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June 16, 2003 Page 148 <br /> <br /> Present <br /> Account No. Approved Budqet <br />36160000-6705 $0.00 <br />Interest on Investments COPS <br />36190000-9704 $0.00 <br />Contribution to General Fund <br /> <br />Increase Decrease <br /> <br />$63,145.00 <br />$63,145.00 <br /> <br />Revised Budget <br /> <br />$63,145.00 <br />$63,145.00 <br /> <br />(E-3) Budget Amendment - Department of Juvenile Justice and Delinquency <br />Prevention Program Revenue <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board adopted the following budget amendment <br />appropriating additional Department of Juvenile Justice and Delinquency <br />Prevention Program Revenue for Home Based Services ($1,500.00), Project <br />Challenge ($4,167.00) and Psychological Services ($2,100.00). <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF Finance <br />AMOUNT: $7,767.00 <br />TYPE OF ADJ73STMENT: Supplemental Request <br />PURPOSE OF REQUEST: The Department of Juvenile Justice <br />Prevention (DJJDP) grant was appropriated additional <br />surrounding counties were unable to utilize funding. <br /> <br />and Delinquency <br />funding because <br /> <br /> Present <br /> Account No. Approved Budget Increase <br />00165630 6207 $96,813.00 $1,500.00 <br /> CBA - Home Based Services <br />00195630 9351 $0.00 $1,500.00 <br /> Home Based Guided Growth Group <br />00161980 6237 $49,083.00 $4,167.00 <br /> Project Challenge Revenue <br />00191980 9793 $54,883.00 $4,167.00 <br /> Project Challenge Expense <br />00165310 6302 $50,000.00 $2,100.00 <br />DJJDP - Psychological Services - Mental Health <br />00195310 6710 $50,000.00 $2,100.00 <br /> DJJDP - Psychological Services - Mental Health <br /> <br />Decrease <br /> <br />Revised Budqet <br /> <br />$98,313.00 <br /> <br /> SI,500.00 <br />$53,250.00 <br />$59,050.0O <br />$52,100.00 <br />$52,100:00 <br /> <br />(E-4) Budget Amendment - Sheriff's Department (Contribution from Purdue <br />Pharma Technologies, Inc.) <br /> <br /> UPON MOTIO~ of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF Sheriff <br />AMOUNT: $10,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate contribution from Purdue Pharma Technologies <br />Inc. to focus on unlawful diversion and abuse of prescription drugs. <br /> <br /> Present <br /> Account No. Approved Budget <br />00162110-6832 $0.00 <br /> Prescription Drug Abuse Revenue <br />00192110-9445 $15,000.00 <br /> Purchased Services <br /> <br />Increase Decrease <br /> <br />$10,000.00 <br />$10,000.00 <br /> <br />Revised Budget <br /> <br />$10,000.00 <br />$25,0O0.00 <br /> <br />(E-5) Budget Amendment - Landfill <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board adopted the following budget amendment <br />appropriating additional tipping fee revenue. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Solid Waste/Landfill <br />AMOUNT: $18,581.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Increase Tipping Fees to offset adjustments to salaries <br />and benefit line items due to overtime being paid during the Dec 02 ice <br />storm. Also, to increase the fuel line item for special projects at the Expo <br />and for Parks and Recreation. <br /> <br /> <br />