Laserfiche WebLink
ORDINANCE TO AMEND 1973-74 ANNUAL OPERATING BUDGET-GENERAL FUND <br /> <br /> WHEREAS, expenditures for the following General. Fund depart- <br />mental accounts have exceeded the budgeted appropriations in the 1973-74 <br />Annual Operating Budget Jn the amounts as shown: <br /> <br /> BOARD OF ELECTIONS <br /> 221 Election Expense - Compensation $ 4,638.65 {T) <br /> <br /> BUILDING INSPECTOR <br /> 227 Supplies $ 337.35 (T) <br /> <br /> TEMPORARY LOANS TO OTHER FUNDS <br /> Temporary Loan to Debt Service Fund $35,000.00 (T) <br /> <br /> AMBULMtCE SERVICE <br /> 232 Ambulance Service $30,542.41 (T) <br /> <br /> CIVIL DEFENSE <br /> 243 Civil Defense $ 339.65 (T) <br /> <br /> COUNTY JAIL <br /> 281 Supplies & Feeding of Prisoners $ 1,304.15 (T) <br /> <br /> LAW ENFORCEMENT - COUNTY <br /> 287 Auto Expense $ 9,003.86 <br /> 287-T Travel 225.36 <br /> 289 Matching funds for Criminal Justice 38,655.39 <br /> 291 Radio Maintenance 2,025.10 <br /> $49'909.?1 (T) <br /> <br /> LAW ENFORCEMENT - XANNApOLIs <br /> 297 Supplies, Uniforms & Equipment $14,163.98 (T) <br /> <br /> LAW ENFORCEMENT - MT. PLEASANT <br /> 299 Mt. Pleasant Deputies $ 4,986.28 (T) <br /> <br /> RECREATION <br /> 310 Travel $ 164.63 (T) <br /> <br /> REGISTER OF DEEDS <br /> 317 Office Expense $ 33.93 (T) <br /> <br /> TAX COLLECTOR <br /> 326 Salaries - Deputy Collectors $2,177 .63 (T) <br /> <br /> TAX SUPERVISOR <br /> 333 Tax Listing & Data Processing $ 4,821.93 (T) <br /> <br /> COMMUNITY RELATIONS COMMISSION <br /> 321 Community Relations Commission $ 3,500.00 <br /> 322 Community Relations Summer Work <br /> Program 519,879.48 <br /> $23,379.48 (T) <br /> <br /> PLANNING & ZONING <br /> 339 Street & Road Naming Project $ 274.60 (T) <br /> <br /> NON-DEPARTMENTAL ACCOUNTS <br /> 345 Employers Matching Retirement & FICA $19,438.64 <br /> 349 Group Insurance - Clearing Account 566.39 <br /> 351 Casualty Insurance 291.00 <br /> 353 Workmen's Compensation .... 5,564.00 <br /> <br /> $25,860.03 (T) <br /> <br /> CONCORD & G. W. CARVER LIBRARIES <br /> 305 Concord & G. W. Carver Ltb~aries $ 5,000.00 (T) <br /> <br /> TOTAL OVER-EXPENDED ACCOUNTS $202,934.41 <br /> <br /> <br />