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Date: 07/23/2007 <br />Dept. Head: Brad Riley <br />Purpose: <br />(This revision appropriates funds for one new Sergeant for the Town of Harrisburg. This officer will be <br />funded by the Town of Harrisburg on a reimbursement basis. ~ <br />Type of Adjustment <br />^ Internal Transfer Within Department <br />^ Transfer Between Departments/Funds <br />^X Supplemental Request <br />Account Number Account Name Present Approved <br />Budget .Increase Decrease Revised Budget <br />00192110-9101 Salary and Wages $5,274,089.00 $41,667.00 $5,315,756.00 <br />00192110-9201 Social Security $332,150.00 $2,583.00 $334,733.00 <br />00192110-9202 Medicare $77,727.00 $604.00 $78,331.00 <br />00192110-9205 Group Hospital Insurance $787,019.00 $6,197.00 $793,216.00 <br />00192110-9210 Retirement $257,869.00 $1,992.00 $259,861.00 <br />00192110-9235 Deferred Comp. 401K $269,759.00 $2,084.00 $271,843.00 <br />00192110-9640 Insurance and Bonds $119,688.00 $917.00 $120,605.00 <br /> <br /> <br /> <br /> <br /> <br />00162110-6605 Deputy Reimbursement $740,000.00 $56,044.00 $796,044.00 <br /> <br /> <br /> <br /> <br /> <br /> <br />TOTALS <br />n <br />Budget Officer <br />Date: 0 /01/2007 <br />Budget Revision/Amendment Request <br />Amount: $56,044.00 <br />Department Of: Sheriff <br />County Manager <br />Date: <br />Board Of Commissioners <br />Date: <br />^X Approved ^ Denied ^ Approved ^ Denied ^ Approved <br />^ Denied <br />