|
19 M-E
<br />HEALTH-WIC-NE
<br />1100-5129-42100
<br />FICA
<br />1,865
<br />37
<br />1,902
<br />HEALTH-WIC-NE
<br />1100-5129-42210
<br />RETIREMENT
<br />1,200
<br />24
<br />1,224
<br />HEALTH-WIC-NE
<br />1100-5129-42220
<br />401 K
<br />1,219
<br />24
<br />1,243
<br />HEALTH-DENTAL
<br />1100-5123-41200
<br />SALARIES
<br />78,091
<br />1,562
<br />79,653
<br />HEALTH-DENTAL
<br />1100-5123-42100
<br />FICA
<br />5,974
<br />119
<br />6,093
<br />HEALTH-DENTAL
<br />1100-5123-42210
<br />RETIREMENT
<br />3,842
<br />77
<br />3,919
<br />HEALTH-DENTAL
<br />1100-5123-42220
<br />401 K
<br />3,905
<br />78
<br />3,983
<br />HEALTH-GENERAL
<br />1100-5100-44710
<br />MED/ED SUPPLIES
<br />2,513
<br />3,000
<br />5,513
<br />SOCIAL SERVICE
<br />1100-5312-41200
<br />SALARIES
<br />2,717,506
<br />68,291
<br />2,785,797
<br />SOCIAL SERVICE
<br />1100-5312-42100
<br />FICA
<br />211,677
<br />1,837
<br />213,514
<br />SOCIAL SERVICE
<br />1100-5312-42210
<br />RETIREMENT
<br />135,831
<br />1,182
<br />137,013
<br />SOCIAL SERVICE
<br />1100-5312-42220
<br />401 K
<br />138,088
<br />1,202
<br />139,290
<br />SOCIAL SERVICE
<br />1100-5312-47020
<br />CP&L
<br />11,892
<br />1,544
<br />13,436
<br />SOCIAL SERVICE
<br />1100-5312-47030
<br />CRISIS INTERVENTION
<br />87,547
<br />13,282
<br />100,829 .
<br />SOCIAL SERVICE
<br />1100-5312-46400
<br />CAPITAL
<br />18,992
<br />8,828
<br />27,820
<br />SOCIAL SERVICE
<br />1100-5312-44100
<br />OFFICE SUPPLIES
<br />32,734
<br />4,839
<br />37,573
<br />TOTAL CHANGES
<br />306,350
<br />SECTION IV. THE FOLOWING GENERAL FUND (1100) EXPENSE DECREASE IS HEREBY APPROVED
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />OLD
<br />BUDGET
<br />CHANGE
<br />NEW
<br />CHANGE
<br />COUNTY MANAGER
<br />1100-4120-43410
<br />TRAVEL
<br />8,950
<br />7,500
<br />1,450
<br />ECONOMIC DEVEL
<br />1100-4270-45600
<br />CONTRIBUTION EO LCEDC
<br />3,031
<br />757
<br />2,274
<br />COLTS
<br />1100-5824-43310
<br />MAINTENANCE VEHICLES
<br />28,000
<br />2,808
<br />25,192
<br />ELECTIONS
<br />1100-4172-43960
<br />CONTRACTED SERVICES
<br />6,500
<br />6,500
<br />0
<br />ELECTIONS
<br />1100-4172-43100
<br />PROFESSIONAL SERVICES
<br />50,000
<br />3,280
<br />46,720
<br />SCHOOLS
<br />1100-5912-48420
<br />SPECIAL PROJECTS
<br />1,616,066
<br />47,500
<br />1,568,566
<br />HEALTH-WIC-CS
<br />1100-5105-43410
<br />TRAVEL
<br />1,000
<br />214
<br />786
<br />HEALTH-WIC NE
<br />1100-5129-44170
<br />MED/ED SUPPLIES
<br />5,704
<br />573
<br />5,131
<br />HEALTH-DENTAL
<br />1100-5123-43400
<br />CONFERENCE & MEETING
<br />2,550
<br />1,836
<br />714
<br />MIS
<br />1100-4210-46400
<br />CAPITAL OUTLAY
<br />216,035
<br />13,667
<br />202,368
<br />SOCAIL SERVICE
<br />1100-5312-42300
<br />GROUP INSURANCE
<br />373,166
<br />2,737
<br />370,429
<br />TOTAL CHANGES
<br />87,372
<br />SECTION V. THE FOLLOWING WATER FUND (6100) REVENUE INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />FUND BALANCE 6100-3990-39900 FUND BALANCE APPROP 70,000 220 70,220
<br />TOTAL CHANGE 220
<br />SECTION VI. THE FOLLOWING WATER FUND (6100) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />WATER FUND
<br />6100-7120-41200
<br />SALARIES
<br />17,596
<br />188
<br />17,784
<br />WATER FUND
<br />6100-7120-42100
<br />FICA
<br />1,347
<br />14
<br />1,361
<br />WATER FUND
<br />6100-7120-42210
<br />RETIREMENT
<br />866
<br />9
<br />875
<br />WATER FUND
<br />6100-7210-42220
<br />401 K
<br />880
<br />9
<br />889
<br />TOTAL CHANGES
<br />220
<br />SECTION VII. THE FOLLOWING SOLID WASTE FUND (6200) REVENUE INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />FUND BALANCE 6200-3990-39900 FUND BALANCE APPROP 150,603 18,356 169
<br />
|