|
Budget Amendment
<br />#83060616
<br />Page 2
<br />®
<br />DEPARTMENT
<br />ACCOUNT
<br />OBJECT
<br />BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />Ambulance
<br />11004370130
<br />Temp. Salaries
<br />6,000
<br />+11,000
<br />17,000
<br />Ambulance
<br />11004370210
<br />FICA
<br />6,196
<br />+ 700
<br />6,896
<br />Ambulance
<br />11004370320
<br />Utilities
<br />2,400
<br />+ 500
<br />2,900
<br />Ambulance
<br />11004370351
<br />Telephone
<br />1,000
<br />+ 400
<br />1,400
<br />Ambulance
<br />11004370640
<br />Equipment
<br />23,531
<br />+1,000
<br />24,531
<br />Sanitation
<br />11004710130
<br />Temp. Salaries
<br />1,500
<br />+1,000
<br />2,500
<br />Sanitation
<br />11004710210
<br />FICA
<br />6,779
<br />+ 200
<br />6,979
<br />Sanitation
<br />11004710640
<br />Capital Outlay
<br />75,600
<br />+ 900
<br />76,500
<br />Planning
<br />11004912360
<br />Training
<br />200
<br />+ 100
<br />300
<br />Planning
<br />11004912640
<br />Equipment
<br />-0-
<br />+ 335
<br />335
<br />Ag. Extension
<br />11004950410
<br />Supplies
<br />1,200
<br />+ 100
<br />1,300
<br />Youth Services
<br />11005380360
<br />Training
<br />720
<br />+ 100
<br />820
<br />Youth Services
<br />11005380410
<br />Supplies
<br />2,080
<br />+ 300
<br />2,380
<br />Youth Services
<br />11005380640
<br />Equipment
<br />1,730
<br />+ 200
<br />1,930
<br />CCTC
<br />11005922560
<br />Capital Outlay
<br />6,725
<br />+50,000
<br />56,725
<br />TOTAL
<br />CHANGE
<br />+213,609
<br />B. Decreases:
<br />Grants
<br />11004270341
<br />Travel
<br />4,000
<br />-1,390
<br />2,610
<br />DSS
<br />11005312120
<br />Salaries
<br />580,984
<br />-4,456
<br />576,528
<br />Recreation
<br />11006120120
<br />Salaries
<br />239,302
<br />- 640
<br />238,662
<br />Manager
<br />11004120410
<br />Supplies
<br />2,000.
<br />-1,100
<br />900
<br />Manager
<br />11004120351
<br />Telephone
<br />1,700
<br />- 400
<br />1,300
<br />•
<br />Finance
<br />11004130120
<br />Salaries
<br />82,445
<br />- 600
<br />81,845
<br />Tax Collector
<br />11004142120
<br />Salaries
<br />63,343
<br />- 350
<br />62,993
<br />Bd. of Elections
<br />11004172340
<br />Travel
<br />1,500
<br />- 700
<br />800
<br />Bd. of Elections
<br />11004172382
<br />Equipment Maint.
<br />750
<br />- 400
<br />350
<br />Bd. of Elections
<br />11004172410
<br />Office Supplies
<br />900
<br />- 300
<br />600
<br />Reg, of Deeds
<br />11004180392
<br />Printing
<br />26,000
<br />-4,500
<br />21,500
<br />Public Buildings
<br />11004260120
<br />Salaries
<br />165,663
<br />-3,000
<br />162,663
<br />Public Buildings
<br />11004260332
<br />Building Maint.
<br />51,500
<br />-2,500
<br />49,000
<br />Public Buildings
<br />11004260620
<br />Building Improve.
<br />22,000
<br />-2,500
<br />19,500
<br />Sheriff
<br />11004310640
<br />Capital Outlay
<br />89,660
<br />-3,000
<br />86,660
<br />Animal Control
<br />11004311410
<br />Office Supplies
<br />500
<br />- 250
<br />250
<br />Animal Control
<br />11004311411
<br />Dog Tags
<br />800
<br />- 450
<br />350
<br />Animal Control
<br />11004311544
<br />Liability Ins.
<br />110
<br />- 100
<br />10
<br />Animal Control
<br />11004211590
<br />Miscellaneous
<br />750
<br />- 450
<br />300
<br />Jail
<br />11004320120
<br />Salaries
<br />120,798
<br />-3,000
<br />117,798
<br />Jail
<br />11004320221
<br />Retirement
<br />8,746
<br />- 200
<br />8,546
<br />Jail
<br />11004320240
<br />Workers' Comp.
<br />4,104
<br />- 700
<br />3,404
<br />Jail
<br />11004320544
<br />Insurance
<br />1,210
<br />-1,100
<br />110
<br />Jail
<br />11004320640
<br />Equipment
<br />2,800
<br />-2,000
<br />800
<br />State Forestry
<br />11004341560
<br />State Forestry
<br />24,125
<br />-6,000
<br />18,125
<br />Ambulance
<br />11004370120
<br />Salaries
<br />86,474
<br />-2,000
<br />84,474
<br />Ambulance
<br />11004370240
<br />Workers' Comp.
<br />3,411
<br />-3,400
<br />11
<br />Ambulance
<br />11004370340
<br />Travel
<br />450
<br />- 300
<br />150
<br />Ambulance
<br />11004370386
<br />Vehicle Maint.
<br />9,000
<br />-3,000
<br />6,000
<br />Ambulance
<br />11004370542
<br />Vehicle Ins.
<br />5,000
<br />-1,000
<br />4,000
<br />O
<br />Sanitation
<br />11004710410
<br />Supplies
<br />6,500
<br />-1,000
<br />5,500
<br />Sanitation
<br />11004710542
<br />Vehicle Ins.
<br />6,500
<br />-1,500
<br />5,000
<br />
|