|
6
<br />6un', i8 PAGE 767
<br />0
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />CLERK OF COURT
<br />1100-4160-44100
<br />OFFICE SUPPLIES
<br />2,667
<br />100
<br />2,567
<br />REG OF DEEDS
<br />1100-4180-43220
<br />RENT-EQUIPMENT
<br />3,670
<br />1,000
<br />2,670
<br />REG OF DEEDS
<br />11004180-43230
<br />COPIER EXPENSE
<br />5,200
<br />1,885
<br />3,315
<br />REG OF DEEDS
<br />1100-4180-43300
<br />MAINTENANCE-EQUIPMENT
<br />3,400
<br />350
<br />3,050
<br />REG OF DEEDS
<br />1100-4160-43410
<br />TRAVEL
<br />3,045
<br />650
<br />2,395
<br />REG OF DEEDS
<br />1100-4180-44100
<br />OFFICE SUPPLIES
<br />3,865
<br />475
<br />3,390
<br />REG OF DEEDS
<br />11004180-45430
<br />INS: OTHER PROPERTY
<br />1,011
<br />200
<br />811
<br />REG OF DEEDS
<br />1100-4180-45400
<br />INSURANCE-LIABILITY
<br />391
<br />70
<br />321
<br />REG OF DEEDS
<br />1100-4180-45450
<br />INSURANCE-BONDS
<br />220
<br />70
<br />150
<br />MIS
<br />1100-421043220
<br />RENT-EQUIPMENT
<br />36,900
<br />6,298
<br />30,602
<br />MIS
<br />1100-4210.43500
<br />ISDN CONNECTIVITY
<br />75,773
<br />2,302
<br />73,471
<br />E-911 COORDINATOR
<br />1100-4211-43960
<br />CONTRACTED SERVICES
<br />27,868
<br />400
<br />27,468
<br />OPER SERVICES
<br />1100-4262-41200
<br />SALARIES
<br />780,991
<br />8,275
<br />772,716
<br />OPER SERVICES
<br />1100-4262-41300
<br />TEMPORARY SALARIES
<br />32,200
<br />5,410
<br />26,790
<br />OPER SERVICES
<br />1100-4262-43570
<br />UNIFORMS
<br />8,160
<br />500
<br />7,660
<br />OPER SERVICES
<br />1100-4262-43400
<br />CONF/MEETING REGISTRATION
<br />2,000
<br />500
<br />1,500
<br />OPER SERVICES
<br />1100-4262.43200
<br />UTILITIES
<br />338,500
<br />5,000
<br />333,500
<br />OPER SERVICES
<br />1100-4262-46200
<br />BUILDING IMPROVEMENTS
<br />252,416
<br />10,000
<br />242,416
<br />SHERIFF
<br />1100-4310-46400
<br />CAPITAL OUTLAY
<br />135,663
<br />55,300
<br />80,363
<br />911 COMMUNICATIONS
<br />1100-4330-48010
<br />911 EMERGENCY COMM.
<br />94,990
<br />1,400
<br />93,590
<br />STATE FORESTRY
<br />1100-434148050
<br />STATE FORESTRY
<br />71,364
<br />1,100
<br />70,264
<br />INSPECTIONS
<br />1100-4350-43310
<br />MAINTENANCE-VEHICLES
<br />2,827
<br />1,000
<br />1,827
<br />INSPECTIONS
<br />1100-435043400
<br />CONF/MEETING REGISTRATION
<br />975
<br />195
<br />780
<br />INSPECTIONS
<br />1100-4350-43410
<br />TRAVEL
<br />2,053
<br />740
<br />1,313
<br />INSPECTIONS
<br />11004350-43510
<br />TELEPHONE
<br />2,900
<br />670
<br />2,230
<br />INSPECTIONS
<br />1100335043550
<br />DUES & SUBSCRIPTIONS
<br />660
<br />95
<br />565
<br />INSPECTIONS
<br />1100435044100
<br />OFFICE SUPPLIES
<br />5,600
<br />200
<br />5,400
<br />INSPECTIONS
<br />1100-4350-44250
<br />VEHICLE-GAS&OIL
<br />3,000
<br />1,000
<br />2,000
<br />EMERG MED SVCS
<br />1100-4370-45820
<br />RESCUE SQUAD CONTRIB
<br />5,000
<br />100
<br />4,900
<br />EMERGENCY MGMT
<br />1100-4371-43300
<br />MAINTENANCE-EQUIPMENT
<br />2,500
<br />1,000
<br />1,500
<br />EMERGENCY MGMT
<br />1100-437143400
<br />CONF/MEETING REGISTRATION
<br />1,235
<br />760
<br />475
<br />EMERGENCY MGMT
<br />1100-4371-43410
<br />TRAVEL
<br />5,000
<br />1,150
<br />3,850
<br />EMERGENCY MGMT
<br />1100-4371-43520
<br />POSTAGE
<br />425
<br />325
<br />100
<br />EMERGENCY MGMT
<br />11004371-43540
<br />PRINTING
<br />250
<br />150
<br />100
<br />EMERGENCY MGMT
<br />1100437143550
<br />DUES & SUBSCRIPTIONS
<br />1,885
<br />885
<br />1,000
<br />AIRPORT
<br />1100453048160
<br />AIRPORT OPERATING BUDGET
<br />10,000
<br />300
<br />9,700
<br />PLANNING
<br />11004912-43960
<br />CONTRACTED SERVICES
<br />298,976
<br />4,600
<br />294,376
<br />COOPERATIVE EXT
<br />1100-4950-43100
<br />PROFESSIONAL SERVICES
<br />24,800
<br />2,800
<br />22,000
<br />SOIL CONSERV
<br />1100-4960-43300
<br />MAINTENANCE-EQUIPMENT
<br />262
<br />168
<br />94
<br />SOIL CONSERV
<br />1100-4960-43400
<br />CONF/MEETING REGISTRATION
<br />550
<br />345
<br />205
<br />SOIL CONSERV
<br />1100-4960-43410
<br />TRAVEL
<br />1,880
<br />62
<br />1,818
<br />SOIL CONSERV
<br />1100496043510
<br />TELEPHONE
<br />1,650
<br />400
<br />1,250
<br />SOIL CONSERV
<br />11004960-43520
<br />POSTAGE
<br />500
<br />125
<br />375
<br />SOIL CONSERV
<br />11004960-43540
<br />PRINTING
<br />100
<br />100
<br />0
<br />HEALTH-GEN ADMIN
<br />1100-510043100
<br />PROFESSIONAL SERVICES
<br />500
<br />500 _
<br />0
<br />HEALTH-GEN ADMIN
<br />1100-510043410
<br />TRAVEL
<br />6,187
<br />1,588
<br />4,599
<br />HEALTH-GEN ADMIN
<br />1100-5100-43550
<br />DUES & SUBSCRIPTIONS
<br />2,900
<br />700
<br />2,200
<br />HEALTH-GEN ADMIN
<br />1100-5100.44170
<br />MED/ED SUPPLIES
<br />4,100
<br />1,587
<br />2,513
<br />HEALTH-GEN ADMIN
<br />1100-5100-45440
<br />INSURANCE-LIABILITY
<br />6,950
<br />700
<br />6,250
<br />HEALTH-GEN ADMIN
<br />1100-5100-46400
<br />CAPITAL OUTLAY
<br />3,300
<br />2,325
<br />975
<br />HEALTH-PROMOTION
<br />1100-5104-43400
<br />CONF/MEETING REGISTRATION
<br />2,439
<br />600
<br />1,839
<br />HEALTH-PROMOTION
<br />1100-5104,43960
<br />CONTRACTED SERVICES
<br />500
<br />200
<br />300
<br />ANIMAL CONTROL
<br />1100-5108-44100
<br />OFFICE SUPPLIES
<br />18,029
<br />2,034
<br />15,995
<br />ANIMAL CONTROL
<br />1100-510846400
<br />CAPITAL OUTLAY
<br />2,500
<br />766
<br />1,734
<br />ENVIRONMENTAL HLTH
<br />1100-5109-43400
<br />CONF/MEETING REGISTRATION
<br />3,507
<br />2,000
<br />1,507
<br />ENVIRONMENTAL HLTH
<br />1100-5109-43960
<br />CONTRACTED SERVICES
<br />700
<br />700
<br />0
<br />ENVIRONMENTAL HLTH
<br />1100-5109-44100
<br />OFFICE SUPPLIES
<br />4,810
<br />1,000
<br />3,810
<br />HLTH-AIDS CONTROL
<br />1100-511044170
<br />MED/ED SUPPLIES
<br />455
<br />400
<br />55
<br />HLTH-B000P
<br />1100-5116-43410
<br />TRAVEL
<br />100
<br />100
<br />300
<br />0
<br />1
<br />200
<br />HLTH-IMMUNIZATIONS
<br />1100-511743400
<br />CONF/MEETING REGISTRATION
<br />1,500
<br />,
<br />
|