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423 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF N/A <br />AMOUNT $25,000.00 <br />PURPOSE OF REQUEST: To provide <br />(required audits, builders risk, <br />the County. <br /> <br />additional funds needed for various expenses <br />deductibles) related to liability insurance in <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br /> Budget <br /> <br />Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />01-9-19-10-651 25,000.00 <br /> Liability Insurance <br /> <br />25,000.00 <br /> <br />50,000.00 <br /> <br />01-9-19-10-660 <br /> Contingency <br /> <br />111,553.08 <br /> <br />25,000.00 86,553.08 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF JAIL <br />AMOUNT $150,458.56 <br />PURPOSE OF REQUEST: <br /> <br />To allocate funds for completion of jail project. <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br /> Budget <br /> <br />Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />01-9-21-30-820 0.00 <br /> Building Improvements <br />01-6-13-11-101 17,188,504.15 <br />Property Tax Current <br />Collection <br />01-9-19-10-660 86,553.08 <br />Contingency <br /> <br />150,458.56 <br />65,458.56 <br /> <br />85,000.00 <br /> <br /> 150,458.56 <br />17,253,962.71 <br /> <br />1,553.08 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF/JAIL <br />AMOUNT $46,500.00 <br />PURPOSE OF REQUEST: To adjust line items as necessary for year end. <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved <br /> Budget <br /> <br />Increase Decrease <br /> <br />Revised <br />Budget <br /> <br />01-9-21-10-345 <br /> Automotive Supplies <br />01-9-21-10-430 <br /> Transportation <br />01-9-21-10-520 <br /> Autos & Trucks Maint. <br />01-9-21-30-390 <br /> Purchases for Resale <br />01-9-21-10-420 <br />Telephone <br />01-9-21-10-560 <br /> Equipment Maintenance <br />01-6-21-41-125 <br /> Inmate Confine. Fees <br /> Fed. <br /> <br />72,125 <br />16,000 <br />30,820 <br />32,000 <br />22,000 <br />23,000 <br />0 <br /> <br />00 9,000.00 <br />00 3,500.00 <br />00 9,000.00 <br />00 20,500.00 <br />00 2,000.00 <br />O0 2,500.00 <br />00 46,500.00 <br /> <br />81,125 <br />19,500 <br />39 820 <br />52,500 <br />24,000 <br />25,500 <br />46 500 <br /> <br />00 <br /> <br />00 <br /> <br />00 <br /> <br />00 <br /> <br />00 <br /> <br />O0 <br /> <br />00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF HEALTH <br />AMOUNT $71,254.00 <br />PURPOSE OF REQUEST: To increase revenues in the home health budget and adjust <br /> overspent expenditures for year end. <br /> <br /> <br />