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115
<br />
<br /> UPON MOTION of Commissioner Moss, seconded by Commissioner Melvin and
<br />unanimously carried, the Board tabled the wastewater sewerline extension
<br />requests until the next meeting on June 19, 1989, in order for the County
<br />Attorney and County Manager to research the matter.
<br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and
<br />unanimously carried, the Board adopted the following budget amendments.
<br />
<br />BOARD OF COMMISSIONERS
<br />ACCOUNT #.11-10
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Account No. Description Budget Increase Decrease Budget
<br />
<br />6-33-20-501 Inspection Fees 350,000.00 38,500.00
<br />
<br />388,500.00
<br />
<br />9-11-10-155 Consultants 15,000.00 15,000.00 30,000.00
<br />9-11-10-301 Office Supplies 820.00 500.00 1,320.00
<br />9-11-10-610 Travel 15,000.00 23,000.00 38,000.00
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> To appropriate additional funds as needed to cover operational expenses.
<br />
<br />NON-DEPARTMENTAL
<br />ACCOUNT ~19-10
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Account No. Description Budget Increase Decrease Budget
<br />
<br />6-19-41-112 Clerk of Court 12,000.00 8,200.00 20,200.00
<br /> Now
<br />
<br />9-19-10-651 Liability Insurance 20,000.00
<br />9-19-10-651 Medical Examiner 13,000.00
<br />
<br />3,200.00 23,200.00
<br />5,000.00 18,000.00
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> To appropriate additional funds as needed to cover operational expenses.
<br />
<br />NON-DEPARTMENTAL
<br />ACCOUNT #19-10
<br />
<br /> Present
<br />Line Item Approved Revised
<br />Account No. Description Budget Increase Decrease Budget
<br />
<br />01-9-14-10-101 Salaries and
<br />Wages
<br />01-9-17-10-101 Salaries and
<br />Wages
<br />01-9-27-70-101 Salaries and
<br />Wages
<br />01-9-32-50-101 Salaries and
<br />Wages
<br />01-9-33-10-101 Salaries and
<br />Wages
<br />01-9-34-10-101 Salaries and
<br />Wages
<br />01-9-51-10-101 Salaries and
<br />Wages
<br />01-9-81-10-101 Salaries and
<br />Wages
<br />01-9-81-20-101 Salaries and
<br /> Wages
<br />
<br />295,269.59
<br />212375.41
<br />21,280.00
<br />18,703.60
<br />225,025.97
<br />214,330.51
<br />57,480.28
<br />202,909.50
<br />58,030.44
<br />
<br />4,000.00
<br />2,000 O0
<br />1,200 00
<br />1,200 O0
<br />2,400 O0
<br />5,000 O0
<br />
<br /> 600 00
<br />2,000 00
<br />500 00
<br />
<br />299,269.59
<br />214 375.41
<br />22,480.00
<br />19,903.60
<br />227425.97
<br />219330.51
<br />58,080.28
<br />204,909.50
<br />58,530.44
<br />
<br />01-9-19-10-670 Salary Adjust-
<br /> ments
<br />
<br />40,000.00 18,900.00 21,100.00
<br />
<br />PURPOSE OF BUDGET REVISION REQUEST:
<br /> To allocate merit funds provided by the Board of Commissioners to
<br /> appropriate departments as needed.
<br />
<br />
<br />
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