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HomeMy WebLinkAboutC.054.93009_1548 (2)B 3 Continued 100445532501 DP- SuppliesDeptMisr. 15,700 (200) 15.500 100445510002 Salaries & Wages 137,298 166 137,463 1OW6 61 2501 FICA 1U,5U5 15 10,520 100445512503 Refinement 13,675 20 13,695 104450460200 ROD- Recoding Fees (305,500) (1,340) (386.840) 100450510002 Salar'es &Wages 211,796 1,135 212.931 100450 51250 1 FICA 16,932 90 17.022 100460512503 Reliremenl 21,099 115 21,214 104620471500 Jail- Jail Fees (103,800) (85,625) (189,425) 100520472207 Commissions on Pay Phone 0 (24,000) (24,000) 1005 O 610003 LE- Salaries & Wages 2,230,879 128,100 2,358,979 100510512501 FICA 173,887 9,800 183.687 100510512503 Retirement 213,483 12,770 226,253 100520510002Jail- Salaries & Wages 776,196 25,690 801,888 100520512501 FICA 60,736 1,965 62,701 100520 512503 Retirement 74,814 2,560 77,374 100540532501 ECOM- Main B Repairs -Equipment 16,167 (1,660) 14,527 100540610002 Salaries 347,310 1,410 348.720 1005406�0002 501 FICA 26,941 110 27,051 100540512503 Retirement 34,595 140 34,735 Code I Existing Chen r I Amended BA#53 (con't) To appropriate funds to payment of camp time balances as of the May 27th payroll 104WS 472224 Pienning- Miscellaneous Rev (12,240) (2,386) (14,625) 100565510002 Salad"&Wages 130,608 2,025 132.833 100565612501 FICA 10,010 158 10.165 100566512503 Retirement 13,030 208 13,235 10055051W02 Anim Con Salaries B Wages 211,007 1,920 212,927 100550512501 FICA 17,331 160 17,481 100550512503 Retirement 21,474 190 21,584 00000 5".00 41100 Health Dept. Supplies 27,604 280 0 104880499500 Fuld Balance Appropriated (2.485,011) (73,520) (2,558,531) BA#54 To transfer funris from Contingency to Youth Home to prevail overexpenditure of budget 100400620300 Contingency 65,071 (6,605) 58,466 100840 510004 Youth Home-Salades & Wages -Overt me 0 4,100 4,100 100040512501 -FICA 5.783 315 8,098 100540512503 -Retirement 7,537 410 7,947 100640 537508 -Contracted Senv-Other 7,300 1,780 91000 Cods Existin Chane Amended BA#65 To recognize revenue frau Insurance claims received and appropriate to proper expenditure If- item. 104045485200 Insurance Claim (30,954) (12,230) (43,164) 1000105325.02 LE4dain&Rep4ehlclee 71,619 3,165 74,764 1008355325.02 EMS -Mein& R1ryrVehicles 28,937 2,745 31,682 100535 6325.00 EMS4Aain 8 Repahs-Bultdings 5,000 1,530 8,630 1005405325.01 ECOM-Mein B Repairs -Equipment 16,187 1,660 17,847 1005505325.02 Animal Control -Main & Rep -Vehicles 3,900 290 4,190 1008856800.08 P'-Cadtal Oulley-Equlprrnenl 18.808 850 17,258 00000 5".00 41100 Health Dept. Supplies 27,604 280 27,784 1000005325 ' 02 HeaIth-Malo 5 Repahs-Vehicles 5,1145 850 6,495 100630 5325.02 OSS -Med 5 Re Vehicles 4,177 1,060 5,237 Commissioner Johnson stated that he would like the Board to review the comp time report on a regular basis (Budget Amendment 053). Commissioner Boone reminded the commissioners that he stressed the practice of using overtime during the budget sessions rather than hiring more staff or having the staff accrue comp time. MOTION by Commissioner Fortner to approve the amendments as presented by Mrs. Blumenstein. VOTING: Ayes - 5; Nays - 0. 13 JUN 0 31997 717