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0 0 <br />BOOK 21 PAGE 525) <br />SECTION II. THE FOLLOWING GENERAL FUND (1100) EXPENSE INCREASES ARE HEREBY APPROVED <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />OLD <br />BUDGET <br />CHANGE <br />NEW <br />BUDGET <br />Senior Services Transportation <br />1100-5824-45440 <br />Insurance-Liability <br />630 <br />7 <br />637 <br />Youth Services <br />1100-5830-45420 <br />Insurance-Vehicles <br />3,450 <br />1,055 <br />4 <br />505 <br />Library <br />1100-6110-45420 <br />Insurance-Vehicles <br />2,300 <br />475 <br />, <br />2 <br />775 <br />State Forestry <br />1100-4341-48050 <br />State Forestry <br />79,928 <br />1,500 <br />, <br />81,428 <br />Debt Service <br />1100-9100-45270 <br />COPS Series 2004 <br />454,000 <br />46,000 <br />500,000 <br />Schools-Capital Outlay <br />1100-5912-48420 <br />Special Projects <br />80,000 <br />80,000 <br />TOTAL CHANGES 401,583 <br />SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />Miscellaneous Expenses <br />1100-9800-49010 <br />Reserve for Workers Comp <br />195,000 <br />193,196 <br />388 <br />196 <br />Miscellaneous Expenses <br />1100-9800-49000 <br />Reserve for Unemployment <br />42,000 <br />13,666 <br />, <br />55,666 <br />Buildings & Grounds <br />1100-4262-45440 <br />Insurance-Liability <br />6,090 <br />1,792 <br />7,882 <br />Elections <br />1100-4172-45440 <br />Insurance-Liability <br />700 <br />382 <br />1 <br />082 <br />Youth Services <br />1100-5830-45440 <br />Insurance-Liability <br />420 <br />64 <br />, <br />484 <br />Social Services Operating <br />1100-5312-45420 <br />Insurance-Vehicles <br />6,900 <br />665 <br />7 <br />565 <br />Social Services Operating <br />1100-5312-45440 <br />Insurance-Liability <br />20,370 <br />5,565 <br />, <br />25 <br />935 <br />Senior Services General <br />1100-582645420 <br />Insurance-Vehicles <br />2,300 <br />1,776 <br />, <br />4,076 <br />Library <br />1100-6110-45420 <br />Insurance-Liability <br />4,200 <br />1,933 <br />6,133 <br />Miscellaneous Expenses <br />1100-9800-49030 <br />Reserve for Insurance Liability <br />55,044 <br />55,044 <br />110,088 <br />Miscellaneous Expenses <br />1100-980049200 <br />Emergency & Contingency <br />30,855 <br />1,500 <br />32,355 <br />TOTAL CHANGES <br />275,583 <br />Approved this 16th day of April, 2007 <br />ROBERT H. BROWN, CHAIRMAN <br />4GA LL M. LEE-CLERK O 11HE BOARD <br />Page 2 of 2 <br />