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Date: February 10, 1997 <br />Depa~'bi,ent Head/Elected Official: Mike Downs <br />Department of Development Services <br />Purpose of Request: To add an inspector position - <br /> <br />I udg_t Rev s,onlAmendment Request <br /> Amount $15,454.00 Type of Adjustment <br /> Transfer Within Depa~ ~.ent <br /> Between Depa~-i~7~entslFunds <br /> this will allow our X Supplement Request <br /> <br />department to maintain our current level of service as our number of inspections have increased dramatically over the last year and will continue to do so. <br /> <br />Account No. <br /> <br />01-9-24-10-101 <br />01-9-24-10-201 <br />01-9-24-10-202 <br />01-9-24-10-205 <br />01-9-24-10-210 <br />01-9-24-10-235 <br />01-9-24-10-610 <br />01-6-24-10-505 <br /> <br />Account Name <br /> <br />Salaries & Wages <br />Social Security <br />Medicare <br />Group Insurance <br />Retirement <br />Workmen's Comp. <br />Travel <br />Inspection Fees <br /> <br />Present Approved <br />Budget <br /> <br />447,887.81, <br /> 27,769.03. <br /> 6,494.39 <br /> 29,340.00 <br /> 22,125.64 <br /> 22,394.38 <br /> 60,000.00 <br />909,000.00 <br /> <br />Increase <br /> <br />· i'c 10,840.00 <br />~'° 675.00 <br />.~o 160.00 <br />.¢'~ 699.00 <br />~' 535.00 <br />~('~' 545.00 <br />, ,.,~,d 2,000.00 <br /> 15,454.00 <br /> <br /> 28 <br /> 6 <br /> 3O <br /> 22 <br /> 22 <br /> 62 <br />924 <br /> <br />Decrease <br /> <br />Revised <br />Budget <br /> <br />458 727.81 <br /> 444.03 <br /> 654.39 <br /> 039.0O <br /> 660.64 <br /> 939.38 <br /> 000.00 <br /> 454,00 <br /> <br /> County Manager's Office Use Only <br />~~)nBud~t Officer ('~Date/('~ //~/~ ~-~"//,~',.~?~L_~/ Couttty Manager <br />~_.~_enied ;5 / // '~ - Approved/Denied <br /> Date <br /> <br />Board of Commissioners <br />Approved/Denied Date <br /> <br /> <br />