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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 />E01
<br />6
<br />2145-6901
<br />Fund Balance Appropriated
<br />51,97116
<br />51,97116
<br />out
<br />9
<br />2145-986C
<br />Equipment&F.-it. a
<br />12,500.00
<br />12,500.00
<br />Oct
<br />9
<br />2145-9628
<br />Donations
<br />39,47116
<br />39,471.16
<br />out
<br />5
<br />271O-69O1
<br />Fund Balance Appropriated
<br />39,09159
<br />39,09L59
<br />out
<br />9
<br />2710-9482
<br />EMPG
<br />30,334.50
<br />30,334.50
<br />wt
<br />9
<br />2710-9431
<br />McGuie
<br />8,757.09
<br />8,757.09
<br />not
<br />6
<br />2715-6901
<br />Fund Bala nce Appropriated
<br />6,675.00
<br />6,675.00
<br />not
<br />9
<br />2715-9330
<br />Tools and Equ ipment
<br />1,05900
<br />1,05000
<br />not
<br />9
<br />2715-9445
<br />Purchased Services
<br />5,62500
<br />5,62500
<br />not
<br />6
<br />2730-6901
<br />Fund Balance Appropriated
<br />57,92543
<br />not
<br />9
<br />2730-9560
<br />Minor Eq uipment Mintenance
<br />10,90000
<br />10,90000
<br />not
<br />9
<br />2730-9863
<br />Motor Vehicles
<br />47,026,43
<br />47,026.43
<br />not
<br />6
<br />2740-6901
<br />Fund Balance Appropriated
<br />284,87100
<br />294,87100
<br />not
<br />9
<br />2740-9391
<br />Minor ice Equipment
<br />31,05300
<br />31,05300
<br />not
<br />9
<br />2740-9445
<br />Purchased Services
<br />102,983.00
<br />1D2,983.00
<br />not
<br />4
<br />2740-9860
<br />EqU pment& Fumitum
<br />150,83300
<br />150,838.00
<br />not
<br />6
<br />327069n1
<br />Furl Bala nre Approprated
<br />10,O00.00
<br />10,00300
<br />not
<br />9
<br />3270-9445
<br />Purchaseds ioes
<br />10OOD.00
<br />10OOD.00
<br />Out
<br />6
<br />5240£3124)488
<br />5311 Gm Capi a1
<br />103,724.00
<br />103,724.00
<br />001
<br />4
<br />5240-9MI43U8
<br />5311 Grant Capita l
<br />103,724.00
<br />103,724.00
<br />Out
<br />6
<br />5410-6901
<br />Fund Balance Appropriated
<br />10,436,63
<br />10,436,63
<br />Out
<br />9
<br />5410-91044HCAN
<br />Temporary Employees
<br />4,000.00
<br />4,000.00
<br />Out
<br />9
<br />5410-92014HCAN
<br />Social Security
<br />525,99
<br />525,99
<br />Out
<br />9
<br />5410-92O24HCAN
<br />Mediare
<br />123.23
<br />123.23
<br />Out
<br />9
<br />5410-92304HCAN
<br />Workers'Com p --- Con
<br />1D.17
<br />10.17
<br />WI
<br />9
<br />54111-961A4HCAN
<br />Travel & Education
<br />775.0u
<br />M-00
<br />out
<br />9
<br />5410-9356411CAN
<br />Special Program Supplies
<br />5,DOl24
<br />5,OOL24
<br />O01
<br />5
<br />SG15-6901
<br />Fund Ba lance Appropriated
<br />121,289.25
<br />121,28925
<br />Oct
<br />9
<br />5615-9461-232-1
<br />AFDC Emerge-V Ass istan-
<br />121,289.25
<br />121,289.25
<br />not
<br />5
<br />563O-6901
<br />Fund Ba lance Appropriated
<br />288,909.36
<br />288,909.36
<br />0ot
<br />9
<br />5630-9332
<br />Adoption Svs program
<br />285,394.73
<br />285,394.73
<br />Out
<br />9
<br />563O-94033
<br />Triple P F. nding
<br />3,514.63
<br />5,514.63
<br />Out
<br />6
<br />563O-627601-ELVr
<br />Teen Pregnancy Prevention Prgm
<br />15,000.00
<br />15,000.00
<br />Dot
<br />9
<br />5630-9476D3{LVr
<br />Teen Pregnancy Prevention Prgm
<br />15,000.00
<br />15,000.00
<br />out
<br />5
<br />5660-630101-ADH
<br />CLOG ARPA
<br />49,581.00
<br />49,58L00
<br />out
<br />9
<br />5660-944501-ADH
<br />CCOG ARPA Purchase Services
<br />49,581.00
<br />49,58L00
<br />out
<br />5
<br />5660fi301DI-CHOR
<br />CCOG ARPA
<br />24,897.75
<br />24,89175
<br />out
<br />9
<br />5660-944501-710R
<br />CCOG ARPA Purchase Services
<br />24,897.75
<br />24,897.75
<br />001
<br />5
<br />5695-6901
<br />Fund Ba lance Appropriated
<br />1,530,534.51
<br />1,530,534.51
<br />Dot
<br />9
<br />5695-9445
<br />Start-up funding for the BHC
<br />1,530,53451
<br />1,530,534.51
<br />not
<br />6
<br />B11O-6901
<br />Fund Ba la nre Appropriated
<br />500.00
<br />50000
<br />Out
<br />9
<br />R11O-9610
<br />Travel & Education
<br />500.00
<br />500.00
<br />Page 47
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