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SECTION III. THE FOLLOWING ARPA FUND(2114)REVENUE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Other Revenue 2114-3930-32891 American Rescue Plan Funds - 11,520,930 11,520,930
<br /> TOTAL CHANGES 11,520,930
<br /> SECTION IV. THE FOLLOWING ARPA FUND(2114)EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Finance 2114-4130-41200 Salaries&Wages 46,204 115,000 161,204
<br /> Finance 2114-4130-42100 FICA 3,535 8,798 12,333
<br /> Finance 2114-4130-42210 Retirement 5,276 14,030 19,306
<br /> Finance 2114-4130-42220 401k Retirement Plan 2,310 5,750 8,060
<br /> Finance 2114-4130-43400 Conference&Mtg Registration 500 500 1,000
<br /> Finance 2114-4130-43410 Travel 750 367 1,117
<br /> Information Technology 2114-4210-43960 Contracted Services - 2,000,000 2,000,000
<br /> Sheriff 2114-4310-41200 Salaries&Wages - 2,800,000 2,800,000
<br /> Sheriff 2114-4310-42100 FICA - 214,200 214,200
<br /> Sheriff 2114-4310-42210 Retirement - 365,120 365,120
<br /> Sheriff 2114-4310-42220 401k Retirement Plan - 140,000 140,000
<br /> Sheriff 2114-4310-42300 Group Insurance - 480,680 480,680
<br /> Sheriff-SRO 2114-4313-41200 Salaries&Wages - 1,400,000 1,400,000
<br /> Sheriff-SRO 2114-4313-42100 FICA - 107,100 107,100
<br /> Sheriff-SRO 2114-4313-42210 Retirement - 182,560 182,560
<br /> Sheriff-SRO 2114-4313-42220 401k Retirement Plan - 70,000 70,000
<br /> Sheriff-SRO 2114-4313-42300 Group Insurance - 240,340 240,340
<br /> Jail 2114-4320-41200 Salaries&Wages - 1,400,000 1,400,000
<br /> Jail 2114-4320-42100 FICA - 107,100 107,100
<br /> Jail 2114-4320-42210 Retirement - 170,800 170,800
<br /> Jail 2114-4320-42220 401k Retirement Plan - 70,000 70,000
<br /> Jail 2114-4320-42300 Group Insurance - 252,100 252,100
<br /> Horton 2114-8117-46300 General Construction - 549,509 549,509
<br /> Horton 2114-8117-46900 Contingency - 54,941 54,941
<br /> Horton Bathhouse 2114-8123-46300 General Construction - 737,116 737,116
<br /> Horton Bathhouse 2114-8123-46900 Contingency - 34,919 34,919
<br /> TOTAL CHANGES 11,520,930
<br /> SECTION V. THE FOLLOWING COURTHOUSE RENOVATION FUND(4836)EXPENSE INCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Miscellaneous Expense 4836-9800-49582 Transfer to Historic Courthouse Project - 53,036 53,036
<br /> TOTAL CHANGES 53,036
<br /> SECTION VI. THE FOLLOWING COURTHOUSE RENOVATION FUND(4836)EXPENSE DECREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Capital Project 4836-8100-46300 General Construction 1,552,930 53,036 1,499,894
<br /> TOTAL CHANGES 53,036
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<br /> KIRK. TH,'HAIR OF NNIFER G• f CLERK TO THE BOARD
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