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569
<br />
<br />20-9-45-10-345
<br /> Automotive Supplies
<br />20-9-45-10-412
<br /> Lights and Power
<br />20-9-45-10-414
<br /> Waste Disposal Charges
<br />20-9-45-10-445
<br /> Purchased Service
<br />20-9-45-10-831
<br /> Afton Run Project
<br />
<br />2,570.00 1,750.00 4,320.00
<br />5,300.00 3,000.00 8,300.00
<br />102,583.00 41,000.00 143,583.00
<br />24,000.00 14,000.00 10,000.00
<br />-0- 2,850.00 2,850.00
<br />
<br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Payne with
<br />Commissioners Hamby, Payne, and Simmons and Chairman Carpenter voting for, the
<br />Board approved the following Sheriff's Department budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SHERIFF
<br />AMOUNT $15,420.17
<br />TYPE OF ADJUSTMENTS' Transfer Between Departments
<br />PURPOSE OF REQUEST' Adjust Salary account due to overtime payments.
<br />
<br />Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />21-10-101 2,269,051.66 15,420.17
<br /> Salaries
<br />
<br />2,284,471.83
<br />
<br />19-10-670
<br /> Salary Adjustments
<br />
<br />25,840.34 15,420.17 10,420.17
<br />
<br /> UPON MOTION of Chairman Carpenter, seconded by Commissioner Payne with
<br />Commissioners Payne, Hamby, and Simmons and Chairman Carpenter voting for, the
<br />Board adopted the following Emergency Medical Services budget amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF EMERGENCY MEDICAL SERVICES
<br />AMOUNT $10,420.17
<br />TYPE OF ADJUSTMENT: Transfer Between Departments
<br />PURPOSE OF REQUEST: Adjust salary account due to overtime payments.
<br />
<br />Line Item Present Approved Revised
<br />Account Number Budget IncreasR Decrease Budget
<br />
<br />27-30-101 899,131.16 10,420.17 909,551.33
<br /> Salaries
<br />
<br />19-10-670 10,420.17 10,420.17 0.00
<br /> Salary Adjustments
<br />
<br /> Mr. Day reported that the Assessor/Revaluation Department was transferring
<br />funds in the amount of $8,500.00 internally in order to purchase a facsimile
<br />machine and laptop computer to be used by the department's new tax auditor. There
<br />were no objections to this transfer of funds and purchase of equipment.
<br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Payne with
<br />Commissioners Hamby, Payne, and Simmons and Chairman Carpenter voting for, the
<br />Board approved the following Planning, Zoning and Building Inspections budget
<br />amendment.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF PLANNING, ZONING, BUILDING INSPECTIONS
<br />AMOUNT $1,324.28
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To adjust EHTAP Subcontracts expenditures to cover grant
<br /> requirement for the period ended June 30, 1992.
<br />
<br />
<br />
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