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T0: LISA G MINTER, INTERIM COUNTY MANAGER
<br />O FROM Sherry Poindexter, Budget and Financial Analyst if
<br />1
<br />SUBJECT: 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: 3/230/2007
<br />LIST ALL REVENUE CHANGES BELOW:
<br />CURRENT
<br />INCREASES
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />ACCOUNT TITLE
<br />BUDGET
<br />(DECREASES)
<br />BUDGET
<br />LIST ALL EXPENSE CHANGES BELOW:
<br />CURRENT
<br />INCREASES
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />ACCOUNT TITLE
<br />BUDGET
<br />DECREASES
<br />BUDGET
<br />Human Resources
<br />1100-4125-42400
<br />Workers Compensation
<br />840
<br />1,529
<br />2,369
<br />®
<br />Finance
<br />Tax Administration
<br />1100-4130-42400
<br />1100-4141-42400
<br />Workers Compensation
<br />Workers Compensation
<br />900
<br />5,775
<br />707
<br />4,164
<br />1,607
<br />9,939
<br />Tax Revaluation
<br />1100-4142-42400
<br />Workers Compensation
<br />2,500
<br />3,599
<br />6,099
<br />Strategic Services
<br />1100-4143-42400
<br />Workers Compensation
<br />762
<br />721
<br />1,483
<br />Elections
<br />1100-4172-42400
<br />Workers Compensation
<br />310
<br />335
<br />645
<br />Register of Deeds
<br />1100-4180-42400
<br />Workers Compensation
<br />751
<br />574
<br />1,325
<br />Information Technology
<br />1100-4210-42400
<br />Workers Compensation
<br />843
<br />476
<br />1,319
<br />Buildings & Grounds
<br />1100-4262-42400
<br />Workers Compensation
<br />35,687
<br />21,118
<br />56,805
<br />Sheriff
<br />1100-4310-42400
<br />Workers Compensation
<br />48,745
<br />46,062
<br />94,807
<br />Jail
<br />1100-4320-42400
<br />Workers Compensation
<br />30,000
<br />10,726
<br />40,726
<br />Emergency Services
<br />1100-4371-42400
<br />Workers Compensation
<br />4,896
<br />986
<br />5,882
<br />Fire Marshal
<br />1100-4372-42400
<br />Workers Compensation
<br />3,260
<br />322
<br />3,582
<br />Soil Conservation
<br />1100-4960-42400
<br />Workers Compensation
<br />1,600
<br />693
<br />2,293
<br />Health Dept General Admin
<br />1100-5100-42400
<br />Workers Compensation
<br />3,667
<br />5,305
<br />8,972
<br />Health Maternal Health
<br />1100-5101-42400
<br />Workers Compensation
<br />3,939
<br />2,316
<br />6,255
<br />Health Child Health
<br />1100-5102-42400
<br />Workers Compensation
<br />1,695
<br />1,260
<br />2,955
<br />Health Family Planning
<br />1100-5107-42400
<br />Workers Compensation
<br />2,098
<br />862
<br />2,960
<br />Health Animal Control
<br />1100-5108-42400
<br />Workers Compensation
<br />4,288
<br />4,601
<br />8,889
<br />Health Environmental
<br />1100-5109-42400
<br />Workers Compensation
<br />4,286
<br />9,886
<br />14,172
<br />
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