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Agenda Package - 04-16-07
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Agenda Package - 04-16-07
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Last modified
3/26/2009 9:33:10 AM
Creation date
1/26/2009 2:33:53 PM
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Admin-Clerk
Document Type
Agenda
Committee
Board of Commissioners
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032 <br />LIST ALL EXPENSE CHANGES BELOW: <br />11 <br />CURRENT <br />INCREASES <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />ACCOUNT TITLE <br />BUDGET <br />(DECREASES) <br />BUDGET <br />Youth Services <br />1100-5830-45440 <br />Insurance-Liability <br />420 <br />(64) <br />356 <br />Social Services Operating <br />1100-5312-45420 <br />Insurance-Vehicles <br />6,900 <br />(665) <br />6,235 <br />Social Services Operating <br />1100-5312-45440 <br />Insurance-Liability <br />20,370 <br />(5,565 <br />14,805 <br />Senior Services General <br />1100-5826-45420 <br />Insurance-Vehicles <br />2,300 <br />(1,776 <br />524 <br />Libra <br />1100-6110-45420 <br />Insurance-Liability <br />4,200 <br />(1,933) <br />2,267 <br />Libra <br />1100-6110-45420 <br />Insurance-Vehicles <br />2,300 <br />475 <br />2,775 <br />Miscellaneous Expenses <br />1100-9800-49030 <br />Reserve for Insurance Liability <br />55,044 <br />(55,044 <br />- <br />I— I <br />ear end wean-up. <br />0 <br />
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