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t a
<br />aoe 1Z ~ ~ 1.5,8
<br />BUDGET AMENDMENT
<br />Appropriation Adjustment #83060616
<br />®
<br />SECTION 1. GENERAL FUND EXPENDITURES:.
<br />A. Increases:
<br />DEPARTMENT
<br />ACCOUNT
<br />OBJECT
<br />BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />Grants
<br />11004270351
<br />Telephone
<br />700
<br />+ 340
<br />1,040
<br />Grants
<br />11004270392
<br />Printing
<br />700
<br />+ 550
<br />1,250
<br />Grants
<br />11004270310
<br />Prof. Services
<br />6,500
<br />+ ,500
<br />11,000
<br />Recreation
<br />11006120130
<br />Temp. Salaries
<br />95,232
<br />+ 640
<br />95,872
<br />DSS
<br />11005352422
<br />Medicaid
<br />259,323
<br />+17,600
<br />276,923
<br />DSS
<br />11005351421
<br />AFDC
<br />144,668
<br />+39,500
<br />184,168
<br />DSS
<br />11005312351
<br />Telephone
<br />8,612
<br />+2,956
<br />11,568
<br />DSS
<br />11005312341
<br />Travel
<br />17,100
<br />+1,500
<br />18,600
<br />Commissioners
<br />11004110310
<br />Prof. Services
<br />1,200
<br />+ 100
<br />1,300
<br />Commissioners
<br />11004110339
<br />Depot Taxes
<br />150
<br />+ 25
<br />175
<br />Commissioners
<br />11004110341
<br />Travel
<br />5,500
<br />+2,000
<br />7,500
<br />Commissioners
<br />11004110410
<br />Supplies
<br />-0-
<br />+1,400
<br />1,400
<br />Commissioners
<br />11004110530
<br />Dues & Subscrip.
<br />4,300
<br />+ 150
<br />4,450
<br />Manager
<br />11004120392
<br />Printing
<br />300
<br />+1,500
<br />1,800
<br />Finance
<br />11004130130
<br />Temp. Salaries
<br />-0-
<br />+ 600
<br />600
<br />Tax Supervisor
<br />11004141396
<br />Contracted Serv.
<br />-0-
<br />+11,000
<br />11,000
<br />Tax Collector
<br />11004142392
<br />Printing
<br />13,300
<br />+ 200
<br />13,500
<br />Tax Collector
<br />11004142410
<br />Office Supplies
<br />1,000
<br />+ 150
<br />1,150
<br />Bd. of Elections
<br />11004172130
<br />Temp. Salaries
<br />21,276
<br />+3,000
<br />24,276
<br />Bd, of Elections
<br />11004172210
<br />FICA
<br />2,362
<br />+ 700
<br />3,062
<br />Bd. of Elections
<br />11004172349
<br />Drayage
<br />1,700
<br />+ 300
<br />2,000
<br />Bd, of Elections
<br />11004172351
<br />Telephone
<br />735
<br />+ 200
<br />935
<br />Bd. of Elections
<br />11004172391
<br />Advertising
<br />500
<br />+ 800
<br />1,300
<br />Bd. of Elections
<br />11004172399
<br />Contracted Serv.
<br />500
<br />+ 400
<br />900
<br />Register of Deeds
<br />11004180410
<br />Supplies
<br />500
<br />+ 100
<br />600
<br />Public Buildings
<br />11004260312
<br />Prof. Services
<br />500
<br />+ 100
<br />600
<br />Public Buildings
<br />11004260333
<br />Hospital Maint.
<br />2,000
<br />+3,500
<br />5,500
<br />Public Buildings
<br />11004260351
<br />Telephone
<br />240
<br />+ 160
<br />400
<br />Public Buildings
<br />11004260352
<br />Postage
<br />60
<br />+ 40
<br />100
<br />Public Buildings
<br />11004260410
<br />Supplies
<br />8,000
<br />+ 500
<br />8,500
<br />Public Buildings
<br />11004260431
<br />Vehicle Gas & Oil
<br />1,500
<br />+ 750
<br />2,250
<br />Data Processing
<br />11004210641
<br />Lease Purchase
<br />39,000
<br />+5,000
<br />44,000
<br />Sheriff
<br />11004310130
<br />Temp. Salaries
<br />8,181
<br />+8,000
<br />16,181
<br />Sheriff
<br />11004310240
<br />Workers Compen.
<br />9,332
<br />+ 18
<br />9,350
<br />Sheriff
<br />11004310385
<br />Vehicle Maint.
<br />22,400
<br />+7,600
<br />30,000
<br />Animal Control
<br />11004311130
<br />Temp. Salaries
<br />-0-
<br />+ 250
<br />250
<br />Animal Control
<br />11004311210
<br />FICA
<br />895
<br />+ 35
<br />930
<br />Animal Control
<br />11004311351
<br />Telephone
<br />370
<br />+ 630
<br />1,000
<br />Animal Control
<br />11004311386
<br />Vehicle Maint.
<br />750
<br />+ 150
<br />900
<br />Animal Control
<br />11004311441
<br />Uniforms
<br />200
<br />+ 100
<br />300
<br />Jail
<br />11004320130
<br />Temp. Salaries
<br />2,000
<br />+22,000
<br />24,000
<br />Jail
<br />11004320210
<br />FICA
<br />8,227
<br />+1,300
<br />9,527
<br />Jail
<br />11004320311
<br />Prof. Ser. Med.
<br />12,600
<br />+3,600
<br />16,200
<br />Jail
<br />11004320332
<br />Building Maint.
<br />-0-
<br />+2,600
<br />2,600
<br />I•
<br />Jail
<br />11004320410
<br />Supplies
<br />35,000
<br />+4,000
<br />39,000
<br />Recreation
<br />11006120336
<br />Rent
<br />3,600
<br />+ 230
<br />3,830
<br />
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