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I
<br />0
<br />0
<br />BOOK tit P,GE 5031
<br />DEPARTMENT
<br />Health-General
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Health-General
<br />1100-5100-45420
<br />Insurance-Vehicles
<br />2,800
<br />(794)
<br />2
<br />006
<br />Health-General
<br />1100-5100-45440
<br />Insurance-Liability
<br />20,645
<br />(9,018)
<br />,
<br />11
<br />627
<br />Health-Maiernal
<br />1100-5100-42600
<br />Unemployment
<br />1,729
<br />(1729)
<br />,
<br />Health-Child
<br />1100-5101-45420
<br />Insurance-Vehicles
<br />933
<br />(264)
<br />669
<br />Health-Primary Care
<br />1100-5102-45420
<br />1100-5103-45440
<br />Insurance-Vehicles
<br />Insurance-Liability
<br />933
<br />(264)
<br />669
<br />HealthAnimal Control
<br />1100-5108-45420
<br />Insurance-Vehicles
<br />1,265
<br />8
<br />400
<br />(590)
<br />2
<br />3
<br />675
<br />Health-Environmental
<br />1100-5109-45420
<br />Insurance-Vehicles
<br />,
<br />8
<br />400
<br />(
<br />,
<br />82)
<br />2
<br />38
<br />6,018
<br />Health-Child Svc Coord
<br />1100-5114-45420
<br />Insurance-Vehicles
<br />,
<br />933
<br />(
<br />,
<br />2)
<br />6,018
<br />Health-Dental
<br />1100-5123-45440
<br />Insurance-Liability
<br />1
<br />118
<br />(264)
<br />(533)
<br />669
<br />58
<br />Social Services
<br />1100-5312-12600
<br />Unemployment
<br />,
<br />4
<br />245
<br />(2
<br />914)
<br />5
<br />1
<br />331
<br />Social Services
<br />Social Services
<br />1100-5312-45420
<br />Insurance-Vehicles
<br />,
<br />7,000
<br />,
<br />(1,985)
<br />,
<br />5
<br />015
<br />COLTS
<br />1100-5312-45440
<br />Insurance-Liability
<br />19,400
<br />(5,877)
<br />,
<br />13
<br />523
<br />Senior Services
<br />1100-5824-45420
<br />Insurance-Vehicles
<br />23,800
<br />(2,739)
<br />,
<br />21
<br />061
<br />Youth Services
<br />1100-5826-45420
<br />1100-5830-45440
<br />Insurance-Vehicles
<br />Insurance-Liability
<br />2,800
<br />(794)
<br />,
<br />2,006
<br />THANKS
<br />1100-5831-45440
<br />Insurance-Liability
<br />600
<br />200
<br />(178)
<br />422
<br />Hillcrest
<br />Hillcrest
<br />1100-5832-45420
<br />Insurance-Vehicles
<br />1,400
<br />(60)
<br />(397)
<br />140
<br />1
<br />003
<br />Pre-Trial Release
<br />1100-5832-45440
<br />1100-5833-45440
<br />Insurance-Liability
<br />Insurance-Liability
<br />2,000
<br />(466)
<br />,
<br />1,534
<br />Library
<br />Li
<br />1100-6110-45420
<br />Insurance-Vehicles
<br />200
<br />2,800
<br />(60)
<br />(794)
<br />140
<br />2
<br />006
<br />brary
<br />1100-6110-45430
<br />Insurance-Other Property
<br />150
<br />(33)
<br />,
<br />117
<br />Recreation
<br />Miscellaneous Expense
<br />1100-6120-45420
<br />1100
<br />98
<br />Insurance-Vehicles
<br />7,000
<br />(2,988)
<br />4,012
<br />-
<br />00-49010
<br />Reserve for Unemployment Tax
<br />40,000
<br />(16,462)
<br />23,538
<br />TOTAL CHANGES
<br />(135,752)
<br />SECTION IV. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES A
<br />RE HE
<br />REBYAPPRO
<br />VED:
<br />DEPARTMENT
<br />Drug Seizure Fund
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Drug Seizure Fund
<br />2110-3930-32698
<br />Federal Drug Seizure Funds
<br />34,000
<br />34
<br />000
<br />Drug Seizure Fund
<br />2110-3930-32697
<br />2110-3930-39900
<br />State Drug Funds
<br />Fund Balance Appropriated
<br />4,672
<br />6,897
<br />,
<br />11,569
<br />20,081
<br />32,003
<br />52,084
<br />TOTAL CHANGES
<br />72,900
<br />SECTION V. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBY APPROVED
<br />DEPARTMENT
<br />Drug Seizure Fund
<br />ACCOUNT#
<br />211
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />BUDGET
<br />Drug Seizure Fund
<br />0-4310-44100
<br />Office/Department Supplies
<br />4,000
<br />7,400
<br />11
<br />400
<br />Drug Seizure Fund
<br />2110-4310-46400
<br />2110-4310-46411
<br />Capital Outlay
<br />Capital Outlay > $5
<br />000
<br />11,253
<br />16,550
<br />,
<br />27,803
<br />,
<br />910
<br />48,950
<br />49,860
<br />TOTAL CHANGES
<br />72,900
<br />Approved this 5th day of January, 2009
<br />131L
<br />RI HARD B. HAYES, CHAT N
<br />`a YNELL I LEE-CLERK TOT BOARD
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