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6CU<
<br />12 378
<br />DEPARTMENT
<br />ACCOUNT
<br />D RIPTION
<br />BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />TAX SUPERVIS
<br />11004141313
<br />PROFESSIONAL S
<br />84,000
<br />20,000
<br />104,000
<br />LIBRARY
<br />11006110382
<br />EQUIPMENT MAIN
<br />2,980
<br />2,000
<br />41980
<br />LIBRARY
<br />11006110451
<br />BOORS
<br />40,600
<br />2,000
<br />42,600
<br />LIBRARY
<br />11006110393
<br />PROCESSING CAA
<br />3,500
<br />700
<br />4,200
<br />PUBLIC BUILD
<br />11004260640
<br />CAPITAL OUTLAY
<br />18,600
<br />36,988
<br />55,588
<br />EMS
<br />11004370413
<br />FIRST AID SUPP
<br />2,000
<br />50
<br />2,050
<br />DSS
<br />11005312351
<br />TELEPHONE
<br />16,665
<br />500
<br />17,165
<br />DSS
<br />11005312382
<br />MAINTENANCE-EQ
<br />6,588
<br />11500
<br />8,088
<br />DSS
<br />11005312352
<br />POSTAGE
<br />16,000
<br />3,692
<br />19,692
<br />DSS
<br />11005312386
<br />MAINTENANCE TO
<br />400
<br />11000
<br />1,400
<br />DSS
<br />DSS
<br />11005312410
<br />DEPARTMENT SUP
<br />16,000
<br />1,750
<br />17,750
<br />11005312530
<br />DUES AND SUBSC
<br />475
<br />100
<br />575
<br />DSS
<br />11005312544
<br />LIABILITY INSU
<br />31305
<br />1,763
<br />5,068
<br />DSS
<br />11005312431
<br />VEHICLE GAS/OI
<br />800
<br />250
<br />11050
<br />DSS
<br />11005347422
<br />CONTRACTED SER
<br />71000
<br />10,000
<br />17,000
<br />DSS
<br />11005361425
<br />CHILD SUPPORT
<br />4,000
<br />3,500
<br />7,500
<br />DSS
<br />11005363426
<br />AFDC FOSTER CA
<br />15,284
<br />1,400
<br />16
<br />684
<br />DSS
<br />11005364428
<br />TITLE IV-E ADO
<br />6,146
<br />3,200
<br />,
<br />9,346
<br />DSS
<br />11005364429
<br />COUNTY-FOSTER
<br />17,000
<br />6,000
<br />23,000
<br />DSS
<br />11005379422
<br />JUVENILE DETEN
<br />3,000
<br />7,000
<br />101000
<br />TOTAL CHA
<br />NGE
<br />103,393
<br />SECTION 2.
<br />The followin
<br />g GENERAL Fund
<br />expense decre
<br />ases are hereby
<br />approved:
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />DSS
<br />11005312260
<br />UNEMPLOYMENT I
<br />41000
<br />-3,692
<br />308
<br />DSS
<br />11005312120
<br />SALARIES AND W
<br />901,828
<br />-3,513
<br />898
<br />315
<br />DSS
<br />11005312312
<br />PROFESSIONAL S
<br />91000
<br />-1,000
<br />,
<br />8
<br />000
<br />DSS
<br />11005312640
<br />CAPITAL OUTLAY
<br />11,246
<br />-1.750
<br />,
<br />9.496
<br />DSS
<br />11005312391
<br />ADVERTISING
<br />1,000
<br />-100
<br />900
<br />DSS
<br />11005349426
<br />EMERGENCY ASSI
<br />60,000
<br />-8,200
<br />51,800
<br />DSS
<br />11005364427
<br />STATE FOSTER C
<br />26,077
<br />-6,400
<br />19,677
<br />DSS
<br />11005341421
<br />C.W.E.P.
<br />9,000
<br />-3,500
<br />5,500
<br />DSS
<br />11005331422
<br />FOOD STAMP REC
<br />16,800
<br />-13,000
<br />3,800
<br />DSS
<br />11005312391
<br />ADVERTISING
<br />11000
<br />-500
<br />500
<br />LIBRARY
<br />11006110640
<br />CAPITAL OUTLAY
<br />32,000
<br />-4,700
<br />27,300
<br />TOTAL CHANGE -46,355
<br />SECTION 3. The following GENERAL Fund revenue increases are hereby approved:
<br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET
<br />EMS
<br />11003850898 EMERGENCY MEDI
<br />0
<br />-50
<br />-50
<br />REVENUE
<br />11003983922 TRANSFER FROM
<br />0
<br />-20,000
<br />-20,000
<br />REVENUE
<br />11003990990 FUND BALANCE A
<br />-616,871
<br />-36,988
<br />-
<br />-653,859
<br />TOTAL CHANGE
<br />-57,038
<br />SECTION 4.
<br />The following REVALUATION Fund
<br />expense
<br />increases are
<br />hereby
<br />approved:
<br />r 1RTMENT
<br />ACCOUNT DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />REVALUATION
<br />25004149990 TRANSFER TO GE
<br />0
<br />20,000
<br />20,000
<br />TOTAL CHANGE
<br />20.(),r1!1
<br />
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