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90GP: 9 PAu 4 d 7 <br />Budget <br />Changes <br />Page 3 <br />Sheriff <br />To: <br />10-510-33 <br />Supplies <br />$ 457.00 <br />10-510-17 <br />Maintenance-Auto <br />3861.00 <br />10-510-31 <br />Auto-Gas & Oil <br />6392.00 <br />$10710.00 <br />From: <br />10-510-54 <br />Insurance <br />$ 5294.00 <br />10-510-57 <br />Miscellaneous <br />1254.00 <br />10-510-53 <br />Dues & Subscriptions <br />792.00 <br />10-510-02 <br />Salaries <br />3370.00 <br />$10710.00 <br />Social Services <br />To: 42-610-19c Medicaid $ 8923.00 <br />From: 42-610-19a AFDC 8923.00 <br />Library <br />To: 12-000-02 <br />Salaries & Wages <br />$ <br />239.00 <br />12-000-12 <br />Printing <br />645.00 <br />12-000-13 <br />Utilities <br />1322.00 <br />12-000-33 <br />Supplies <br />38.00 <br />12-000-34 <br />Books <br />1454.00 <br />12-000-75 <br />Audiovisuals <br />18.00 <br />12-000-79 <br />Sales Tax <br />378.00 <br />12-000-34 <br />Books <br />912.00 <br />$ <br />5006.00 <br />From: 12-000-04 <br />Professional Services <br />$ <br />400.00 <br />12-000-05 <br />FICA <br />75.00 <br />12-000-06 <br />Group Insurance <br />443.00 <br />12-000-07 <br />Retirement <br />455.00 <br />12-000-11 <br />Telephone <br />513.00 <br />12-000-31 <br />Auto-Gas & Oil <br />228.00 <br />12-000-35 <br />Periodicals <br />249.00 <br />12-000-53 <br />Dues & Subscription <br />50.00 <br />12-000-54 <br />Insurance & Bonds <br />145.00 <br />12-000-73 <br />Maintenance-Buildings & Grouds <br />1493.00 <br />12-000-14 <br />Travel <br />43.00 <br />Unappropriated Surplus <br />912.00 <br />$ 5006.00 <br />Parks & Recreation <br />To: 45-400-06 <br />Group Insurance <br />$ <br />60.00 <br />45-400-33e <br />Concession Supplies <br />645.00 <br />45-400-31 <br />Auto-Gas & Oil <br />645.00 <br />$ <br />1350.00 <br />From: 45-400-07 <br />Retirement <br />$ <br />60.00 <br />45-400-13 <br />Utilities <br />1290.00 <br />$ 1350.00 <br />Winterization <br />To: 10-505-04 Audit Fees $ 350.00 <br />From: 10-505-57 Contingency $ 350.00 <br />