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546
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />32-80-104 6,500.00 7,215.60 $13,715.60
<br />32-80-201 4,651.55 447.05 5,098.91
<br />32-80-202 1,087.86 104.63 1,192.49
<br />32-80-230 933.00 122.67 1,055.67
<br />32-80-640 1,335.00 186.71 1,148.29
<br />32-80-610 6,000.00 835.00 6,835.00
<br />32-80-420 1,000.00 400.00 1,400.00
<br />32-80-860 0 125.00 125.00
<br />32-80-301 1,280.00 350.00 930.00
<br />32-80-320 250.00 440.00 690.00
<br />32-80-560 720.00 650.00 70.00
<br />19-10-660 125,840.40 8,503.24 117,337.16
<br />
<br /> UPON MOTION of Commissioner Barnhart, seconded by Chairman Carpenter with
<br />Commissioners Barnhart, Payne and Hamby and Chairman Carpenter voting for, the
<br />Board approved the following budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF EMS
<br />AMOUNT $2,775.00
<br />TYPE OF ADJUSTMENT:
<br />PURPOSE OF REQUEST:
<br />
<br /> Supplemental Request
<br />To comply with OSHA Standards
<br />
<br />of Bloodborne Pathogens
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />6-27-42-503 0.00 2,775.00 2,775.00
<br /> EMS Standby Coverage
<br />
<br />27-30-360 23,000.00 2,775.00 25,775.00
<br /> Medical Supplies
<br />
<br /> UPON MOTION of Commissioner Payne, seconded by Commissioner Hamby with
<br />Commissioners Payne, Hamby and Barnhart and Chairman Carpenter voting for, the
<br />Board approved the following Social Services budget revisions/amendments.
<br />
<br />BUDGET REVISION REQUEST
<br />
<br />DEPARTMENT OF DEPARTMENT OF SOCIAL SERVICES
<br />AMOUNT
<br />PURPOSE OF REQUEST: To make year-end line
<br />administrative portions of the budget.
<br />
<br />item
<br />
<br />adjustments primarily to the
<br />
<br /> Line Item
<br />Account Number
<br />
<br />Present Approved
<br />Budget
<br />
<br />Increase
<br />
<br />Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />EXPENSE
<br />56-10-101
<br /> Salaries
<br />56-10-102
<br /> Pt-Time
<br />56-10-103
<br /> Pt-Time
<br />56-10-104
<br />
<br />$ 2,950,403.89
<br />
<br /> 1,086,794.34
<br />Salaries
<br /> 119,124.20
<br />Salaries 1000 hrs
<br /> 22,995.41
<br />
<br />1,500
<br />
<br />Temp - Part & Full Time
<br />56-10-201 258,720.87
<br />Social Security
<br />56-10-202 60,664.41
<br />Medicare
<br />56-10-210 200,797.22
<br />Retirement
<br />56-10-230 39,126.00 32,204
<br />Workmen's Compensation
<br />56-10-235 148,076.78
<br /> Deferred Comp 401K
<br />
<br />$ 177,592
<br /> 345,083
<br />
<br /> 28,736
<br />
<br />37,602
<br />
<br /> 8,883
<br />25,852
<br />
<br />9,190
<br />
<br />$2,772 811.89
<br />741 711.34
<br />90 388.20
<br />24495.41
<br />221,118.87
<br />51,781.41
<br />174,945.22
<br />71 330.00
<br />138,886.78
<br />
<br />
<br />
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