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528 <br /> <br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Fennel with <br />Commissioners Casper, Fennel and Olio-Mills and Chairman Barnhart voting for, the <br />Board voted to allow the Department of Social Services to devise a plan to use <br />the County parking lot to raise funds for the Foster Children's Volunteer Fund <br />by asking for a donation of $2.00 per car for parking in the County lot after <br />regular business hours during the week of the County Fair. <br /> <br />Request for Additional Building Inspector Position/Budget Amendment <br /> <br /> Mr. Gerald Newton, Planning and Development Area Manager, reviewed the <br />request to hire a new building inspector to meet increased inspection demands. <br />Funding for the position is anticipated from increased revenue of building permit <br />fees. <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Commissioner Casper with <br />Commissioners Fennel, Casper and Olio-Mills and Chairman Barnhart voting for, the <br />Board approved the request for an additional building inspector position and <br />adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF PLANNING AND DEVELOPMENT <br />AMOUNT: $28,418 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate funds for additional building inspector <br /> position. <br /> <br />Line Item <br />Account Number <br />01-6-24-10-505 <br />Inspection Fees <br />01-9-24-10-101 387 127.27 <br />Salaries and Wages <br />01-9-24-10-201 24 001.90 <br />Social Security <br />01-9-24-10-202 5 613.35 <br />Medicare <br />01-9-24-10-205 25 740.00 <br /> Group Hospital Insurance <br />01-9-24-10-210 19 162.78 <br />Retirement <br />01-9-24-10-235 19356.36 <br />Deferred Comp 401K <br />01-9-24-10-640 6,581.16 <br />Insurance and Bonds <br />01-9-24-10-610 45,000.00 <br />Travel <br /> <br />Present Approved <br />Budget <br />1,000,000.00 <br /> <br />Increase Decrease <br /> <br />28,418.00 <br />20,000.00 <br />1,240.00 <br />290.00 <br />1,485.00 <br />988.00 <br />1,000.00 <br />40.00 <br />3,375.00 <br /> <br /> Revised <br />Budget <br />1,028 418.00 <br /> <br /> 407 127.27 <br /> 25 241.90 <br /> 5 903.35 <br /> 27225.00 <br /> 20,150.78 <br /> 20,356.36 <br /> 6,621.16 <br /> 48 375.00 <br /> <br />Budget Amendment Finance Department <br /> <br /> UPON MOTION of Chairman Barnhart, seconded by Commissioner Casper with <br />Chairman Barnhart and Commissioners Casper, Fennel and Olio-Mills voting for, the <br />Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF FINANCE <br />AMOUNT: $375,683.94 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: At June 30, 1995 a fund balance reserve of $385,000 was <br /> set up to cover the expected run off of Blue Cross Blue Shield (BCBS) <br /> claims. This budget amendment covers that cost and allocates the <br /> appropriate amount to each department as needed. <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br /> <br />01-9-11-10-205 990.00 <br /> Group Hospital Insurance <br /> <br />286.13 1,276.13 <br /> <br /> <br />