|
SECTION IV. THE FOLLOWING CORONAVIRUS RELIEF FUND(2111)EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Information Technology 2111-4120-44147 Covid-19 - 113,768 113,768
<br /> General Services 2111-4262-41200 Salaries&Wages - 40.640 40.640
<br /> General Services 2111-4262-42100 FICA - 3,109 3,109
<br /> General Services 2111-4262-42210 Retirement - 4,153 4,153
<br /> General Services 2111-4262-42220 401K Retirement - 2,032 2.032
<br /> General Services 2111-4262-42300 Group Insurance - 5,532 5,532
<br /> Sheriff 2111-4310-41200 Salaries&Wages - 31,667 31.667
<br /> Sheriff 2111-4310-42100 FICA - 2,423 2,423
<br /> Sheriff 2111-4310-42210 Retirement - 3,474 3,474
<br /> Sheriff 2111-4310-42220 401K Retirement - 1,583 1,583
<br /> Sheriff 2111-4310-42300 Group Insurance - 2,766 2,766
<br /> Sheriff-SRO 2111-4313-41200 Salaries&Wages - 393.595 393.595
<br /> Sheriff-SRO 2111-4313-42100 FICA - 30,110 30.110
<br /> Sheriff-SRO 2111-4313-42210 Retirement - 43.178 43.178
<br /> Sheriff-SRO 2111-4313-42220 401K Retirement - 19,680 19.680
<br /> Sheriff-SRO 2111-4313-42300 Group Insurance - 29,040 29.040
<br /> Emergency Services 2111-4371-41200 Salaries&Wages - 44,953 44,953
<br /> Emergency Services 2111-4371-42100 FICA - 3,439 3,439
<br /> Emergency Services 2111-4371-42210 Retirement - 4,594 4,594
<br /> Emergency Services 2111-4371-42220 401K Retirement - 2.248 2,248
<br /> Emergency Services 2111-4371-42300 Group Insurance - 2,766 2,766
<br /> Health 2111-5100-41200 Salaries&Wages - 321,391 321,391
<br /> Health 2111-5100-42100 FICA - 24,587 24,587
<br /> Health 2111-5100-42210 Retirement - 32.846 32,846
<br /> Health 2111-5100-42220 401K Retirement - 16.070 16,070
<br /> Health 2111-5100-42300 Group Insurance - 19,360 19,360
<br /> TOTAL CHANGES 1,199,004
<br /> SECTION V. THE FOLLOWING SOLID WASTE FUND(6200)REVENUE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Solid Waste Fund Balance 6200-3990-39900 Fund Balance Appropriated 373,950.00 9,250.00 383,200
<br /> TOTAL CHANGES 9,250
<br /> SECTION VI. THE FOLLOWING SOLID WASTE FUND(6200)EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Solid Waste 6200-4712-46420 Capital Improvements - 9,250 9,250
<br /> TOTAL CHANGES 9,250
<br /> /„. . C9`r41
<br /> / . EST
<br /> I I //
<br /> ;-'- rr"i 4i fo 1. .-.Ii�A# 1i 1AL��/
<br /> AMY M. ALRYMPLE.CHAIR 7 t 1 +( � # �.;, E' '-. I :OARD-
<br /> Q1
<br /> t• . ',f ' ',
<br /> '‘t • ! z
<br />
|