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147
<br />
<br />DRAFT
<br />
<br />BudKet Amendment - Parks and Recreation Department (Insurance Refund)
<br />
<br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Casper and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF PROPERTY MAINTENANCE
<br />AMOUNT: $1,346.00
<br />TYPE OF AD3USTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To provide funds to replace two stolen Property Maintenance
<br />trucks mobile radios. Received $1,346.85 from insurance company.
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase Decrease Budget
<br />
<br />01-6-17-10-804 30,000.00 1,346.00
<br />Insurance Refunds
<br />01-6-19-40-330 1,000.00 1,346.00
<br />Tools and minor equipment
<br />
<br />31,346.00
<br />2,346.00
<br />
<br />Budget Amendment - EmerBency Telephone System Fund
<br />
<br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Casper and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF EMERGENCY TELEPHONE SYSTEM FUND LIFE OF T~E YEARS
<br />AMOUNT: $400,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To adjust account for anticipated revenues and expenses for
<br />the next two years.
<br />
<br /> Present Approved
<br />Account No. Budget
<br />40-6-27-40-651 870,000.00
<br /> Telep Subscriber Fees
<br />40-6-27-40-701 15,500.00
<br /> Interest on Investments
<br />40-9-27-40-445 885,500.00
<br /> Purchased Service
<br />
<br /> Revised
<br />Increase Decrease Budget
<br />380,000.00 1,250,000.00
<br />
<br />20,000.00 35,500.00
<br />400,000.00 1,285,500.00
<br />
<br />Budget ~le[~dment - Sheriff's Department
<br />
<br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Casper and
<br />unanimously carried, the Board adopted the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SHERIFF/JAIL
<br />AMOUNT: $162,600.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To decrease deputy reimbursement due to cancellation of
<br />hospital contract.
<br />
<br /> Present Approved Revised
<br />Account No. Budget Increase Decrease Budget
<br />
<br />01-9-21-10-101 3,117,570.31 144,272.00 2,973,298.31
<br />Salaries and Wages
<br />O1-9-21-10-201 193,061.27 6,696.00 186,365'.27
<br />Social Security
<br />01-9-21-10-202 45,204.78 1,566.00 43,638.78
<br />Medicare
<br />01-9-21-10-210 134,841.76 4,666.00 130,175.76
<br />Retirement
<br />01-9-21-10-235 155,878.49 5,400.00 150,478.49
<br />Deferred comp 401K
<br />01-6-21-10-605 380,000.00 162,600.00 217,400.00
<br />Deputy Reimbursement
<br />
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