1989 - 03-20-89 Regular Meeting - Laserfiche WebLink

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E BOK 12 FASF Go' C SECTION 4. The following GF Fund revenue increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET Jail Fees 11003326336 Jail fees -23,500 -29,660 -53,160 Recreation 11003612840 Recreat.Gif. - 2,242 -850- 3,092 TOTAL CHANGE -30,510 Commissioner Gordon A. Wicker seconded the motion and upon a vote the results were as follows: AYE: Dossenbach, Matthews, Stafford, Wicker and Cox NAY: None The Chairman ruled the amendment had been unanimously adopted. Commissioner Bertha L. Matthews moved the adoption of Budget Amendment No. 03/20/09/21 as follows: SECTION 1.The following GF Fund expense increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET Health Dept. 11005100640 Equipment 8,828 63,592 72,420 Sanitation 11004710130 Part-Tim.Salary 15,750 12,500 28,250 Sanitation 11004710210 FICA 12,119 1,000 13,129 Sanitation 11004710240 Worker's Comp. 5,505 500 6,005 Sanitation 11004710319 Profess.Ser. 12,500 3,500 16,000 Sanitation 11004710335 Sediment Contr. 9,500 51600 15,100 Sanitation 11004710381 Equip.Rent. 6,000 19,500 25,500 Sanitation 11004710382 Maint.Equip. 48,500 5,000 53,500 Sanitation 11004710410 Dept. Sup. 12,500 4,000 16,500 TOTAL CHANGE 115,192 SECTION 2. The following GF Fund revenue increases are hereby approved: DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET Health Dept. 11003510309 Dist. Health -9,228 -63,592 -72,820 Intangible T. 11003220120 Intang.Tax -492,070 -51,600-543,670 TOTAL CHANGE -115,192 Commissioner Gordon A. Wicker seconded the motion and upon a vote the results were as follows: AYE: Dossenbach, Matthews, Stafford, Wicker and Cox NAY: None -10-