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147
<br />
<br />Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />01-9-16-10-240 12,300 2,500 14,800
<br />Other Benefits
<br />01-9-16-10-445 48,750 17,500 66,250
<br />Purchase Service
<br />01-6-16-10-501 510,000 20,000 530,000
<br /> Register of Deeds Fees
<br />
<br />Budget Amendment - County Manager (Various Revenues)
<br />
<br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Payne~and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF COUNTY MANAGER (Various Revenues)
<br />AMOUNT: $3,031,856.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To adjust revenue projections
<br />actual in various departments.
<br />
<br />for fiscal year closer to
<br />
<br /> Line Item Present Approved
<br />Account Number Budget Increase
<br />
<br />Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />01-6-13-10-011 25,850,450 00
<br />Property tax current collection
<br />01-6-13-10-013 0 O0
<br /> Vehicle tax current collections
<br />01-6-13-10-021 175,000 00
<br />Tax penalty & interest
<br />01-6-13-10-022 0 00
<br /> Vehicle tax penalty & interest
<br />01-6-13-10-601 128,000 O0
<br />Tax Collection Fees
<br />01-6-13-10-658 0 00
<br /> Vehicle Tax collection fees
<br />01-6-17-10-803 93,000 00
<br /> Miscellaneous Revenue
<br />01-6-17-10-905 1,906,000 O0
<br />Proceeds from lease
<br />01-9-19-60-711 1,511,000.00
<br /> Cont. Coddle Creek Bond Fund
<br />01-6-17-10-804 59,071.70
<br />Insurance Refunds
<br />01-6-23-10-510 160,000.00
<br />Animal License Fees
<br />01-6-24-10-505 595,00.00
<br />Inspection Fees
<br />01-6-27-30-613 550,000.00
<br />Ambulance Fees
<br />01-6-32-60-312 14,356.00
<br />Section 18 Transport
<br />01-6-32-30-608 15,000.00
<br /> Harrisburg Planning Reimbursement
<br />01-6-32-80-506 45,000.00
<br />Zoning Fees
<br />01-6-32-30-503 2,000.00
<br />Subdivision Fees
<br />01-6-32-30-603 0.00
<br /> Sale of maps and publications
<br />01-6-32-60-606 800.00
<br />Program Fees
<br />01-6-52-10-637 3,631,000.00
<br />Private Insurance
<br />01-6-21-30-656 225,000.00
<br /> Jail Inmate Confinement Fee
<br />
<br /> 2,570,000.00
<br />2,570,000.00
<br />
<br />10,000.00
<br />
<br />16,000.00
<br />
<br />70,000.00
<br />
<br />70,000.00
<br />90,000.00
<br />
<br />14,856.00
<br /> 3,000.00
<br /> 2,000.00
<br /> 3,500.00
<br />
<br />10,000.00
<br />
<br />16,000.00
<br />
<br /> 70,000.00
<br />1,511,000.00
<br />1,511,000.00
<br />
<br />160,000.00
<br />
<br />14,356.00
<br />11,500.00
<br />
<br />100,000.00
<br />80,000.00
<br />
<br />23,280,450 O0
<br />2,570,000 O0
<br />165,000 00
<br />10,000 00
<br />112,000 00
<br />16,000.00
<br />23,000.00
<br />395,000 00
<br />0 O0
<br />129,071 70
<br />0 O0
<br />665,000 00
<br />640,000 00
<br />0 00
<br />3,500 00
<br />59,856 00
<br />5,000 O0
<br />2,000 00
<br />4,300 00
<br />3,531,000 O0
<br />145,000 O0
<br />
<br />
<br />
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