HomeMy WebLinkAboutC.054.93009_1547 (2)716
BA#46 To transfer funds from Contingency to
I Exhaled
Law Enforcement for Utilities and Contracted
Amended
BA#47
To recognize revenue received from seiz ed
Sevices-Medlcal Examiner
Ilems to prevent overexpenditure of budget
ECOM - Telephone
rog
funds and federal equity sharing pram
100460530200
Contingency
87,246
(22,175)
65.071
100510537000
LE - Utilities
10.500
13,175
23,675
100510537506
LE-Contracled Services -Medical Exam
25,000
9,000
34,000
Code
I Exhaled
I Chane
Amended
BA#47
To recognize revenue received from seiz ed
68,811
Ilems to prevent overexpenditure of budget
ECOM - Telephone
rog
funds and federal equity sharing pram
Jail Fees - DOC Reimbursement
(25,000)
104510482000
LE - Federal Equity Sharing Program
0
(17,500)
(17,500)
104510 482001
LE - Seized Funds
0
(12,850)
(12,650)
100510 538400
LE - Seized Funds 8 FES Expenditures
26.600
30,160
58,750
BA#48
To recognize additional revenue received from
100480 520300
Contingency
JaIf fees and appropriate to expenditure line
(6,480)
68,811
Ilems to prevent overexpenditure of budget
ECOM - Telephone
104520 471500
Jail Fees - DOC Reimbursement
(25,000)
(78,800)
(103,800)
100520537502
Jail -Contracted Sew -Food Service
231,500
28,300
258,800
100520 537508
Jall - Contracted Sew -Other
33,000
50,500
83,500
211,007
100550 537508
Anim ContrdContraoled Services -Other
6,400
0
SAM To transfer funds from Contingency to
ECOM telephone
100480 520300
Contingency
65,071
(6,480)
68,811
100540 535500
ECOM - Telephone
9,540
6,460
18,000
HCBF-Wellmas incentives
65,000
(40,000)
25,000
0
Cods
To appropriate fund balance of the Health
Exist n
Chane
I Amended
BA#50
To transfer funds in Animal Control from
HCBF-Appropriatetl Fund Balance
0
(180,000)
(180,000)
Salaries 0 Wages to Contracted Services
HCBF-Wellmas incentives
65,000
(40,000)
25,000
for temporary service employee.
HCBF-Health Benefits Payments
1,103,785
200,000
100550 510002
Anim ContrdSalaries 8 Wages
215,607
(4,600)
211,007
100550 537508
Anim ContrdContraoled Services -Other
6,400
4,600
11,000
BA#51
To appropriate fund balance of the Health
for benefits payments
Care BeneNs Fund to pay employee health
Dental -Contributions from Employees
claims that sill be over the current budgeted amount
884880499500
HCBF-Appropriatetl Fund Balance
0
(180,000)
(180,000)
880415545800
HCBF-Wellmas incentives
65,000
(40,000)
25,000
SMA15545100
HCBF-Health Benefits Payments
1,103,785
200,000
1,303,785
BAf152 To recognize Employee Payroll Deductions for
Dental Insurance premiums and appropriate
for benefits payments
684802474001
Dental -Contributions from Employees
0
(30,000)
(30,000)
880602 546400
Dental Benefits Payments
0
30,000
30,000
25
17,227
100430512503
-Retirement
0
100430 532501
Finance -Main 8 Rep -Equipment
8,483
(37 8)
0,108
100430 510002
-Saledea 0 Wagas
224,772
318
225,087
100430512501
-FICA
17,202
25
17,227
100430512503
-Retirement
22,393
35
22,428
100440534000
Tax Coil: Postage
52,000
(1,415)
51,385
100440510002
- SdadesB Wages
130,116
1,200
131,316
100440512501
FICA
9,959
95
10,054
100440512503
Retirement
12,965
120
13,085
12