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184
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF COUNTY ASSESSOR
<br />AMOUNT $124,100
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To adjust line items to be
<br />
<br />in balance
<br />
<br />Account t~ Line Item Present Budzet Increase
<br />
<br />01-9-14-10-101 Salaries and Wages 315,378.51 4,500.00
<br />01-9-14-10-202 Medicare 0.00 1,800.00
<br />01-9-14-10-210 Retirement 15,629.20 300.00
<br />01-9-14-10-230 Workmens Compensation 2,548.00 600.00
<br />01-9-14-10-235 Deferred Comp. 401K 10,652.19 1,000.00
<br />01-9-14-10-301 Office Supplies 6,026.99 1,500.00
<br />01-9-14-10-320 Printing & Binding 24,400.00 1,500.00
<br />01-9-14-10-601 Advertising 2,500.00 1,600.00
<br />01-9-14-10-630 Dues and Subscriptions 1,972.00 1,OO0.00
<br />01-9-14-10-445 Purchased Service 10,150.00 47,000.00
<br />01-9-14-10-155 Consultants 25,000.00 60,000.00
<br />01-9-14-20-202 Medicare 0.00 600.00
<br />01-9-14-20-301 Office Supplies 1,800.00 500.00
<br />01-9-14-30-101 Salaries and Wages 73,424.78 1,000.OO
<br />01-9-14-30-202 Medicare 0.00 500.00
<br />01-9-14-30-230 Workmens Compensation 784.00 200.00
<br />01-9-14-30-301 Office Supplies 4,500.00 500.00
<br />01-9-14-10-104 Temporary Salaries 8,701.81
<br />01-9-14-10-325 Postage 25,500.00
<br />01-9-14-10-640 Insurance & Bonds 6,149.00
<br />01-9-14-20-104 Temporary Salaries 103,249.52
<br />01-9-14-20-102 Part-time Salaries 41,203.66
<br />01-9-14-20-320 Printing and Binding 13,575.00
<br />01-9-14-20-325 Postage 18,000.00
<br />01-9-14-20-601 Advertising 2,500.00
<br />01-9-14-30-320 Printing and Binding 6,672.00
<br />01-9-14-30445 Purchased Service 6,000.00
<br />01-9-14-30-560 Equipment Maintenance 3,950.00
<br />01-9-14-30-640 Insurance and Bonds 1,892.00
<br />01-6-13-11-102 Property Tax Prior CoIL 385,000.00 30,000.00
<br />01-6-13-19-002 Tax Collection Fees 140,000.00 20,000.00
<br />01-6-13-11-101 Property Tax Current Coll. 18,486,102.00 13,050.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF HEALTH
<br />AMOUNT: $628,417.74
<br />TYPE OF ADJUSTMENT:
<br />PURPOSE OF REQUEST:
<br />
<br />Supplemental Request
<br />To adjust line items to be in balance
<br />
<br /> for year end.
<br /> Revised
<br />Decrease Budtet
<br />
<br />8,700.00
<br />8,200.00
<br />1,1OO.00
<br />20,000.00
<br />4,000.00
<br />2,000.00
<br />6,000.00
<br />2,000.00
<br />4,500.00
<br />2,000.00
<br />2,200.00
<br />350.00
<br />
<br />for year end.
<br />
<br /> 319,878.51
<br /> 1,8OO.00
<br /> 15,929.20
<br /> 3,148.00
<br /> 11,652.19
<br /> 7,526.99
<br />
<br /> 4,100.00
<br /> 2,972.00
<br /> 57,150.00
<br />
<br /> 2,300.OO
<br /> 74,424.78
<br />
<br /> 5,000.00
<br /> 1.81
<br /> 17,300.00
<br /> 5,049.00
<br /> 83,249.52
<br /> 37,203.66
<br /> 11,575.00
<br /> 12,000.00
<br />
<br /> 2,172.00
<br /> 4,000.00
<br /> 1,750.00
<br />
<br /> 415,000.00
<br /> 160,000.00
<br />18,499,152.00
<br />
<br />Account ~ Line Item
<br />
<br />01-9-27-50-101
<br />01-9-27-50-104
<br />01-9-27-50-201
<br />01-9-27-50-202
<br />01-9-27-50-230
<br />01-9-27-50-235
<br />01-9-27-50-345
<br />01-9-27-50-355
<br />01-9-27-50-394
<br />01-9-27-50-420
<br />01-9-27-50-520
<br />01-9-27-50-640
<br />01-9-35-10-101
<br />01-9-35-10-102
<br />01-9-35-10-103
<br />01-9-35-10-155
<br />01-9-35-10-161
<br />01-9-35-10-201
<br />01-9-35-10-202
<br />01-9-35-10-210
<br />01-9-3.5-10-345
<br />01-9-35-10-420
<br />01-9-35-10-445
<br />01-9-35-10-540
<br />01-9-35-10-640
<br />01-9-35-10-860
<br />01-9-35-20-101
<br />01-9-35-20-155
<br />01-9-35-20-201
<br />01-9-35-20-202
<br />01-9-35-20-230
<br />01-9-35-20-301
<br />01-9-35-20-320
<br />01-9-35-20-345
<br />01-9-35-26-420
<br />01-9-35-20-445
<br />01-9-35-20-520
<br />
<br />Present BudRet Increase Decrease
<br />
<br />Revised
<br />Budget
<br />
<br />Salaries and Wages 113,880.77 1,000.OO 112,880.77
<br />Temp-Part & Full Time 3,315.16 1,500.00 1,815.16
<br />Social Security 9,219.10 1,000.OO 8,219.10
<br />Medicare 0.OO 800.00 800.00
<br />Workmens Compensation 1,176.00 261.00 1,437.00
<br />Deferred Comp. 401K 3,997.71 loo. OO 4,097.71
<br />Automotive Supplies 4,500.00 700.00 5,200.00
<br />Other Operation Cost 5,500.00 2,800.00 8,300.OO
<br />Janitorial Supplies loo.OO 100.00 0.OO
<br />Tclcphone 1,SOO.OO 300.OO 1,800.OO
<br />Autos & Trucks Maint. 3,500.00 1,000.00 2,500.00
<br />Insurance and Bonds 2,363.00 67.00 2,296.00
<br />Salaries and Wages 130,139.74 8,000.00 122,139.74
<br />Part-time Salaries 20,188.50 2,000.00 18,188.50
<br />Part-time < loo0 hfs 1,766.50 1,766.50 0.OO
<br />Consultants 0.OO 6,237.31 6,237.31
<br />Engineering 138,605.OO 40,OO0.OO 98,605.00
<br />Social Security 12,125.18 2,200.00 9,925.18
<br />Medicare 0.OO SOO.00 800.00
<br />Retirement 7,773.93 1,OO0.OO 6,773.93
<br />Automotive Supplies 45,000.00 5,000.00 50,000.00
<br />Telephone 1,700.00 200.00 1,900.00
<br />Purchased Service 25,000.00 15,000.00 10,000.OO
<br />Heavy Equip. Maint. 60,000.00 17,000.00 43,000.00
<br />Insurance and Bonds 3,311.00 683.00 2,628.00
<br />Equipment and Furniture 139,271.00 10,OO0.OO 129,271.00
<br />Salaries and Wages 38,301.00 1,OO0.OO 37,301.OO
<br />Consultants 29,000.00 2,500.00 31,500.00
<br />Social Security 2,930.03 300.00 2,630.03
<br />Medicare 0.00 250.00 250.00
<br />Workmens Compensation 392.00 87.00 479.00
<br />Office Supplies 42,4OO.OO 1,000.00 41,400.00
<br />Printing and Binding 800.00 400.00 400.00
<br />Automotive Supplies 8,000.00 6,000.00 2,000.00
<br />Telephone 1,000.00 500.OO 500.00
<br />Purchased Service 260,925.00 140,000.00 120,925.00
<br />Autos and Trucks Maint. 15,793.04 1,0OO.OO 16,793.04
<br />
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