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<br />e o 12 RsE 691
<br />AYE: Dossenbach, Matthews, Stafford, Wicker and Cox
<br />NAY: None
<br />The Chairman ruled the resolution had been unanimously
<br />adopted.
<br />Commissioner Bertha L. Matthews moved the adoption of Budget
<br />Amendment No. 03/20/89/19 as follows:
<br />BE IT RESOLVED that the Budget Ordinance for the Fiscal Year
<br />July 1, 1988 to 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 />Jail
<br />11004320311
<br />Professional S
<br />16,640
<br />8,400
<br />25,040
<br />Jail
<br />11004320410
<br />Dept. Sup.
<br />19,838
<br />8,900
<br />28,738
<br />Jail
<br />11004320414
<br />Food for Pris.
<br />97,980
<br />12,360
<br />110,340
<br />Youth Shelter
<br />11005832130
<br />Pt.Time Salary
<br />0
<br />4,208
<br />4,208
<br />Pk.&Recrea.
<br />11006120130
<br />Pt.Time Salary
<br />140,286
<br />200
<br />140,486
<br />Pk.&Recrea.
<br />11006120640
<br />Capital outlay
<br />37,234
<br />650
<br />37,884
<br />TOTAL CHANGE
<br />34,718
<br />SECTION 2. The following GF Fund expense decreases are hereby approved:
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />Youth
<br />Shelt.
<br />11005832120
<br />Salaries
<br />25,000
<br />-12,210
<br />12,790
<br />Youth
<br />Shelt.
<br />11005832210
<br />FICA
<br />1,737
<br />-776
<br />961
<br />Youth
<br />Shelt.
<br />11005832221
<br />Retirement
<br />1,517
<br />-1,447
<br />70
<br />Youth
<br />Shelt.
<br />11005832230
<br />Grp.Insurance
<br />1,944
<br />-672
<br />1,272
<br />Youth
<br />Shelt.
<br />11005832414
<br />Food & Provis.
<br />6,000
<br />-3,000
<br />3,000
<br />Youth
<br />Shelt.
<br />11005832320
<br />Utilities
<br />3,600
<br />-1,300
<br />2,300
<br />Youth
<br />Shelt.
<br />11005832332
<br />Bldg. Maint.
<br />500
<br />- 200
<br />300
<br />Youth
<br />Shelt.
<br />11005832386
<br />Vehicle Maint.
<br />500
<br />- 300
<br />200
<br />Youth
<br />Shelt.
<br />11005832410
<br />Supplies
<br />2,000
<br />-11100
<br />900
<br />Youth
<br />Shelt.
<br />11005832412
<br />Medical-doctor
<br />1,437
<br />-1,137
<br />300
<br />Youth
<br />Shelt.
<br />11005832413
<br />Medical-supplies
<br />500
<br />- 400
<br />100
<br />Youth
<br />Shelt.
<br />11005832416
<br />Clothing needs
<br />1,200
<br />-11000
<br />200
<br />Youth
<br />Shelt.
<br />11005832417
<br />Shelter person
<br />3,000
<br />-2,000
<br />11000
<br />Youth
<br />Shelt.
<br />11005832240
<br />Workers Comp.
<br />565
<br />- 350
<br />215
<br />TOTAL CHANGE
<br />-25,892
<br />SECTION 3. The following GF Fund Revenue decreases are hereby approved:
<br />DEPARTMENT ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE NEW BUDGET
<br />Youth Shelt. 11003583339
<br />Lee Co.Approp.
<br />-29,500
<br />10,842 -18,658
<br />Youth Shelt. 11003583840
<br />State Grant-SH
<br />-29,500
<br />10,842-18,658
<br />TOTAL CHANGE
<br />21,684
<br />-9-
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