Laserfiche WebLink
DEPARTMENT <br />Revenue <br />(2) e ~1 0 <br />0s 12 ~s= 238 <br />ACCOUNT DESCRIPTION BUDGET CHANGE <br />12013850851 Stop Loss Insu 0 -35,000 <br />TOTAL CHANGE - 35, 000 <br />NEW BUDGET <br />-35.000 <br />SECTION 2. The following HOSPITAL TRUST FUND expense increases are hereby <br />approved: <br />_DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET <br />Youth Service 12015830_230 Group Hospital 285, 000 35, 000 320, 000 <br />TOTAL CHANGE 35,000 <br />Commissioner Raymond C. Cox, Jr. seconded the motion and upon a vote the <br />result was as follows: <br />AYE: Cox, Dossenbach, Wicker, and Dotterer <br />ABSENT: Matthews <br />NAY: None <br />The Chairman ruled the resolution was adopted by a unanimous vote. <br />Finance Officer Beatrice Fields presented Budget Amendment No. <br />06/30/87/26A and recommended its adoption. Commissioner John R. Dossenbach, <br />Jr. moved the adoption of the following: <br />BUDGET AMENDMENT <br />No. 06/30/87/26A <br />BE IT RESOLVED that the 1986-87 Budget be amended as follows: <br />SECTION 1. The following GENERAL Fund expense increases are hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET <br />Mgr.'s Off. <br />11004120120 <br />Salaries and W <br />58,544 <br />3,050 <br />61,594 <br />Court Facil. <br />11004160410 <br />Dept. Supp. <br />0 <br />200 <br />200 <br />Public Bldg. <br />11004260432 <br />Gasoline Inven. <br />0 <br />32, 500 <br />32,500 <br />Jail <br />11004320414 <br />Food for Prison <br />79,000 <br />4, 500 <br />83,500 <br />Med. Exam. <br />11004360311 <br />Professional Ser <br />. 8,000 <br />1,400 <br />9,400 <br />Sanitation <br />11004710382 <br />Maintenance-EQ <br />41,000 <br />35,000 <br />76,000 <br />Sanitation <br />11004710386 <br />Maintenance-VE <br />28, 000 <br />35,000 <br />63,000 <br />DSS <br />11005352422 <br />Medicaid <br />263,644 <br />31,000 <br />294,644 <br />Parks & Rec. <br />11006120640 <br />Capital outlay <br />36,992 <br />1,674 <br />38,666 <br />Parks & Rec. <br />11006120332 <br />Bldg. Maint. <br />23,785 <br />1,638 <br />25,423 <br />