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BK:00025 P&0063
<br />Health - Pregnancy Care
<br />1100 - 512542100
<br />FICA
<br />2,432
<br />1,127
<br />3,559
<br />Health - Pregnancy Care
<br />1100-5125-42210
<br />Retirement
<br />2,171
<br />1,017
<br />3,188
<br />Health - Pregnancy Care
<br />1100 -5125 -42220
<br />401K Retirement Plan
<br />954
<br />986
<br />1,940
<br />Health Pregnancy Care
<br />11005125 -42300
<br />Group Insurance
<br />3,881
<br />4,491
<br />8,372
<br />Health - Pregnancy Care
<br />11005125 -42400
<br />Worker's Compensation
<br />782
<br />782
<br />1,564
<br />Health- Pregnancy Care
<br />1100512543400
<br />Conference 8, Mg Registration
<br />1,091
<br />909
<br />2,000
<br />Health - Pregnancy Care
<br />1100-5125-43410
<br />Travel
<br />3,306
<br />2,393
<br />5,699
<br />Health- Pregnancy Care
<br />1100-5125-4 3 510
<br />Telephone
<br />748
<br />147
<br />895
<br />Health - Pregnancy Care
<br />11005125 -43520
<br />Postage
<br />1,923
<br />788
<br />2,711
<br />Health - Pregnancy Care
<br />1100 - 5125443540
<br />Printing
<br />873
<br />727
<br />1,600
<br />Health - Pregnancy Care
<br />1100512543960
<br />Contracted Services
<br />79,057
<br />4,635
<br />83,692
<br />Health - Pregnancy Care
<br />11005125 -44100
<br />Office /Department Supplies
<br />1,759
<br />932
<br />2,691
<br />Health - Pregnancy Care
<br />1100-5125-44170
<br />Medical /Educational Supplies
<br />3,000
<br />2,545
<br />5,545
<br />Health - Pregnancy Care
<br />1100-512544200
<br />EDP Supplies
<br />377
<br />133
<br />510
<br />Social Service Programs
<br />1100-S313-47200
<br />Day Care Refunds
<br />15,000
<br />7,520
<br />22,520
<br />Social Service Programs
<br />1100-5313-47210
<br />Other Clearing Account
<br />1,000
<br />29
<br />1,029
<br />Social Service Programs
<br />1100 5313-47260
<br />Fund for the Elderly
<br />51000
<br />39,649
<br />44,649
<br />Hillcrest
<br />11005832 -44150
<br />Activity and Recreational Supplies
<br />-
<br />11,359
<br />11.359
<br />Hillcrest
<br />11005832 -44850
<br />Safe Place Expense
<br />-
<br />865
<br />865
<br />Hillcrest
<br />1100 -5832 -44860
<br />Youth Involvement Board Expense
<br />-
<br />770
<br />770
<br />Library
<br />1100811044410
<br />Books
<br />60,000
<br />476
<br />60,476
<br />TOTAL CHANGES
<br />664,791
<br />SECTION III. THE FOLLOWING DRUG SEIZURE FUND (2110) REVENUE INCREASES ARE HEREBY APPROVED:
<br />CURRENT NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Drug Seizure Sheriff 2110399039900 Fund Balance Appropriated - 30,000 30.000
<br />TOTAL CHANGES 30,000
<br />SECTION N. THE FOLLOWING DRUG SEIZURE FUND (2110) EXPENSE INCREASES ARE HEREBYAPPROVED:
<br />DEPARTMENT
<br />ACCOUNT #
<br />DESCRIPTION
<br />CURRENT
<br />BUDGET CHANGE
<br />NEW
<br />BUDGET
<br />Drug Seizure- Sheriff
<br />2110-431043310
<br />Vehicle Maintenance
<br />- 5,000
<br />51000
<br />Drug Seizure - Sheriff
<br />2110 - 4310 -43400
<br />Conference 8, Mtg Registration
<br />- 3,000
<br />31000
<br />Drug Seizure- Sheriff
<br />2110-4310-43410
<br />Travel
<br />- 5,000
<br />51000
<br />Drug Seizure - Sheriff
<br />2110-4310 -44100
<br />Office /Department Supplies
<br />- 8,000
<br />8,000
<br />Drug Seizure- Sheriff
<br />21104310-46400
<br />Capital Outlay 1$5,000
<br />- 5,000
<br />51000
<br />Drug Seizure- Sheriff
<br />21104310-46415
<br />Equipment<$500
<br />- 4,000
<br />4,000
<br />TOTAL CHANGES 30,000
<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 Waste Collections 6200399039900 Fund Balance Appropriated 34,732 150,000 184,732
<br />TOTAL CHANGES 150,000
<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 -Waste Collections 6200-4712-46411 Capital Outlay> $5,000 66,600 150,000 216,600
<br />TOTAL CHANGES 150,000
<br />4 � 6 j •5
<br />D A. SHOOK, CHAIRMAN G ELL . L E, CLERK TO THE BOARD
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