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183
<br />
<br /> UPON MOTION of Chairman Simmons,
<br />unanimously carried, the Board adopted
<br />recommended.
<br />
<br />seconded by Commissioner Payne and
<br />the following budget amendments as
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF N/A
<br />AMOUNT $162,722.72
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To adjust the inventory
<br />at the State level.
<br />
<br />tax reimbursements due to changes
<br />
<br />Line Item Present Approved
<br />Account Number Budget
<br />
<br />Increase Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />01-6-13-11-101 18,607,220.00
<br />Property Tax Current Collections
<br />01-6-13-19-004 2,500,000.00
<br /> Inventory Tax Reimbursement
<br />
<br />162,722.72
<br />
<br />162,722.72
<br />
<br />18,769,942.72
<br />2,337,277.28
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF N/A
<br />AMOUNT $227,525.55
<br />TYPE OF ADJUSTMENT:
<br />PURPOSE OF REQUEST:
<br />shortfalls.
<br />
<br />Supplemental Request
<br />To adjust hospitalization line items due to unanticipated
<br />
<br />Account ~
<br />
<br />01-9-12-10-205
<br />01-9-12-20-205
<br />01-9-13-10-205
<br />01-9-14-10-205
<br />01-9-14-30-205
<br />01-9-15-10-205
<br />01-9-16-10-205
<br />01-9-17-10-205
<br />01-9-18-10-205
<br />01-9-18-20-205
<br />01-9-19-30-205
<br />01-9-21-10-205
<br />01-9-21-30-205
<br />01-9-27-10.-205
<br />01-9-27-30.205
<br />01-9-27-50-205
<br />01-9-27-70.205
<br />01-9-32-30-205
<br />01-9-32-50.205
<br />01-9-32-60-205
<br />01-9-32-80-205
<br />01-9-33-10-205
<br />01-9-34-10-205
<br />01-9-34-20-205
<br />01-9-35-10.205
<br />01-9-35-20-205
<br />01-9-36-10-205
<br />01-9-51-10-205
<br />01-9-56-10-205
<br />01-9-56-40-205
<br />01-9-56-50.205
<br />01-9-56-60.205
<br />01-9-58-01-205
<br />01-9-58-05-205
<br />01-9-58-10-205
<br />01-9-58-30-205
<br />01-9-58-35-205
<br />01-9-58-50.205
<br />01-9-58-60-205
<br />01-9-58-70-205
<br />01-9-58-80-205
<br />01-9-58-90-205
<br />01-9-81-10-205
<br />01-9-81-20-205
<br />01-9-81-30-205
<br />01-6-13-11-101
<br />01-6-13.11-102
<br />01-6-13.19-001
<br />01-6-13-19-005
<br />
<br /> Line Item
<br />
<br />Group Hospital Insurance
<br />Group Hospital Insuranc~
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital InsuranCe
<br />Group Hospital Insurance
<br />Group Hospital InsuranCe
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Group Hospital Insurance
<br />Property Tax Current Coil
<br />Property Tax Prior Coll.
<br />Tax Penalty & Interest
<br />Garnishment Fees
<br />
<br /> Revised
<br />Present Budget Increase Decrease Budget
<br />
<br /> 5,310.00 2,365.74 7,675.74
<br /> 2,124.00 946.29 3,070.29
<br /> 9,558.00 4,258.31 13,816.31
<br /> 13,806.00 6,150.90 19,956.90
<br /> 4,248.00 1,892.60 6,140.60
<br /> 2,124.00 946.29 3,070.29
<br /> 7,434.00 3,312.02 10,746.02
<br /> 7,434.00 3,312.02 10,746.02
<br /> 10,620.00 4,731.48 15,351.48
<br /> 1,593.00 1,477.29 3,070.29
<br /> 7,434.00 3,312.02 10,746.02
<br /> 81,774.00 36,432.32 118,206.32
<br /> 26,550.00 11,828.69 38,378.69
<br /> 2,124.00 946.29 3,070.29
<br /> 38,232.00 17,033.30 55,265.30
<br /> 6,372.00 2,838.88 9,210.88
<br /> 1,062.00 473.14 1,535.14
<br /> 4,248.00 1,892.60 6,140.60
<br /> 1,062.00 473.14 1,535.14
<br /> 1,062.00 473.14 1,535.14
<br /> 3,186.00 1,419.43 4,605.43
<br /> 10,620.00 4,731.48 15,351.48
<br /> 19,116.00 6,981.48 26,097.48
<br /> 4,248.00 1,892.60 6,140.60
<br /> 7,434.00 3,312.02 10,746.02
<br /> 2,124.00 946.29 3,070.29
<br /> 3,186.00 1,419.43 4,605.43
<br /> 3,186.00 1,419.43 4,605.43
<br /> 114,165.00 51,630.90 165,795.90
<br /> 8,496.00 3,785.18 12,281.18
<br /> 2,124.00 946.29 3,070.29
<br /> 4,248.00 1,892.60 6,140.60
<br /> 29,736.00 13,248.13 42,984.13
<br /> 10,620.00 4,731.48 15,351.48
<br /> 29,590.20 7,253.35 36,843.55
<br /> 6,310.80 1,364.94 7,675.74
<br /> 5,943.00 1,732.74 7,675.74
<br /> 3,186.00 1,419.43 4,605.43
<br /> 2,124.00 946.29 3,070.29
<br /> 1,062.00 473.14 1,535.14
<br /> 4,248.00 1,892.60 6,140.60
<br /> 2,124.00 946.29 3,070.29
<br /> 11,682.00 5,204.62 16,886.62
<br /> 5,310.00 2,365.74 7,675.74
<br /> 1,062.00 473.21 1,535.21
<br /> 18,499,152.00 108,068.00 18,607,220.00
<br /> 415,000.00 82,000.00 497,000.00
<br /> 120,000.00 36,000.00 156,000.00
<br /> 1,000.00 1,457.55 2,457.55
<br />
<br />
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