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Home My WebLink AboutC.054.93010_0707BUDGET AMENDMENT #38 Fiscal Year 2001-2002 To reduce departmental budgets/line items to amounts projected to be spent for fiscal year 2001-02 ACCOUNT # EXISTING AMENDED CHANGE 104020 433000 Beer & Wine Excise Tax (330,000) 0 330,000 104020 433200 Elderly Exemption (103,995) 0 103,995 104020 433400 Inventory Tax Reimb-Retail (515,680) (261,062) 254,618 104020 433401 Inventory Tax Reimb-Manuf (1,063,240) (531,620) 531,620 104040 480000 Investment Earnings (1,140,000) (600,000) 540,000 104015 431200 One -cent Sales Tax (10,394,400) (10,327,850) 66,550 104015 431200 1983 1/2 cent sales tax (5,038,032) (4,510,730) 527,302 104015 431202 1986 1/2 cent sales tax 4,994,467) (4,473,033) 521,434 104520 471500 Jail -DOC reimbursement (250,000) (95,000) 155,000 104565 472224 Planning -Miscellaneous (99,075) (91,836) 7,239 104630 450000 DSS -Admin Reimbursement (5,290,334) (4,794,709) 495,625 104630 450016 Child Day Care (3,966,396) (3,659,545) 306,851 104880495040 Trans -Capital Reserve Fund (170,135) 0 170,135 104700 457000 Public School Capital Fund (1,809,730) (1,485,005) 324,725 104700 471840 Lease on School Facilities (167,065) 0 167,065 TOTAL $4,502,159 100410 County Commissioners 96,191 90,155 (6,036) 100415 Administration 264,000 253,865 (10,135) 100420 Human Resources 273,063 265,995 (7,068) 100425 Elections 312,640 263,640 (49,000) 100430 Finance 546,790 504,590 (42,200) 100435 Tax Admin & Land Records 2,047,934 2,006,140 (41,794) 100445 Information Systems 856,157 743,215 (112,942) 100450 Register of Deeds 880,650 802,490 (78,160) 100455 Maintenance & Support Svs. 896,882 885,380 (11,502) 100457 Meeting Street Service Ctr. 124,000 65,855 (58,145) 100460 Vehicle Services 170800 162,755 (8,045) 100465 Courts 552,003 528,570 (23,433) 100470 Legal 81,000 81,000 100475 Economic Development 1,194,402 1,119,590 (74,812) 100480 General Governmental 2,385,882 2,285,475 (100,407) 100485 SpecialAppropriations 2,114,887 2,085,280 (29,607) 100510 Sheriff6,619,001 6,517,275 (101,726) 100515 CIPP - Day Reporting 121,930 121,930 100420 Jail 3,541,922 3,436,616 (105,306) 100530 Fire Marshal 327,930 326,890 (1,040) 100535 EMS 3,129,063 3,026,500 (102,563) 100540 ECOM 833,622 824,985 (8,637) 100550 Animal Control 561,990 542,750 (19,240) 100560 Inspections 1,352,799 1,328,945 (23,854) 100565 Planning 522,255 495,565 (26,690) 100575 Cooperative Extension 333,390 318,666 (14,724) 100600 Health Department 5,297,290 4,832,975 (464,315) 100610 Human Services Building 2741880 255,000 (19,880) 100630 Social Services 20,559,255 19,040,915 (1,518,340) 100635 Veterans Service 100,875 83,065 (17,810)