Laserfiche WebLink
After presented to BOC at May 24th Budget Workshop <br />Other Public Safety <br />Boys and Girls Club <br />(106,000) <br />Breakout fundir <br />Other Public Safety <br />Rowan County Youth Service Bureau <br />(3,884) <br />Breakout fundir <br />Other Public Safety <br />Teen Court /Resolve Program <br />Initial Vehicle C <br />3,684 <br />Breakout fundir <br />Other Public Safety <br />JCPC - Unallocated <br />Recurring Opei <br />61,200 <br />Breakout fundir <br />Other Public Safety <br />Ketchmore Kids <br />Recurring Opei <br />45,000 <br />Breakout fundir <br />Other Public Safety <br />Teen Court /Resolve Program <br />3,684 <br />Fire Department <br />Breakout fundir <br />Other Public Safety <br />Boys and Girls Club <br />(106,000) <br />Fire Department <br />Breakout fundir <br />Other Public Safety <br />Rowan County Youth Service Bureau <br />(3,884) <br />Fire Department <br />Breakout fundir <br />Other Public Safety <br />JCPC - Unallocated <br />61,200 <br />Fire Department <br />Breakout fundir <br />Other Public Safety <br />Ketchmore Kids <br />45,000 <br />Fire Department <br />Breakout fundir <br />256 <br />Recurring Opei <br />Fire Department <br />Salaries <br />Fire Department <br />Tools and Equipment <br />74,350 <br />Fire Department <br />Initial Equipme <br />Fire Department <br />Office Equipment <br />2,000 <br />Ciro neNv- %nr +mer-t + <br />Initial Equipme <br />Fire Department <br />Minor Technology <br />6,000 <br />Initial Equipme <br />Fire Department <br />Truck Maintenance <br />11,150 <br />Initial Vehicle C <br />Department <br />Description <br />FY 1 16-17 Budget Chan• <br />Effect on Expenditures Effect on Revenues <br />Fire Department <br />Vehicle <br />44,000 <br />Initial Vehicle C <br />Fire Department <br />Office Supplies <br />300 <br />Recurring Opei <br />Fire Department <br />Uniforms <br />1,750 <br />Recurring Opei <br />Fire Department <br />Fuel <br />1,500 <br />Recurring Opei <br />Fire Department <br />Phones <br />1,944 <br />Recurring Opei <br />Fire Department <br />Purchased Services <br />250 <br />Recurring Opei <br />Fire Department <br />Truck Maintenance <br />500 <br />Recurring Opei <br />Fire Department <br />Equipment Maintenance <br />300 <br />Recurring Opei <br />Fire Department <br />Dues <br />256 <br />Recurring Opei <br />Fire Department <br />Salaries <br />75,764 <br />4 Full Time anc <br />Fire Department <br />jSocial Security <br />4 <br />14 <br />Full Time anc <br />Ciro neNv- %nr +mer-t + <br />I RAe%A;^.-ire <br />1 (1QQ <br />I I <br />it Gill Time nv%r <br />