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SECTION 1. The foilow1.^. _F Funs ense
<br />BOOK - PAGE
<br />~n3reases a
<br />7
<br />10
<br />nereby
<br />approved:
<br />D
<br />EPART
<br />MENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />DEPT.
<br />FOR TH
<br />11005825130
<br />PART-TIME SALA
<br />5,538
<br />13,913
<br />19,451
<br />DEPT.
<br />FOR TH
<br />11005825210
<br />FICA
<br />15,234
<br />1,045
<br />16,279
<br />DEPT.
<br />FOR TH
<br />11005825240
<br />WORKER'S COMPS
<br />4,320
<br />222
<br />4,542
<br />DEPT.
<br />FOR TH
<br />11005825311
<br />REST HOME SERV
<br />0
<br />5,000
<br />51000
<br />DEPT.
<br />FOR TH
<br />11005825341
<br />TRAVEL
<br />7,800
<br />2,026
<br />9,826
<br />DEPT.
<br />FOR TH
<br />11005825343
<br />SENIOR CITIZEN
<br />10,000
<br />81000
<br />18,000
<br />DEPT.
<br />FOR TH
<br />11005825344
<br />NEIGHBORHOOD A
<br />0
<br />3,350
<br />3,350
<br />DEPT.
<br />FOR TH
<br />11005825351
<br />TELEPHONE
<br />4,000
<br />164
<br />4,164
<br />DEPT.
<br />FOR TH
<br />11005825352
<br />POSTAGE
<br />1,850
<br />200
<br />2,050
<br />DEPT.
<br />-
<br />FOR TH
<br />11005825392
<br />PRINTING
<br />4,000
<br />502
<br />4,502
<br />.PT.
<br />FOR TH
<br />11005825397
<br />MEALS/CON. SER
<br />78,800
<br />2,150
<br />80,950
<br />.PT.
<br />FOR TH
<br />11005825398
<br />VOLUNTEER SERV
<br />62,800
<br />135
<br />62,935
<br />DEPT.
<br />FOR TH
<br />11005825411
<br />PROGRAM SUPPLI
<br />91800
<br />245
<br />10,045
<br />YOUTH
<br />SHELTE
<br />11005832120
<br />SALARIES
<br />0
<br />25,000
<br />25,000
<br />YOUTH
<br />SHELTE
<br />11005832210
<br />FICA
<br />0
<br />1,737
<br />1,737
<br />YOUTH
<br />SHELTE
<br />11005832221
<br />RETIREMENT
<br />r,
<br />1,517
<br />1,517
<br />YOUTH
<br />SHELTE
<br />11005832230
<br />GROUP INSURANC
<br />0
<br />1,944
<br />1
<br />944
<br />YOUTH
<br />SHELTE
<br />11005832240
<br />WORKERS COMPEN
<br />0
<br />565
<br />,
<br />565
<br />YOUTH
<br />SHELTE
<br />11005832320
<br />UTITITIES
<br />0
<br />3,600
<br />3,600
<br />YOUTH
<br />SHELTE
<br />11005832332
<br />BUILDING MAINT
<br />0
<br />500
<br />500
<br />YOUTH
<br />SHELTE
<br />11005832351
<br />TELEPHONE
<br />0
<br />5,000
<br />51000
<br />YOUTH
<br />SHELTE
<br />11005832352
<br />POSTAGE
<br />0
<br />11000
<br />1,000
<br />YOUTH
<br />SHELTE
<br />11005832386
<br />VEHICLE MAINTE
<br />0
<br />500
<br />500
<br />YOUTH
<br />SHELTE
<br />11005832410
<br />SUPPLIES
<br />0
<br />2,000
<br />2
<br />000
<br />YOUTH
<br />SHELTE
<br />11005832411
<br />EDUCATIONAL MA
<br />0
<br />1,500
<br />,
<br />1
<br />500
<br />YOUTH
<br />SHELTE
<br />11005832412
<br />MEDICAL-DOCTOR
<br />0
<br />1,437
<br />,
<br />1
<br />437
<br />YOUTH
<br />SHELTE
<br />11005832413
<br />MEDICAL SUPPLI
<br />0
<br />500
<br />,
<br />500
<br />YOUTH
<br />SHELTE
<br />11005832414
<br />FOOD & PROVISI
<br />0
<br />6,000
<br />6
<br />000
<br />YOUTH
<br />SHELTE
<br />11005832415
<br />ACTIVITY & REC
<br />0
<br />11000
<br />,
<br />1
<br />000
<br />YOUTH
<br />SHELTE
<br />11005832416
<br />CLOTHING NEEDS
<br />0
<br />1,200
<br />1
<br />1,200
<br />YOUTH
<br />SHELTE
<br />11005832417
<br />SHELTER PERSON
<br />0
<br />3
<br />000
<br />YOUTH
<br />SHELTE
<br />11005832541
<br />INSURANCE
<br />0
<br />,
<br />3,000
<br />YOUTH
<br />SHELTE
<br />11005832630
<br />YOUTH SHELTER
<br />1,000
<br />1,000
<br />PARKS
<br />& RECR
<br />11006120640
<br />CAPITAL OUTLAY
<br />35,484
<br />750
<br />50,000
<br />36,234
<br />TOTAL CHA
<br />NGE
<br />146,702
<br />SECTION 2.
<br />DEPARTMENT
<br />REVENUE
<br />REVENUE
<br />REVENUE
<br />REVENUE
<br />REVENUE
<br />REVENUE
<br />REVENUE
<br />REVENUE
<br />REVENUE
<br />REVENUE
<br />REVENUE
<br />?VENUE
<br />IVE14UE
<br />The following GF Fund revenue increases are hereby approved:
<br />ACCOUNT
<br />11003581340
<br />11003581343
<br />11003581346
<br />11003581347
<br />11003581348
<br />11003581349
<br />11003581350
<br />11003581491
<br />11003583338
<br />11003583339
<br />11003583840
<br />11003612891
<br />11003990990
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />USDA
<br />DFTA VOLUNTEER
<br />SENATE BILL 15
<br />SENATE BILL 15
<br />TITLE IIID SUP
<br />TITLE IIID SUP
<br />PROGRAM DEVELO
<br />AGING PROGRA! i
<br />STATE GRANT-YO
<br />LEE CO APPROP-
<br />STATE GRANT-SH
<br />MISCELLANEOUS
<br />FUND BALANCE A
<br />TOTAL CHA:]GE
<br />-19,980
<br />-62,800
<br />0
<br />0
<br />0
<br />0
<br />0
<br />-10,000
<br />0
<br />0
<br />0
<br />-1,000
<br />-134,247
<br />-576
<br />-135
<br />-1,232
<br />-18,181
<br />-1,952
<br />-250
<br />-6,626
<br />-8,000
<br />-25,000
<br />-29,500
<br />-29,500
<br />-750
<br />-25,000
<br />-146,702
<br />-20,556
<br />-62,935
<br />-1,232
<br />-18,181
<br />-1,952
<br />-250
<br />-6,626
<br />-18,000
<br />-25,000
<br />-29,500
<br />-29,500
<br />-1,750
<br />-159,241
<br />-44A
<br />
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