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June 16, 2003
<br />
<br />DRAFT
<br />
<br />Page 149
<br />
<br />Account No.
<br />27064610 6648
<br />Landfill Tipping Fees
<br />27094610 9101
<br />Salaries and Wages
<br />27094610 9201
<br />Social Security
<br />27094610 9202
<br />Medicare
<br />27094610 9210
<br />Retirement
<br />27094610 9230
<br />Workers Compensation
<br />27064610 9235 $10,289.00
<br /> Deferred Compensation 401K
<br />27094610 9346 $17,000.00
<br /> Fuel
<br />
<br />Present
<br />Approved Budget
<br /> $580,851.00
<br />
<br /> $200,771.00
<br /> $12,360.00
<br /> $2,890.00
<br /> $10,082.00
<br /> $7,368.00
<br />
<br />$18,581.00
<br />$12,600.00
<br />$703.00
<br />$165.00
<br />$351.00
<br />$384.00
<br />$378.00
<br />$4,000.00
<br />
<br />Decrease
<br />
<br />Revised Budget
<br /> $599,432.00
<br />
<br /> $213,371.00
<br /> $13,063.00
<br /> $3,055.00
<br /> $10,433.00
<br /> $7,752.00
<br /> $10,667.00
<br /> $21,000.00
<br />
<br />(Z-6) Budget Amendment - FY 2003 Cornin~ Inc. Incentive Orant
<br />
<br /> ~PON MOTION of Commissioner Privette, seconded by Commissioner Carruth
<br />and unanimously carried, the Board adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Economic Incentive Grants
<br />~240UNT: $313,108.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To increase funds to cover the discovery of personal
<br />property totaling $162,373 and to fund the under-budgeting of the balance of
<br />the incentive totaling $150,735.
<br />
<br /> Present
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br />00193320-9762 $2,000,000.00 $313,108.00 $2,313,108.00
<br /> Corning Industries - Economic Development Incentive
<br />00161310-6011 $54,948,161.00 $313,108.00 $55,261,269.00
<br /> Property Tax Current Year Collections
<br />
<br />(E-7) Bud~e~ Amendment - Department of A~in~ (Reduction in Grant Funding)
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth
<br />and unanimously carried, the Board adopted the following budget amendment
<br />reducing revenues and expenditures for the Department of Aging.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Aging
<br />AMOUNT: $39,093.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: The United Way was reduced because funding was made
<br />directly to the agency. The Information and Case Assistance Orant and
<br />Council on Aging State Grant funding were reduced; therefore, expenditures
<br />were reduced accordingly.
<br />
<br /> Account No. Approved Budget Increase Decrease Revised Budget
<br />00165750-6815 $24,000.00 $15,095.00 $8,905.00
<br />United Way Orant
<br />00165760-6333 $60,958.00 $8,885.00 $52,073.00
<br /> Information and Case Assistance
<br />00165760-6827 $26,000.00 $26,000.00 $0.00
<br />Council on Aging
<br />00165760-6668 $10,000.00 $8,259.00 $0.00 $18,259.00
<br />Advertising Fees
<br />00165760-6244 $33,089.00 $2,628.00 $35,717.00
<br /> Caregiver Grant
<br />00195750-9335 $315,500.00 $27,095.00 $288,405.00
<br /> Food
<br />00195760-9445 $44,000.00 $6,848.00 $37,152.00
<br />Purchased Services
<br />00195770-9445 $34,020.00 $10,000.00 $24,020.00
<br />Purchased Services
<br />00195760-9320 $15,000.00 $3,000.00 $12,000.00
<br />Printing & Binding
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