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<br />Date: 12/01/2004
<br />
<br />Budget Revision/Amendment Request
<br />Amount: $380,450.00
<br />
<br />Dept. Head: Pam DuBois, Dep. Co. Mgr.
<br />
<br /> [
<br />Purpose: Fiscal year 2004 fund balance appropriation. to staff a temporary jail facility for four months effective
<br /> March 4, 2004 (sixteen patrol deputy positions, $217,359; one sergeant position, $16,230; one lieutenant [
<br /> position $16,969) and uniforms, equipment, training and education for the new positions totaling ~
<br /> $126,850. The Sheriff recommended the staffing level of 18 positions. Employees will need to attend
<br /> Basic Law Enforcement and Jail School Training. Establish Position Numbers 2130037 through 2130039
<br /> and Position Numbers 2130044 through 2130058.
<br />Account Number Account Name Present Approved Increase Decrease Revised Budget
<br /> Budget
<br />00192130-9101 Salary and Wages $1,359,524.00 $186,515.00 $1,546,039.00
<br />00192130-9201 Social Security . $84,955.00 $11,564.00 $96,519.00
<br />00192130-9202 Medicare $19,866.00 $2,704.00 $22,570.00
<br />00192130-9205 Group Hospital Insurance $216,000.00 $24,268.00 $240,268.00
<br />00192130-9210 Retirement $65,027.00 $8,915.00 $73,942.00
<br /> ..
<br />00192130-9230 Workers Compensation $23,163.00 $3,163.00 $26,326.00
<br />00192130-9235 Deferred Compensation 401 K $67,978.00 $9,236.00 $77,214.00
<br />00192130-9640 Insurance and Bonds .. $30,544.00 $4,103.00 . $34,647.00
<br /> ..
<br />00192110-9301 Office Supplies . $70,000.00 $14,400.00 $84,400.00
<br />00192110-9340 Uniforms $77,000.00 $24,082.00 $101,082.00
<br />00192110-9653 Medical Consultants . $6,000.00 $9,018.00 $15,018.00
<br />00192110-9331 Minor Office Equipment $83,223.00 $72,000.00 $155,223.00
<br />00192110-9610 Travel $40,000.00 $10,482.00 $50,482.00
<br /> . ..
<br />00161710-6901 Fund B~lance Appropriated $4,062,834.52 $380,450.00 $4,443,284.52
<br /> . ..
<br /> .
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<br /> TOTALS
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<br />Department Of: Sheriff/Jail Departments
<br />
<br />Type of Adjustment
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<br />Budget Officer
<br />Date:
<br />
<br />County Manager
<br />Date:
<br />
<br />Board Of Commissioners
<br />Date:
<br />
<br />D Approved
<br />
<br />D Denied
<br />
<br />D Approved
<br />
<br />D Denied
<br />
<br />D Approved
<br />
<br />D Denif:Jd
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