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cos 12 r' jr 718 <br />M <br />The Board next considered Budget Amendment #04/17/89/24. <br />Assistant County Manager Fields reviewed the Budget Amendment and the <br />Change Orders and other material which were the basis for the amendment. <br />Commissioner John R. Dossenbach, Jr. moved the adoption of the following <br />Resolution: <br />BE IT RESOLVED that Budget Amendment #04/17/89/24 be approved and that <br />the Budget for the fiscal year beginning July 1, 1988, ending June 30, <br />1989, be amended as follows: <br />SECTION 1. The following GF Fund expense increases are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />Youth <br />Serv. <br />11005830120 <br />Salaries & W. <br />63,303 <br />289 <br />63,592 <br />Youth <br />Serv. <br />11005830210 <br />FICA <br />5,130 <br />22 <br />5,152 <br />Youth <br />Serv. <br />11005830230 <br />Grp.Insurance <br />5,328 <br />204 <br />5,532 <br />Youth <br />Serv. <br />11005830396 <br />Contract.Ser. <br />0 <br />500 <br />500 <br />Youth <br />Sheltr. <br />11005832630 <br />Youth Shelter <br />50,000 <br />10,219 <br />60,219 <br />Library <br />11006110410 <br />Dept. Sup. <br />7,823 <br />526 <br />8,349 <br />TOTAL CHANGE <br />11,760 <br />SECTION2. The following GF Fund expense decreases are hereby approved <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />N94 BUDGET <br />Youth Serv. <br />11005830360 <br />Training <br />1,500 <br />-500 <br />11000 <br />Youth Serv. <br />11005830221 <br />Retirement <br />4,710 <br />-117 <br />4,593 <br />Youth Serv. <br />11005830391 <br />Advertising <br />11000 <br />-500 <br />500 <br />Youth Serv. <br />11005830431 <br />Vehicle Gas & <br />1,200 <br />-575 <br />625 <br />Youth Serv. <br />11005830386 <br />Vehicle Maint. <br />1,300 <br />-775 <br />525 <br />Youth Serv. <br />11005830351 <br />Telephone <br />2,000 <br />-700 <br />1,300 <br />Youth Serv. <br />11005830341 <br />Travel <br />3,800 <br />-11875 <br />11925 <br />Youth Serv. <br />11005830130 <br />Part-time Sal. <br />5,000 <br />-1,000 <br />4,000 <br />Youth Serv. <br />11005830320 <br />Utilities <br />1,300 <br />-256 <br />1,044 <br />TOTAL CHANGE <br />-6,298 <br />SECTION 3. The following <br />GF Fund revenue <br />increases are hereby approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />Youth Shelt. <br />11003583841 <br />Donations to Y <br />0 <br />-41936 <br />-4,936 <br />Library <br />11003611310 <br />State Aid to L <br />-85,023 <br />-526 <br />-85,549 <br />TOTAL CHANGE <br />-5,462 <br />SECTION 4. The following <br />CAPITAL RESERVE-GENERAL <br />FUND expense decreases <br />are hereby approved: <br />- 10 - <br />