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Budget Revision /
<br />
<br />Amendment Request
<br />
<br />Date: June 13, 1994
<br />
<br />Department Head/Elected Official John D_ay
<br />
<br />Department Of County ~anager (Various Revenues)
<br />
<br />Amount $ 3,031,856.00
<br />
<br />Purpose of Request: lo adjust revenue projections for fiscal year closer to actual in
<br /> varimm departments
<br />
<br />Type or Adjustment
<br />
<br />__ Internal Transfer Wi[hin Department
<br />
<br />__ Transfer Between Departments / Funds
<br /> X Supplemental Request
<br />
<br /> LineItem Present Approved Increase Decrease Revised Budget
<br />Account Number Account Name Budget
<br />01-6-13-10-011 Property tax current collection 25,850,450.00 2,570,000.00 3,280,450.00
<br />01-6-13-10-013 Vehicle tax current collections 0.00 2,570,000.00 2,570,000.00
<br />01-6-13-10-021 Tax penalty & interest 175,000.00 10,000.00 165,000.00
<br />01-6-13-10-022 Vehicle tax penalty & interest 0.00 10,000.00 10,000.00
<br />01-6-13-10-601 Tax collection fees 128,000.00 16,000.00 112,000.00
<br />01-6-13-10-658 Vehicle tax collection fees 0.00 16,000.00 16,000.00
<br />~01-6-17-10-803 Miscellaneous revenue 93,000.00 70,000.00 23,000.00
<br />01-6-17-10-905 Proceeds from lease 1,906,000.00 1,511,000.00 395,000.00
<br />01-9-19-60-711 Cont. Coddle Creek Bond Fund 1,511,000.00 1,511,000.00 0.00
<br />01-6-17-10-804 Insurance Refunds 59,071.70 70,000.00 129,071.70
<br />01-6-23-10-510 Animal License fees 160,000.00 160,000.00 0.00
<br />01-6-24-10-505 Inspection Fees 595,000.00 70,000.00 665,000.00
<br />01-6-27-30-613 Ambulance Fees 550',000.00 90,000.00 640,000.00
<br />01-6-32-60-312 Section 18 transport 14,356.00 14,356.00 0.00
<br />01-6-32-30-608 Harrisburg Planning Reimbursement 15,000.00 11,500.00 3,500.00
<br />01-6-32-80-506 Zoning fees 45,000.00 14,856.00 59,856.00
<br />01-6-32-30-503 Subdivision fees 2,000.00 3,000.00 5,000.00
<br />01-6-32-30-603 Sale of maps & publications 0.00 2,000.00 2,000.00
<br />01-6-32-60-606 Program fees 800.00 3,500.00 4,300.00
<br />01-6-52-10-637 Private Insurance 3,631,000.00 100,000.00 i3,531,000.00
<br />01-6-21-30-656 Jail Inmate COnfinement fee 225,000.00 80,000.00 145,000.00
<br />01-6-17-10-122 Sales tax 1/2 cent 40 2,756,187.00 40,000.00 ~2,796,187.00
<br />01-6-17-10-123 Sales tax 1/2 cent 42 2,756,187.00 40,000.00 '2,~,~.~ .
<br />~1-~-~2-~-~6 ~nn~m ~s 1 985_98 ln? ~nn O0
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<br /> Counly Manager's Office Use Only
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<br />County Manager
<br />Appr~')ved / Denied Date
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<br />Board of Commissioners
<br />Approved / Denied Date
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