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568
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />01-6-58-60-088 $56,691.58 $ 813.50 $57,505.08
<br />01-6-58-45-109 3,930.05 2,400.00 6,330.05
<br />58-01-303 1,900.00 813.50 2,713.50
<br />58-90-303 7,200.00 2,400.00 9,600.00
<br />
<br /> UPON MOTION of Commissioner Payne, seconded by Chairman Carpenter with
<br />Commissioners Payne, Hamby, and Simmons and Chairman Carpenter voting for, the
<br />Board approved the following Cooperative Extension budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF COOPERATIVE EXTENSION SERVICE
<br />AMOUNT $15,700.00
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department/Supplemental Request
<br />PURPOSE OF REQUEST:
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget %ncrease Decrease Budget
<br />
<br />41-10-101 Salary 201 Social Security
<br /> 210 Retirement
<br /> 301 Office Supplies
<br /> 320 Printing
<br /> 330 Tools
<br /> 420 Telephone
<br /> 560 Equip. Maint.
<br /> 860 Furniture
<br />
<br />$154,939.50
<br />5 421.60
<br /> 14 514.00
<br /> 8 500.00
<br /> 2 500.00
<br /> 5 000.00
<br /> 6 355.00
<br /> 7 111.80
<br /> 10 615.50
<br />
<br />$800.00
<br />
<br /> 200.00
<br /> 800.00
<br />5,700.00
<br />
<br />500.00
<br />
<br />$2,750.00 $152
<br /> 6
<br /> 3,250.00 11
<br /> 8
<br />
<br />500.00
<br />1,500.00
<br />
<br />189.50
<br />221.60
<br />264.00
<br />.700.00
<br />3.300.00
<br />10 700.00
<br />5 855.00
<br />5,611.80
<br />11,115.50
<br />
<br />692 Agr. Activities 2,000.00 2,500.00 4,500.00
<br />
<br />Revenue Account
<br /> 002 Agr. Activities 2,000.00 2,500.00 4,500.00
<br />
<br />41-10-205 Group Hosp. Ins. 9,540.00 1,200.00 8,340.00
<br /> 330 Tools 10,700.00 3,800.00 14,500.00
<br /> 640 Ins. & Bonds 4,005.00 4,000.00 5.00
<br /> 860 Furniture 11,115.50 1,400.00 12,515.50
<br />
<br /> UPON MOTION of Commissioner Payne, seconded by Chairman Carpenter with
<br />Commissioners Payne, Hamby, and Simmons and Chairman Carpenter voting for, the
<br />Board adopted the following Water & Sewer Utility budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF WATER & SEWER UTILITY
<br />AMOUNT $36,350.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To adjust revenue and
<br />
<br />expense line items as necessary.
<br />
<br /> Line Item Present Approved
<br />Account Number Budget
<br />
<br />Increase Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />20-6-17-60-010
<br />Interest on Investment 35,000.00
<br />20-6-17-60-082
<br />Sales Tax Refund -0-
<br />20-6-17-60-088
<br />Miscellaneous Revenue -0-
<br />20-6-46-41-002
<br />Water Sales 96,300.00
<br />20-6-46-41-009
<br />Miscellaneous Revenue 3,600.00
<br />20-9-45-10-205
<br />Group Hosp. Ins. 3,990.28
<br />20-9-45-10-330
<br />Tools & Minor Equip. 2,000.00
<br />
<br />14,750.00 49,750.00
<br />3,600.00 3,600.00
<br />3,600.00 3,600.00
<br />18,000.00 114,300.00
<br /> 3,600.00 -0-
<br />750.00 4,740.28
<br />1,000.00 3,000.00
<br />
<br />
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