Laserfiche WebLink
BOOK 23 PAGE?29 <br />Health-H1N1 <br />1100-5112-44100 <br />Office Supplies <br />3.500 <br />6,000 <br />9,500 <br />Health-HiNI <br />1100-5112-44170 <br />Meo/Ed Supplies <br />3,500 <br />6,000 <br />9,500 <br />Health-Immunizations <br />11005117-46400 <br />Capital Outlay <br />- <br />7,000 <br />7,000 <br />Senior Services <br />1100-5826-41300 <br />Temporary Salaries <br />40,182 <br />1,606 <br />41,788 <br />Senior Services <br />1100-5826-42100 <br />FICA <br />33,136 <br />123 <br />33,259 <br />Senior Services <br />1100-582643200 <br />Utilities <br />30,000 <br />3,000 <br />33,000 <br />Senior Services <br />11005826-43540 <br />Printing <br />5,600 <br />1,000 <br />6,600 <br />Senior Semites <br />1100-5826-44100 <br />Office Supplies <br />3,798 <br />500 <br />4,298 <br />Senior Services <br />11005826-44660 <br />Program Supplies <br />56,948 <br />8,234 <br />65,182 <br />Senior Services <br />1100-582643960 <br />Contracted Services-Transportation <br />62,000 <br />3,000 <br />65,000 <br />Senior Services <br />1100-5826-46411 <br />Capital Outlay> $5,000 <br />- <br />5,212 <br />5,212 <br />TOTAL CHANGES 437,345 <br />SECTION Ill. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED: <br />CURRENT <br />NEW <br />DEPARTMENT <br />ACCOUNT III <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Sheriff-Drug Seizure <br />2110-3930-32697 <br />State Drug Seizure Funds <br />- <br />17,731 <br />17,731 <br />Sheriff Drug Seizure <br />21103990-39900 <br />Fund Balance Appropriated <br />60,839 <br />7,269 <br />68,108 <br />TOTAL CHANGES <br />25,000 <br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED: <br />DEPARTMENT <br />ACCOUNT If <br />DESCRIPTION <br />CURRENT <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Sheriff-Drug Seizure <br />2110-4310-44100 <br />Office/Dept Supplies <br />1,012 <br />8,000 <br />9,012 <br />SheriffDrug Seizure <br />2110-4310-46400 <br />Capital Outlay <br />1,989 <br />17,000 <br />18,989 <br />TOTAL CHANGES <br />25,000 <br />J <br />C- <br />T h I <br />'n per' <br />CHAIR N <br />YNELL . LEE, CLERK TO THE BOARD <br />Page 2 of 2 <br />