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SEP 151982 <br />-- <br />FROM: Jeffrey K. Barton p REFERENCES: <br />S <br />Finance Director <br />61!}1 51 Pn't 21, 1 <br />1�" <br />The following Budget amendments are necessary.due to the over budget of accounts: <br />Account Title <br />Account Number <br />Increase <br />Decrease <br />Garbage & Solid Waste <br />004-209-534-34.33 <br />5,000, <br />Mai ,nt-Heavy Equipment <br />004-209-534-34.65 <br />1,956. <br />Fuel & Lubricants <br />004-209-534-35.21 <br />10,000. <br />B.C.C. Contingencies <br />004-199-513-99.91 <br />16,956. <br />Medicine & Med. Supplies <br />001-211-564-35.27 <br />500, <br />Food C -Dietary <br />001-211-564-35.28 <br />500. <br />-Other Professional Services <br />001-211-564-33.19 <br />500. <br />B.C.C,:Contingencies <br />001-199.-513-99.91 <br />1,500. <br />Equipment <br />004-209-534-66.49 <br />23,b25-, <br />B.C.C. Contingencies <br />004-199-513-99..91 <br />23?625. <br />Regular Salaries <br />004-242-519-11,12 <br />27,000, <br />Overtime <br />004-242-519-11.14' <br />3,000., <br />Social Security Matching <br />004-242-519-12..11.2,000. <br />Retirement Contribution <br />004-242-519-12.12 <br />3,000, <br />B.C.C. Contingencies <br />004-199-513-99.91 <br />35,000. <br />Regular Salaries <br />108-222-564-11,12 <br />1,360. <br />Miscellaneous Servi-ces <br />108-000-349-09.00 <br />1,360. <br />insurance -Life & Health <br />108-222-564-12.13 <br />1,466. <br />Regular Salaries <br />108-222-564-11.12 <br />1,350. - <br />Social Security Matching <br />108-222-564-12.11 <br />180. <br />Retirement Contribution <br />108-222-564-12.12 <br />290. <br />Fund Transfers In <br />108-000-381•.-20.00 <br />3,286. <br />B.C.C. Contingencies <br />001-199-513-99.91 <br />3,286• <br />Fund Transfers Out <br />001-199-581-99.21 <br />3,286. <br />B.C.C. Contingencies <br />108-222-564-99.91 <br />412. <br />Other Contractual Services <br />108-225-569-33.49 <br />16,102. <br />Fund Transfers In <br />108-000-381-20.00 <br />16,514. <br />Fund Transfers Out <br />001-199-581-99.21. <br />16,514. <br />B.C.0 Contingencies - <br />001-199-513-99.91 <br />1.6,514. <br />Commissioner Fletcher noted that we have had a similar <br />budget amendment before and asked if this is normal <br />procedure at the end of the fiscal year. <br />Mr. Barton confirmed that it is a clean-up operation <br />and normal procedure. <br />The $23,265 increase for equipment was questioned, and <br />Mr. Barton explained this was the transfer authorized to <br />purchase the road striping equipment and to get in business <br />for signal maintenance. It was further explained that an <br />aerial lift truck would be purchased with money meant for <br />signal maintenance and this will be.a line transfer. <br />THE CHAIRMAN CALLED FOR THE QUESTION. <br />It was voted on and carried unanimously. <br />4 <br />w� <br />