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1987 - 09-21-87 Reular Meeting
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1987 - 09-21-87 Reular Meeting
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Minutes
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Board of Commissioners
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0 <br />eoo 1Z iw, 309 <br />The Chairman ruled the motion had been unanimously adopted. <br />Commissioner Gordon A. Wicker, on behalf of the General Government, <br />Human Resources, Public Works, and Finance Committees moved the approval <br />of of Medicaid Program Eligibility Specialist I and Fraud Investigator/Food Stamp <br />Worker positions within the Department of Social Services. Commissioner <br />John R. Dossenbach seconded the motion, and upon a vote the results were as <br />follows: <br />AYE: Cox, Dossenbach, Matthews, Wicker and Dotterer. <br />NAY: None. <br />The Chairman ruled the motion had been unanimously adopted. <br />The County Manager presented and reviewed Budget Amendment <br />No. 5. After discussion, Commissioner Raymond C. Cox, Jr. moved the adoption <br />of the following Resolution: <br />BE IT RESOLVED that the 1987-88 Budget be amended as <br />follows: <br />SECTION 1. The following General Fund increases are hereby approved: <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BGT. <br />110o-6110- 120 <br />Salaries & Wages <br />170, 355. 00 <br />4,737.00 <br />175, 092. 00 <br />1100-6110-210 <br />FICA <br />12,487.00 <br />348.00 <br />12,835.00 <br />1100-6110-221 <br />Retirement <br />12, 418.00 <br />353.00 <br />12, 771.00 <br />1100-6110-240 <br />Workmen's Comp. <br />273.00 <br />8.00 <br />281.00 <br />1100-6110-352 <br />Postage <br />3, 000.00 <br />440.00 <br />3,440.00 <br />1100-6110-382 <br />Equip. Maint. <br />2,400.00 <br />480.00 <br />2,980.00 <br />1100-6110-393 <br />Processing for books <br />2,500.00 <br />1, 000. 00 <br />3,500.00 <br />1100-6110-451 <br />Books <br />40, 000.00 <br />600.00 <br />40,600. 00 <br />lloo-6110-452 <br />Periodicals <br />4, 500.00 <br />200.00 <br />4,700.00 <br />1100-6110-640 <br />Capital Outlay <br />30, 500.00 <br />1,500.00 <br />32, 000.00 <br />1100-5312-120 <br />Salaries and Wages <br />879, 852. 00 <br />20, 536. 00 <br />900, 388.00 <br />1100- 5312- 210 <br />FICA <br />64, 484.00 <br />1,468.00 <br />65, 952. 00 <br />1100-5312-221 <br />Retirement <br />65, 388.00 <br />1,528.00 <br />66, 916.00 <br />1100-5312-230 <br />Group Insurance <br />91, 584.00 <br />1,728.00 <br />93, 312.00 <br />TOTAL CHANGE 34, 926. 00 <br />
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