br />Professional Services <br />800 <br />42-610-05 <br />F I C A <br />21 <br />598 <br />42-610-06 <br />Group Insurance <br />9 <br />269 <br />42-610-07 <br />Retirement <br />20 <br />569 <br />42-610-11 <br />Telephone & Postage <br />9 <br />000 <br />42-610-13 <br />Utilities <br />8 <br />300 <br />42-610-14 <br />Travel <br />18 <br />600 <br />42-610-16 <br />Maintenance - Equipment <br />1 <br />500 <br />42-610-33 <br />Department Supplies <br />4 <br />000 <br />42-610-53 <br />Dues & Subscriptions <br />700 <br />42-610-74 <br />Equipment <br />6 <br />000 <br />Subtotal <br />$ <br />469 <br />528 <br />Public Assistance <br />42-610-19 <br />Aid to Families of Dependent Children <br />$ <br />563 <br />136 <br />42-610-19 <br />Aid to the Blind <br />7 <br />975 <br />42-610-19 <br />Medicaid <br />82 <br />098 <br />42-610-19 <br />Boarding Home Care <br />33 <br />000 <br />42-610-19 <br />Family Planning <br />5 <br />350 <br />42-610-19 <br />Day Care <br />89 <br />039 <br />42-610-19 <br />Work Incentive Program (WIN-SAU) <br />16 <br />260 <br />42-610-19 <br />Aid to Persons not covered by Social Security <br />66 <br />911 <br />42-610-19 <br />General Assistance <br />2 <br />000 <br />42-610-19 <br />A F D C Foster Care <br />15 <br />408 <br />42-610-19 <br />4-D <br />7 <br />500 <br />42-610-45 <br />Contracted Services - Food Stamps <br />14 <br />000 <br />42-610-45 <br />Contracted Services - Doctors <br />600 <br />42-610-45 <br />Contracted Services - Data Processing <br />2 <br />880 <br />42-610-91 <br />Rehabilitation <br />5 <br />399 <br />42-610-91 <br />Childrens Center <br />12 <br />000 <br />42-610-92 <br />Sheltered Workshop <br />5 <br />000 <br />42-610-93 <br />Council on Aging <br />35 <br />000 <br />TOTAL APPROPRIATIONS - SOCIAL SERVICES FUND <br />$1 433 084 <br />
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