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1989 - 06-26-89 Adjourned Reg. Meeting
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1989 - 06-26-89 Adjourned Reg. Meeting
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4/16/2009 12:07:31 PM
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4/16/2009 12:06:54 PM
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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nv V PATE 8js <br />SECTION 2. The following General Fund expense decreases are hereby approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION BUDGET <br />CHANGE <br />NEW BUDGET <br />Maintenance <br />1100-4260-320 <br />Utilities 150,000 <br />29,000 <br />121,000 <br />Health <br />1100-5101-314 <br />Prof.Srv.Del. 813 <br />700 <br />113 <br />Youth Ser. <br />1100-5832-630 <br />You.Shel.Renov.77,319 <br />12,383 <br />64,936 <br />Health <br />1100-5107-313 <br />Prof.Services 17,800 <br />1,822 <br />15,978 <br />TOTAL CHANGE <br />$ 43,905 <br />SECTION 3. Th <br />e following Gen <br />eral Fund Revenue increases are hereby approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION BUDGET <br />CHANGE <br />NEW BUDGET <br />Health <br />1100-3510-310 <br />Div.Health Srv. <br />TB 7,744 <br />300 <br />8,044 <br />GF Transfers <br />1100-3983-921 <br />Transfer from Capital <br />Reserve-Gen'l 84,541 <br />20,600 <br />105,141 <br />TOTAL CHANGE <br />$ 20,900 <br />SECTION 4. The Following General Fund Revenue decreases are hereby approved: <br />DEPARTMENT ACCOUNT <br />Health 1100-3510-316 <br />Health 1100-3510-317 <br />DESCRIPTION BUDGET <br />Div-Health Srv. 52,784 <br />Div-Health Srv. 41,855 <br />Family Planning <br />TOTAL CHANGE <br />CHANGE NEW BUDGET <br />700 52,084 <br />1,822 40,033 <br />$ 2,522 <br />SECTION 5. The following Capital Reserve expense increase is hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET <br />Capital Res. 2103-9740-987 Transf.to GF 0 20,600 20,600 <br />TOTAL CHANGE $ 20,600 <br />SECTION 6. The following Capital Reserve Fund Revenue increase is hereby <br />approved: <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET <br />Capital Res. 2103-3990-900 Room Occup.Tax 84,541 20,600 105,141 <br />TOTAL CHANGE <br />$20,600 <br />SECTION 7. The following Hospital Insurance Fund expense increase is hereby <br />approved: <br />-12- <br />
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