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189
<br />
<br />BUDGET REVISION/AMENDMENT
<br />
<br />DEPARTMENT OF EMERGENCY MEDICAL SERVICES
<br />AMOUNT $41,781.94
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To adjust line items
<br />
<br />to be
<br />
<br />REQUEST
<br />
<br />in balance for year end.
<br />
<br />Account j~ Line Item
<br />
<br />01-9-27-30-101
<br />01-9-27-30-103
<br />01-9-27-30-155
<br />01-9-27-30-201
<br />01-9-27-30-202
<br />01-9-27-30-210
<br />01-9-27-30-230
<br />01-9-27-30-235
<br />01-9-27-30-301
<br />01-9-27-30-320
<br />01-9-2%30-340
<br />01-9-2%30-345
<br />01-9-27-30-360
<br />01-9-27-30-394
<br />01-9-2%30-440
<br />01-9-27-30-501
<br />01-9-27-30-520
<br />01-9-27-30-560
<br />01-9-27-30-635
<br />01-9-2%30-640
<br />01-9-27-30-860
<br />01-6-27-30-501
<br />
<br />Present Budget Increase
<br />
<br />Salaries and Wages
<br />Part-time Salaries and Wages
<br />Consultants
<br />Social Security
<br />Medicare
<br />Retirement
<br />Workmens Compensation
<br />Deferred Comp. 401K
<br />Office Supplies
<br />Printing and Binding
<br />Uniforms
<br />Automotive Supplies
<br />Medical Supplies
<br />Janitorial Supplies
<br />Laundry & Dry Clean
<br />BIdg & Ground Maintenance
<br />Autos & Trucks Maintenance
<br />Equipment Maintenance
<br />Training & Education
<br />Insurance & Bonds
<br />Equipment & Furniture
<br />Ambulance Charges
<br />
<br />Decrease
<br />
<br />812,931.46 30,000.00
<br />47~536.08 1,000.00
<br />64230 3,704.96
<br />64,361.05 2,200.00
<br />0.00 4,800.00
<br />39,406.87 2,600.00
<br />14,220.00 1,860.69
<br />28,311.80 3,500.00
<br />
<br />5,500.00 500.00
<br />24,000.00 4,000.00
<br />19,750.00 LS00.00
<br />1,000.00 700.00
<br />5,500.00 500.00
<br />1,000.00 500.00
<br />25,000.00 6,000.00
<br />9,275.00 1,000.00
<br />4,820.00 750.00
<br />17,028.00 3~517.16
<br />104,250.00 4,083.45
<br />375,000.00 41,781.94
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />to be in balance
<br />
<br />DEPARTMENT OF SHERIFF
<br />AMOUNT $38,337.85
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To adjust line items
<br />
<br />Account ~ Line Item Present Budget Increase
<br />
<br />01-9-21-10-101 Salaries & Wages 2,044,876.71 12,000.00
<br />01-9-21-10-201 Social Security 150,538.25
<br />01-9-21-10-202 Medicare .00 11,000.00
<br />01-9-21-10-210 Retirement 76,082.83 4,000.00
<br />01-0-21-10-230 Workmen's Compensation 30,415.00 3,980.00
<br />01-9-21-10-235 Deferred Comp. 401K 98,552.64 4,500.00
<br />01-9-21-10-325 Postage 3,100.00 600.00
<br />01-9-21-10-345 Automotive Supplies 67,800.00 22,000.00
<br />01-9-21-10-420 Telephone 28,700.00
<br />01-9-21-10-430 Transportation 17,000.00 2,500.00
<br />01-9-21-10-520 Autos & Trucks Maint. 49,765.98 7,000.00
<br />01-9-21-10-560 Equipment Maint. 22,300.00 6,000.00
<br />01-9-21-10-601 Advertising 150.00
<br />01-9-21-10-610 Travel 15,210.00 1,000.00
<br />01-9-21-10-630 Dues & Subscriptions 6,840.00 3,500.00
<br />01-9-21-10-640 Insurance & Bonds 80,533.00
<br />01-9-21-10-860 Equipment & Furniture 265,126.00
<br />01-6-21-41-120 Service of Process Sheriff 25,486.02 8,000.00
<br />01-6-21-41-122 Jail Inmate Confinement Fees 40,000.00 28,000.00
<br />01-6-21-41-123 Jail Medical Reimbursements 1,000.00 2,337.85
<br />
<br />REVISION/AMENDMENT REQUEST
<br />
<br />BUDGET
<br />
<br />to be
<br />
<br />for year end.
<br />
<br />DEPARTMENT OF SHERIFF/JAIL
<br />AMOUNT $61,000.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To adjust line items
<br />
<br /> Revised
<br /> Budget
<br />
<br />842,931.46
<br />48,536.08
<br />4,347.46
<br />62,161.05
<br />4,800.00
<br />42,006.87
<br />16,080.69
<br />31,811.80
<br />500.00
<br />
<br /> 5,000.00
<br /> 18,250.00
<br />
<br />6,000.00
<br />500.00
<br />19,000.00
<br />10,275.00
<br />4,070.00
<br />13,510.84
<br />108,333.45
<br />416,781.94
<br />
<br />Account ~ Line Item Present Budget
<br />
<br />01-9-21-30-101 Salaries and Wages 534,410.76
<br />01-9-21-30-102 Part-time Salaries 13,527.00
<br />01-9-21-30-201 Social Security 40,135.77
<br />01-9-21-30-202 Medicare 0.00
<br />01-9-21-30-210 Retirement 21,181.60
<br />01-9-21-30-230 Workmens Compensation 8,880.00
<br />01-9-21-30-235 Deferred Comp. 401K 34,324.34
<br />01-9-21-30-320 Printing & Binding 2,500.00
<br />01-9-21-30-335 Food 85,000.00
<br />01-9-21-30-360 Medical Supplies 36,000.00
<br />01-9-21-30-390 Purchases for Resale 41,800.00
<br />
<br />Decrease
<br />
<br /> 6,500.00
<br />
<br />500.00
<br />
<br /> 150.00
<br />
<br /> 7,910.15
<br /> 34,682.00
<br />
<br />in balance for year end.
<br />
<br />Revised
<br />Budget
<br />
<br />2,056,876.71
<br />144,038.25
<br />11,000.00
<br />80,082.83
<br />34,395.00
<br />103,052.64
<br />3,700.00
<br />89,800.00
<br />
<br /> 19,500.00
<br /> 56,765.98
<br />
<br /> 0.00
<br /> 16,210.00
<br /> 10,340.00
<br /> 72,622.85
<br />
<br /> 33,486.02
<br /> 3,337.85
<br />
<br /> Rev/sed
<br /> Increase Decreas~ Budget
<br />
<br />6,000.00 540,410.76
<br /> 5,604.00 7,923.00
<br /> 1~500.00 38,635.77
<br />3,000.00 3,000.00
<br />800.00 21,981.60
<br />1,044.00 9,924.00
<br />1,800.00 26,124.34
<br /> 800.00 1,700.00
<br /> 10,000.00 75,000.00
<br />43,000.00 79,000.00
<br />30,000.00 71,800.00
<br />
<br />
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