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SECTION II(continued). THE FOLLOWING GENERAL FUND(1100)EXPENSEINCREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Health-Communicable Disease 1100-5115-41200 Salaries&Wages 181,345 96,212 277,557
<br /> Health-Communicable Disease 1100-5115-42100 FICA 13,873 7,360 21,233
<br /> Health-Communicable Disease 1100-5115-42210 Retirement 22,124 11,739 33,863
<br /> Health-Communicable Disease 1100-5115-42220 4011k Retirement Plan 9,067 4,812 13,879
<br /> Health-Communicable Disease 1100-5115-42300 Group Insurance 26,275 14,490 40,765
<br /> Health-Communicable Disease 1100-5115-43100 Professional Services - 5,000 5,000
<br /> Health-Communicable Disease 1100-5115-43110 Professional Services-Medical 1,680 3,000 4,680
<br /> Health-Communicable Disease 1100-5115-43300 Maintenance-Equipment 234 4,000 4,234
<br /> Health-Communicable Disease 1100-5115-43400 Conference&Meeting Registration 1,267 2,000 3,267
<br /> Health-Communicable Disease 1100-5115-43410 Travel 2,236 3,000 5,236
<br /> Health-Communicable Disease 1100-5115-43960 Contracted Services 2,071 103,367 105,438
<br /> Health-Communicable Disease 1100-5115-44170 Medical/Educational Supplies 5,445 3,000 8,445
<br /> Health-Communicable Disease 1100-5115-44172 Non-Prescription Drugs 2,621 2,500 5,121
<br /> Health-Communicable Disease 1100-5115-44730 Laboratory Services&Testing 11,581 3,000 14,5S1
<br /> Health-Communicable Disease 1100-5115-46400 Capital Outlay - 13,810 13,810
<br /> Health-Communicable Disease 1100-SI15-46412 Technology Equipment<$5,000 5,000 5,000
<br /> Health-Communicable Disease 1100-5115-46415 Equipment<$500 1,020 1,020
<br /> Health-Communicable Disease 1100-5115-46416 Technology Equipment<$500 - 5,000 5,000
<br /> Health-Breast/Cervical Cancer 1100-5116-43960 Contracted Services 10,793 1,225 12,018
<br /> 1100-5117-46400 Capital Outlay 3,810 3,810
<br /> Health-COVID-19 1100-5126-43510 Telephone 4,500 4,500
<br /> Health-COVID-19 1100-5126-43960 Contracted Services - 323,089 323,089
<br /> Health-COVID-19 1100-5126-44100 Office/Department Supplies 2,000 2,000
<br /> Health-COVID-19 1100-5126-44170 Medical/Educational Supplies - 10,000 10,000
<br /> Health-WIC 1100-5128-43520 Postage 1,375 488 1,863
<br /> Social Services Operating 1 100-5 3 1 2-464 1 1 Capital Outlay$5,000&above 23,637 22,139 45,776
<br /> Social Services Operating 1100-5312-47034 CEMC Donations 2,500 1,840 4,340
<br /> Social Services-Programs 1100-5313-47200 Daycare Refunds 5,000 7,477 12,477
<br /> Social Services-Programs 1100-5313-47210 Other Clearing Account 500 328 828
<br /> Social Services Programs 1100-5313-47260 Fund for the Elderly 5,000 69,746 73,746
<br /> Social Services-Programs 1100-5313-47616 Adoption Enhancement 15,000 266,611 281,611
<br /> Senior Services-Transportation 1100-5824-43310 Maintenance-Vehicles 70,000 7,482 77,482
<br /> Library 1100-6110-43390 Maintenance-Technology 10,354 500 10,854
<br /> Library 1100-6110-43540 Printing 2,500 1,008 3,S08
<br /> Library 1100-6110-44100 Office/Department Supplies 10,000 591 10,591
<br /> Library 1100-6110-44410 Books/Circulation Materials 60,000 5,820 65,820
<br /> Library 1100-6110-46415 Equipment<$500 2,032 6,950 8,982
<br /> Miscellaneous Expense 1100-9800-49550 Transfer to Library Project - 2,000,000 2,000,000
<br /> Miscellaneous Expense 1100-9800-49590 Transfer to Bob Hales Renovation 416,000 416,000
<br /> Miscellaneous Expense 1100-9800-49610 Transfer to LCGC Renovations 86,100 86,100
<br /> TOTAL CHANGES 4,753,079
<br /> SECTION III THE FOLLOWING GENERAL FUND(11DO)EXPENSE DECREASES ARE HEREBY APPROVED:
<br /> CURRENT NEW
<br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br /> Sheriff 1100-4310-41200 Salaries&Wages 3,358,244 1,416,000 1,942,244
<br /> Sheriff-SRO 1100-4313-41200 Salaries&Wages 1,083,049 500,000 583,049
<br /> Jail 1100-4320-41200 Salaries&Wages 1,154,959 500,000 654,959
<br /> TOTAL CHANGES 2,416,000
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