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79 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT: $16,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Funds paid to county for two (Totaled) <br />Request insurance proceeds to purchase 1 new vehicle. <br /> <br />wrecked vehicles. <br /> <br /> Line Item <br />Account Number <br /> <br />01-6-17-10-804 <br /> Insurance Refunds <br />01-9-21-10-860 <br /> Capital Outlay <br />01-9-21-10-520 <br /> <br />Present Approved <br /> Budget <br /> $ 37,040.37 <br /> <br />201,765.00 <br /> <br />47,042.75 <br /> <br />Auto & Truck Maintenance <br /> <br /> Revised <br />Increase Decrease Budget <br />16,000.00 53,040.37 <br /> <br />14,350.00. 216,115.00 <br />1,650.00 48,692.75 <br /> <br />Budget Amendments - Economic Development Corporation (2) <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Carpenter and <br />unanimously carried, the Board adopted the following budget amendments. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF CONT/OTHER, CONT. TO OTHER FUNDS <br />AMOUNT: $27,166.68 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds <br />PURPOSE OF REQUEST: To switch Economic Development Corporations contribution <br />from an external contribution to an internal contribution. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-9-19-80-724 $81,500.00 <br /> Economic Development Corporation <br /> <br />$27,166.68 <br /> <br />$54,333.32 <br /> <br />01-9-19-60-724 -0- <br /> Cont. Economic Development Corp. <br /> <br />27,166.68 27,166.68 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF ECONOMIC DEVELOPMENT CORPORATION TRUST FUND <br />AMOUNT: $27,166.68 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To establish a budget to fund the salary and benefits for the <br />Economic Development Corporation Director. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />56-6-33-10-902 -0- <br /> Contribution - General Fund <br /> <br />$27,166.68 <br /> <br />$27,166.68 <br /> <br />56-9-33-10-101 -O- <br />Salaries and Wages <br />56-9-33-10-201 -0- <br />Social Security <br />56-9-33-10-202 -0- <br />Medicare <br />56-9-33-10-205 -0- <br />Group Hospital Insurance <br />56-9-33-10-210 -0- <br />Retirement <br />56-9-33-10-235 -0- <br />Deferred Comp 401k <br /> <br />23,616.68 23,616.68 <br />1,010.00 1,010.00 <br />240.00 240.00 <br />1,000o00 1,000.00 <br />800.00 800.00 <br />500.00 500.00 <br /> <br /> <br />