Laserfiche WebLink
99 <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-6-58-60-088 $ 62,767.81 <br /> Miscellaneous Health Revenue <br /> <br />$ 3,000.00 <br /> <br />$ 65,767.81 <br /> <br />59-01-360 <br /> Medical Supplies <br /> <br />Budget Amendment <br /> <br />$ 42,289.00 <br /> <br />County Manager <br /> <br />$ 3,000.00 <br /> <br />$ 45,289.00 <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Barnhart with <br />Commissioners Hamby, Barnhart and Simmons and Chairman Carpenter voting for, the <br />Board approved the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COUNTY MANAGER <br />AMOUNT $11,500.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To allocate funds for replacement of truck in Animal Control <br /> which was damaged beyond repair. <br /> <br />Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />6-17-60-089 $ 17,392.27 <br />Insurance Refunds <br />6-27-42-511 8,000.00 <br />Animal Shelter Fees <br />1-27-50-860 24,970.00 <br /> Equipment and Furniture <br /> <br />$ 1,800.00 $ 19,192.27 <br />9,700.00 17,700.00 <br />11,500.00 36,470.00 <br /> <br />Budget Amendment - Sheriff <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Commissioner Barnhart with <br />Commissioners Hamby, Barnhart and Simmons and Chairman Carpenter voting for, the <br />Board approved the following budget amendments. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT $2,692.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Transfer Drug Money for Purchase of PC and equipment. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />21-10-860 255,250.00 2,692.00 257,942.00 <br />01-01-6-21-201 .00 2,692.00 2,692.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF <br />AMOUNT $8,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Allocate insurance proceeds <br /> repair. <br /> <br />from vehicles damaged beyond <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 />6-17-60-089 $ 17,392.27 <br />Insurance Refunds <br />01-21-10-860 257,942.00 <br /> Equipment and Furniture <br /> <br />8,000.00 <br />8,000.00 <br /> <br />25,392.27 <br />265,942.00 <br /> <br /> <br />