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August 19, 2024 (Regular Meeting)
<br />Page
<br />Fund
<br />Indicator
<br />Department/
<br />Object Project
<br />Account Name
<br />Approved
<br />Budget
<br />Increase Amount
<br />Decrease Amount
<br />Revised Budget
<br />DGl
<br />9
<br />2110-9201-20097
<br />Social security
<br />17,390.42
<br />17,390.42
<br />Out
<br />9
<br />2110-9202-2D097
<br />Medcare
<br />4,070.13
<br />4,070.13
<br />Out
<br />9
<br />2110-9205-2D097
<br />Group Hospital Insurance
<br />50,700.53
<br />50,700.63
<br />O01
<br />9
<br />2110-9206-2D097
<br />vsion Care
<br />99.79
<br />99-79
<br />Out
<br />9
<br />2110-9207-20097
<br />life Imuance
<br />154.67
<br />154.67
<br />out
<br />9
<br />2110-9210-20097
<br />Retirement
<br />36,32188
<br />36,321.88
<br />out
<br />9
<br />2110-923U-ZUV97
<br />Wormm'Compematlon
<br />6,714.67
<br />6,714.67
<br />Dot
<br />9
<br />2110-9235-20097
<br />Deferred Compensation
<br />13,937.42
<br />13,937.42
<br />00t
<br />9
<br />2110-9356-20097
<br />Spacial Program Supplies
<br />25,000.00
<br />25,000.00
<br />00t
<br />9
<br />2110-9605-20097
<br />Consultants
<br />659,750.00
<br />65%75000
<br />00t
<br />9
<br />2110-9610-20097
<br />Travel & Education
<br />25,OOaoo
<br />25,000.00
<br />00t
<br />4
<br />2110-9863-20097
<br />Motor vehicles-20097
<br />9,904.52
<br />9,904.52
<br />Out
<br />6
<br />2110f606-GHSP
<br />Program Fees
<br />&40.79
<br />840.79
<br />Out
<br />9
<br />2110-9333-GHSP
<br />Safety Trainug&Equpmmt
<br />&40.79
<br />840-79
<br />Out
<br />5
<br />2110-6255-HTEAF
<br />Dept of Publi, Safety Grant
<br />501,494.06
<br />501,494.06
<br />out
<br />9
<br />2110-9101-FriRAF
<br />Salaries & wages
<br />293,749.20
<br />293,749.20
<br />Out
<br />9
<br />2110-9201-HTRAF
<br />Social Security
<br />17,927.55
<br />17,927.55
<br />out
<br />9
<br />2110-9202-HTRAF
<br />Medicare
<br />4,19188
<br />4,19L88
<br />00t
<br />9
<br />2110-92a5-HTRAF
<br />6 roup Hospital l nsurance
<br />67,177.99
<br />67,177.98
<br />0ot
<br />9
<br />2110-9206-HTEAF
<br />vision Care
<br />3.7120
<br />17120
<br />0ot
<br />9
<br />2110-9207-HTEAF
<br />life Imuance
<br />194.78
<br />194.78
<br />0ot
<br />9
<br />2110-9210-HTEAF
<br />Retirement
<br />47,69134
<br />47,69E-4
<br />0ot
<br />9
<br />2110-921UHTRAF
<br />Wort m'Compensation
<br />5,993.83
<br />5,993.83
<br />Dot
<br />9
<br />2110-9235-HTEAF
<br />Deferred Compensation
<br />14,225 30
<br />14,225 30
<br />Dot
<br />9
<br />2110-9340-HTRAF
<br />Uniforms
<br />6,90162
<br />6,901 62
<br />Dot
<br />9
<br />2110-9420-HTRAF
<br />Cell Ph—
<br />4O0o
<br />40.00
<br />0ot
<br />9
<br />2110-9GITI-HTRAF
<br />Tavel & Eduotioo
<br />15,763.39
<br />15,763.38
<br />Out
<br />9
<br />2110-9862-HTRAF
<br />T—hnoi gy
<br />24,08&00
<br />24,08900
<br />Out
<br />9
<br />2110-9863-HTRAF
<br />Motor vehicles
<br />3,387.90
<br />3,387.90
<br />Out
<br />6
<br />2110-6342-TRAFO
<br />NC Dept of Transporttlon
<br />26,86178
<br />26,86178
<br />Out
<br />9
<br />2110-9101-TRAFO
<br />Salaries & Wages
<br />17,925.86
<br />17,825.86
<br />Out
<br />9
<br />2110-9201-TRAFO
<br />Social Security
<br />1,241.49
<br />1,241.49
<br />Out
<br />9
<br />2110-9202-TRAFO
<br />Medicare
<br />290.34
<br />290.34
<br />Out
<br />9
<br />2110-9205-TRAFO
<br />6 roup Hospital l nsurance
<br />2,967.01
<br />2,967.01
<br />out
<br />9
<br />2110-9206-TRAFO
<br />vision Care
<br />7.53
<br />7.53
<br />out
<br />9
<br />2110-92117-TRAFO
<br />life Imuance
<br />3.97
<br />3.97
<br />Dot
<br />9
<br />2110-9210-TRAFU
<br />Retirement
<br />1,870.61
<br />1,870.61
<br />00t
<br />9
<br />2110-923UTRAFO
<br />Worbem'Compemation
<br />610.77
<br />610.77
<br />Dot
<br />9
<br />2110-9235-TRAFO
<br />Deferred Compensation
<br />95777
<br />95777
<br />Dot
<br />9
<br />2110-9610-TRAFO
<br />Tavel&Education
<br />1,08643
<br />1,08643
<br />out
<br />6
<br />2115-G60.5
<br />Deputy Reimbursement
<br />566,855.00
<br />566,855.00
<br />Out
<br />9
<br />2115-9316
<br />Supplies
<br />8,700.00
<br />8,700.00
<br />Out
<br />9
<br />2115-9331
<br />Minor Dfce EgWpmerd
<br />53,000.00
<br />53,000.00
<br />001
<br />9
<br />2115-9340
<br />Untfi—
<br />6,200.00
<br />6,200.00
<br />001
<br />9
<br />2115-9342
<br />Minor Technology Eq a ipment
<br />6,90000
<br />6,80000
<br />001
<br />9
<br />2115-9449
<br />Purchased Services
<br />10,000.00
<br />10,00000
<br />001
<br />9
<br />2115-9863
<br />Motor Vehicles
<br />482,155.00
<br />492,155.00
<br />MID
<br />6
<br />2130-6352
<br />State Criminal Alien Ass[ Grant
<br />56,27100
<br />66,271.00
<br />001
<br />6
<br />2130-6901
<br />Furl Ba lance Appropriated
<br />13,59&00
<br />13,59&00
<br />nor
<br />9
<br />2130-9853
<br />State Criminal Alien Assic—Grant
<br />79869.00
<br />79969-00
<br />Out
<br />6
<br />2140-6901
<br />Furl Ba lance Appropriated
<br />76,840.00
<br />76,940.00
<br />out
<br />9
<br />2140-9355
<br />Other Op—ting Cort
<br />3,250.00
<br />3,250.00
<br />001
<br />9
<br />2140-9331
<br />Minor ice Equipment
<br />12,600 00
<br />]2,fi0O00
<br />001
<br />9
<br />2140-9445
<br />Purchased Services
<br />2,930.00
<br />2,930.00
<br />001
<br />9
<br />2140-9863
<br />Motor Vehicles
<br />58,060.00
<br />58,060.00
<br />Page 46
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