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BOOS 12 I"rjr 717 <br />adopted. <br />The Chairman ruled the resolution had been unanimously <br />The Board next considered Budget Amendment No. 03/15/89/20. <br />Assistant County Manager Fields reviewed the Budget Amendment and the <br />back-up material submitted with the agenda, following which Commissioner <br />John R. Dossenbach, Jr. moved that Budget Amendment No. 03/1.5/89/20 be <br />approved and that the Budget for the fiscal year beginning July 1, 1988 <br />and ending June 30, 1989 be amended as follows: <br />SECTION 1. The following GF Fund expense increases are hereby approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />Sheriff <br />11004310351 <br />Telephone <br />81100 <br />9,002 <br />171102 <br />Sheriff <br />11004310410 <br />Dept. Sup. <br />9,040 <br />21219 <br />11,259 <br />Jail <br />11004320410 <br />Dept.Sup. <br />19,838 <br />5,292 <br />25,130 <br />Jail <br />11004320640 <br />Capital outlay <br />8,500 <br />482 <br />8,982 <br />Grants Adm. <br />11004270391 <br />Advertising <br />0 <br />500 <br />500 <br />Hlth Dept MA <br />11005101396 <br />Contracted Ser <br />500 <br />100 <br />600 <br />Hlth Dept-T <br />11005108313 <br />Profess. Ser. <br />600 <br />200 <br />800 <br />Soc.Services <br />11005313438 <br />County Foster <br />30,000 <br />5,000 <br />35,000 <br />Soc.Services <br />11005313438 <br />County Foster <br />35,000 <br />5,000 <br />40,000 <br />Parks & Recr. <br />11006120331 <br />Rent <br />2,307 <br />1,025 <br />3,332 <br />TOTAL CHANGE <br />28,820 <br />SECTION 2. The Following GF Fund expense decreases are hereby approved: <br />DEPARTMENT <br />Public Bldg <br />Grounds <br />Grants Adm. <br />Grants Adm. <br />Hlth Dept-MA <br />Hlth Dept-T <br />Scc.Services <br />Soc.Services <br />Parks & Recr. <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE NEW BUDGET <br />11004260641 <br />Temp.office 150,000 <br />-16,995 <br />133,005 <br />11004261441 <br />Uniforms <br />1,267 <br />-517 <br />750 <br />11004270341 <br />Travel <br />3,500 <br />-250 <br />3,250 <br />11004270530 <br />Dues & Subsc. <br />605 <br />-250 <br />355 <br />11005101360 <br />Training Mater. <br />600 <br />-100 <br />500 <br />11005108411 <br />Medical Educ. <br />563 <br />-200 <br />363 <br />11005313444 <br />Juvenile Detn. <br />8,750 <br />- 5,000 <br />3,750 <br />11005313435 <br />Aid to the Bli. <br />9,489 <br />- 5,000 <br />4,489 <br />11006120410 <br />Department Sup <br />4,922 <br />508 <br />4,414 <br />TOTAL CHANGE <br />-28,820 <br />Commissioner William C. Stafford, Jr. seconded the motion and upon a <br />vote the results were as follows: <br />AYE: Dossenbach, Matthews, Stafford, Wicker and Cox <br />NAY: None <br />The Chairman ruled the Budget Amendment had been unanimously <br />adopted. <br />-9- <br />