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<br />A
<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 />Health Aids Control
<br />1100-5110-42400
<br />Workers Compensation
<br />921
<br />36
<br />957
<br />Health Bioterrorism
<br />1100-5111-42400
<br />Workers Compensation
<br />557
<br />301
<br />858
<br />Health Child Svc Coordinator
<br />1100-5114-42400
<br />Workers Compensation
<br />1,729
<br />1,612
<br />3,341
<br />Health Communicable Disease
<br />1100-5115-42400
<br />Workers Compensation
<br />2,296
<br />410
<br />2,706
<br />Health Immunization Outreach
<br />1100-5117-42400
<br />Workers Compensation
<br />1,139
<br />964
<br />2,103
<br />Social Services Operating
<br />1100-5312-42400
<br />Workers Compensation
<br />56,929
<br />38,360
<br />95,289
<br />Senior Services Transportation
<br />1100-5824-42400
<br />Workers Compensation
<br />19,253
<br />16,386
<br />35,639
<br />Senior Services General
<br />1100-5826-42400
<br />Workers Compensation
<br />8,435
<br />5,043
<br />13,478
<br />Youth Services
<br />1100-5830-42400
<br />Workers Compensation
<br />2,456
<br />119
<br />2,575
<br />THANKS
<br />1100-5831-42400
<br />Workers Compensation
<br />1,360
<br />651
<br />2,011
<br />Hillcrest
<br />1100-5832-42400
<br />Workers Compensation
<br />6,868
<br />4,386
<br />11,254
<br />Pre Trial Release
<br />1100-5833-42400
<br />Workers Compensation
<br />712
<br />1,703
<br />2,415
<br />Libra
<br />1100-6110-42400
<br />Workers Compensation
<br />2,300
<br />2,440
<br />4,740
<br />Miscellaneous Expenses
<br />1100-9800-49010
<br />Reserve for Workers Comp
<br />195,000
<br />(193,196
<br />1,804
<br />Jail
<br />1100-4320-42600
<br />Unemployment
<br />2,500
<br />4,215
<br />6,715
<br />Social Services Operating
<br />1100-5312-42600
<br />Unemployment
<br />3,000
<br />9,100
<br />12,100
<br />Senior Services Transportation
<br />1100-5824-42600
<br />Unemployment
<br />-
<br />351
<br />351
<br />Miscellaneous Expenses
<br />1100-9800-49000
<br />Reserve for Unemployment
<br />42,000
<br />13,666
<br />28,334
<br />Sheriff
<br />1100-4310-45420
<br />Insurance-Vehicles
<br />57,500
<br />25,652
<br />83,152
<br />Sheriff
<br />1100-4310-45430
<br />Insurance-Other Property
<br />272
<br />24
<br />296
<br />Sheriff
<br />1100-4310-45440
<br />Insurance-Liabilit
<br />24,300
<br />15,530
<br />39,830
<br />Jail
<br />1100-4320-45440
<br />Insurance-Liability
<br />12,709
<br />7,637
<br />20,346
<br />Buildings & Grounds
<br />1100-4262-45420
<br />Insurance-Vehicles
<br />32,200
<br />14,533
<br />46,733
<br />Buildings & Grounds
<br />1100-4262-45420
<br />Insurance-Other Property
<br />114,019
<br />1,277
<br />115,296
<br />Buildings & Grounds
<br />1100-4262-45440
<br />Insurance-Liabilit
<br />6,090
<br />1,792)
<br />4,298
<br />Human Resources
<br />1100-4125-45440
<br />Insurance-Liability
<br />840
<br />320
<br />1,160
<br />Elections
<br />1100-4172-45430
<br />Insurance-Other Property
<br />800
<br />832
<br />1,632
<br />Elections
<br />1100-4172-45440
<br />Insurance-Liability
<br />700
<br />382
<br />318
<br />Senior Services Transportation
<br />1100-5824-45420
<br />Insurance-Vehicles
<br />20,700
<br />4,422
<br />25,122
<br />Senior Services Transportation
<br />1100-5824-45440
<br />Insurance-Liability
<br />630
<br />7
<br />637
<br />Youth Services
<br />1100-5830-45420
<br />Insurance-Vehicles
<br />3,450
<br />1,055
<br />4,505
<br />0
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