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Budget Revision/Amendment Request <br /> <br />Date: Oct. 16, 1997 AmountS100,939 <br />Department Head/Elected Official Mike Downs <br />Department of Development <br />Purpose of Request: To add inspector positions to meet the increased demand on our <br /> department due to the rapid growth our county is experiencing. <br /> <br />Type of Adjustment <br />Internal Transfer Within Department <br />Transfer Between Departments/Funds <br />Supplement Request <br /> <br /> Present Approved Revised <br /> Account No. Account Name Budget Increase Decrease Budget <br /> 01-9-24-10-101 Salaries & Wages 542,086.28 71,000.00 613,086.28 <br /> 01-9-24-10-201 Social Security 33,609.35 4,650.00 38,259.35 <br /> 01-9-24-10-202 Medicare 7,860.26 1,030.00 8,890.26 <br /> 01-9-24-10-205 Group Insurance 30,600.00 4,018.00 34,618.00 <br /> 01-9-24-10-210 Retirement 26,562.23 3,089.00 29,651.23 <br /> 01-9-24-10-235 Workmen's Comp 27,104.31 3,152.00' 30,256.31 <br /> 01-9-24-10-610 Travel 72,000.00 14,000.00 86,000.00 <br /> 01-6-24-10-505 Inspection Fees 1,230,000.00 100,939.00. 1,330,939.00 <br /> <br />County Manager's Office Use Only <br />cer L/~. /L'~Q [/~.__~)~ ~/-~ County Manager Board of Commissioners <br /> enied Date / t~ [ / ~ /~ '7 Approved/Denied Date Approved/Denied Date <br /> <br /> <br />