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December 15, 2003 Page 327
<br />
<br />00193240-9472-DOA2 $40.000.00
<br />Transportation Services
<br />00193240-9472-CWI $85 000.00
<br />Transportatlon Services
<br />00193240-9472-DOA6 $32 000.00
<br />Transportation Services
<br />00193240-9472-DOA7 $30 000.00
<br />Transportation Services
<br />O0193240-9472-DOA8 $26 000.00
<br />Transportation Services
<br />00193240-9472-DOLL9 $32 000.00
<br /> Transportation Services
<br />00193240-9472-DS19 $350 000.00
<br />Transportation Services
<br />O0193240-9472-DSEH $80 000.00
<br />Transportation Services
<br />00193240-9472-EG $6,000.00
<br />Transportation Servlces
<br />00193240-9472-FC $2,500.00
<br /> Transportation Services
<br />00193240-9472-NEM $150,000.00
<br />Transportation Services
<br />00193240-9472-FV $2,500.00
<br />Transportation Servlces
<br />00193240-9472-JOBS $5,000.00
<br />Transportation Services
<br />00193240-9490-EDTAP $69,000.00
<br />Transportation Services
<br />
<br />$22 000.00
<br />$15 000.00
<br />$2O 000.00
<br />$20 000.00
<br />$15 000.00
<br />$17 000.00
<br />$246 000.00
<br />$48 OO0.O0
<br />$6,000.00
<br />$2,400.00
<br />$78,000.00
<br />$2,500.00
<br />$5,000.00
<br />$62,946.00
<br />
<br />$18,000.00
<br />$70,000.00
<br />$12,000.00
<br />$10,000.00
<br />$11,000.00
<br />$15,000.00
<br />$104,000.00
<br />$32,000.00
<br />$0.00
<br />$100.00
<br />$72,000.00
<br />$o.o0
<br />$0.00
<br />$6,054.00
<br />
<br /> BUDGET REVISION/AMENDMENT R~QUEST
<br />DEPARTMENT OF Transportation
<br />AMOUNT: $91,343.00
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: To create a FY 2004 budget for NON EMERGENCY TRANSPORTATION
<br />Department effective January 09, 2004. To establish two full time EMT-I position
<br />2735001 and 2735002, two full time EMT posltlon numbers 2735003 and 2735004, and
<br />three part time posltlons (2735801, 2735802, 2735803) consisting of a total of
<br />402 hours. Department was created w~th the termination of the Mid State
<br />Contract. Neutral effect applicable to revenues and expenditures.
<br />
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br />00192735 9101 $0.00 $46,201.00 $46,201.00
<br />Salaries and Wages
<br />00192735 9103 $0.00 $3,247.00 $3,247.00
<br />Part T~me < 1000 Hours
<br />00192735 9201 $0.00 $3,066.00 $3,066.00
<br /> Social Security
<br />00192735 9202 ~ ' $0.00 $717.00 $717.00
<br /> Medicare
<br />00192735 9205 $0.00 $6,534.00 $6,534.00
<br /> Group Hospltal Insurance
<br /> 00192735 9210 $0.00 $2,273.00 $2,273.00
<br /> Retirement
<br /> 00192735 9230 $0.00 $1,630.00 $1,630.00
<br /> Workers Compensation
<br /> 00192735 9235 $0.00 $2,310.00 $2,310.00
<br /> Deferred Compensation 401K
<br /> 00192735 9640 $0.00 $865.00 $865.00
<br /> Insurance and Bonds
<br /> 00192735 9340 $0.00 $6,000.00 $6,000.00
<br /> Uniforms
<br /> 00192735 9346 $0.00 $4,000.00 $4,000.00
<br /> Fuel
<br /> 00192735 9420 $0.00 $500.00 $500.00
<br /> Telephone
<br /> 00192735 9520 $0.00 $4,000.00 $4,000.00
<br /> Auto and Truck Maintenance
<br /> 00192735 9860 $0.00 $10,000.00 $10,000.00
<br /> Furniture and Equipment
<br /> 00193240 9472 200% $30,000.00 $20,000.00 $10,000.00
<br /> Transportation Services 200%
<br /> 00193240 9472 CHA $20,000.00 $17,000.00 $3,000.00
<br /> Transportation Services CHA
<br /> 00193240 9472 DOA1 $110,000.00 $54,343.00 $55,657.00
<br /> Transportation Services DOA1
<br />
<br /> (H-10) ~solution EatmbliJh~n~ the Re~alar,~tin~ s~he~ule for 2004
<br />
<br /> UPON~ION of Commissioner Carpenter, seconded by Commissioner Prlvette
<br />and unanimously carrled, the Board adopted the following Resolution.
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