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<br />09
<br />BOOK 17 PAGE
<br />671.1
<br />LIBRARY
<br />1100-6110-45440
<br />INSURANCE-LIABILITY
<br />267
<br />679
<br />946
<br />COMMISSIONERS
<br />1100-4110-42400
<br />WORKERS COMP
<br />76
<br />197
<br />273
<br />COMMISSIONERS
<br />1100-4110-45440
<br />INSURANCE-LIABILITY
<br />105
<br />368
<br />473
<br />HUMAN RESOURCE
<br />1100-4125-42400
<br />WORKERS COMP
<br />110
<br />380
<br />490
<br />HUMAN RESOURCE
<br />1100-4125-45440
<br />INSURANCE-LIABILITY
<br />45
<br />226
<br />271
<br />FINANCE
<br />1100-4130-42400
<br />WORKERS COMP
<br />250
<br />89
<br />339
<br />FINANCE
<br />1100-4130-45440
<br />INSURANCE-LIABILITY
<br />90
<br />383
<br />473
<br />FINANCE
<br />1100-4130-43100
<br />PROFESSIONAL SERVICE
<br />4,500
<br />628
<br />5,128
<br />FINANCE
<br />1100-4130-46400
<br />CAPITAL OUTLAY
<br />4,200
<br />3,100
<br />7,300
<br />ELECTIONS
<br />1100-4172-45440
<br />INSURANCE-LIABILITY
<br />60
<br />75
<br />135
<br />ELECTIONS
<br />1100-4172-42400
<br />WORKERS COMP
<br />150
<br />40
<br />190
<br />ELECTIONS
<br />1100-4172-45430
<br />INSURANCE-OTHER
<br />160
<br />368
<br />528
<br />REGISTER DEEDS
<br />1100-4180-42400
<br />WORKERS COMP
<br />210
<br />55
<br />265
<br />MIS
<br />1100.4210-42400
<br />WORKERS COMP
<br />165
<br />66
<br />231
<br />MIS
<br />1100-4210-45430
<br />INSURANCE-OTHER
<br />1,392
<br />644
<br />2,036
<br />MIS
<br />1100-4210-45440
<br />INSURANCE-LIABILITY
<br />45
<br />226
<br />271
<br />OPERATIONS SERV
<br />1100-4262-42400
<br />WORKERS COMP
<br />19,060
<br />8,074
<br />27,134
<br />OPERATIONS SERV
<br />1100-4262-45420
<br />INSURANCE-VEHICLES
<br />4,429
<br />71
<br />4,500
<br />OPERATIONS SERV
<br />1100-4262-45440
<br />INSURANCE-LIABILITY
<br />892
<br />1,067
<br />1,959
<br />SHERIFF
<br />1100-4310-42400
<br />WORKERS COMP
<br />15,800
<br />5,636
<br />21,436
<br />JAIL
<br />1100-4320-42400
<br />WORKERS COMP
<br />9,600
<br />2,792
<br />12,392
<br />AG EXTENSION
<br />1100-4950-42400
<br />WORKERS COMP
<br />553
<br />9
<br />562
<br />EXTENSION
<br />1100-4950-45440
<br />INSURANCE-LIABILITY
<br />100
<br />36
<br />136
<br />COLTS TRANSPORT
<br />1100-5824-42400
<br />WORKERS COMP
<br />4,435
<br />2,191
<br />6,626
<br />COLTS TRANSPORT
<br />1100-5824-46400
<br />CAPITAL OUTLAY
<br />11,300
<br />5,760
<br />17,060
<br />RECREATION
<br />1100-6120-42400
<br />WORKERS COMP
<br />8,250
<br />4,297
<br />12,547
<br />RECREATION
<br />1100-6120-45430
<br />INSURANCE-OTHER
<br />0
<br />238
<br />238
<br />RECREATION
<br />1100-6120-45440
<br />INSURANCE-LIABILITY
<br />600
<br />75
<br />675
<br />COUNTY MANAGER
<br />1100-4150-45440
<br />INSURANCE-LIABILITY
<br />30
<br />106
<br />136
<br />INSPECTIONS
<br />1100-4350-45440
<br />INSURANCE-LIABILITY
<br />60
<br />210
<br />270
<br />EMERGENCY MANIA
<br />1100-4371-45440
<br />INSURANCE-LIABILITY
<br />30
<br />105
<br />135
<br />SOCIAL SERVICE
<br />1100-5312-45440
<br />INSURANCE-LIABILITY
<br />1,250
<br />4,624
<br />5,874
<br />TOTALCHANGES
<br />154,125
<br />SECTION IV. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />NEW
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESSCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />SHERIFF
<br />1100-4310-42600
<br />UNEMPLOYMENT
<br />293
<br />293
<br />0
<br />SHERIFF
<br />11004310-45440
<br />INSURANCE-LIABILITY
<br />9,571
<br />4,679
<br />4,892
<br />JAIL
<br />11004320-45440
<br />INSURANCE-LIABILITY
<br />3,480
<br />1,724
<br />1,756
<br />JAIL
<br />1100-4320-42600
<br />UNEMPLOYMENT
<br />3,155
<br />3,155
<br />0
<br />SOCIAL SERVICE
<br />1100-5312-42600
<br />UNEMPLOYMENT
<br />1,000.
<br />1,000
<br />0
<br />SOCIAL SERVICE
<br />1100-5312-42400
<br />WORKERS COMP
<br />21,000
<br />6,889
<br />14,111
<br />MISCEL EXPENSE
<br />1100-9800-49000
<br />RESERVE UNEMPLOYMENT
<br />30,500
<br />7,357
<br />23,143
<br />MISCEL EXPENSE
<br />1100-9800-49200
<br />EMERGENCY & CONTENGENC
<br />77,082
<br />7,285
<br />69,797
<br />COUNTY MANAGER
<br />1100.4120-42400
<br />WORKERS COMP
<br />1,785
<br />553
<br />1,232
<br />TAX ADMINISTRATIO 1100-4141-42400
<br />WORKERS COMP
<br />2,585
<br />493
<br />2,092
<br />TAX ADMINISTRATIO 1100-4141-45450
<br />INSURANCE-BONDS
<br />750
<br />495
<br />255
<br />COUNTY ATTORNEY 1100-415042400
<br />WORKERS COMP
<br />400
<br />173
<br />227
<br />
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