Resolution No. 369

Supervisor ARGOTSINGER offered the following Resolution and moved its adoption:

RESOLUTION AUTHORIZING CERTAIN TRANSFERS AND BUDGET AMENDMENTS

RESOLVED, That the County Treasurer be and hereby is directed to make the following transfers:

Personnel
From: A.1000.9055-8400 – EXP – Disability
To: A.1000.1720-1500 – EXP – Benefit Time Cash Out
Sum: $10,000.00

Board of Supervisors
From: A.1010.1345-4530 – EXP – Supplies
To: A.1010.1010-4010 – EXP – Equipment (Non-Asset)
Sum: $350.00 (Printer)

Civil Defense
From: A.3640.3640-4530 – EXP – Supplies $ 20.00 A.3640.3640-2000 – EXP – Equipment (Fixed Asset) 211.00
To: A.3640.3640-4010 – EXP – Equipment (Non-Asset) $ 231.00

Highway
From: DM.9550.9550-5000 – EXP – Transfer to Reserve
To: DM-0882.0883 – Road Machinery Fuel System Reserve
Sum: $1,500.00

and, be it further

RESOLVED, That the 2018 Adopted Budget be and hereby is amended as follows:

Social Services
Revenue
Increase A.6010.6010-2680 – REV – Insurance Recoveries $ 4,570.00 Appropriation: Increase A.6010.6010-4540 – EXP – Vehicle Maintenance $4,570.00

Highway Revenue
Increase DM.5130.5130-2655 – REV – Sales, Other $111,425.00
Increase DM.5130.5130-2665 – REV – Sale of Equipment 17,825.00

Appropriation
Increase DM.5130.5130-4580 – EXP – Gas-Fuel $129,250.00

and, be it further

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, Personnel, Civil Defense, Superintendent of Highways and Facilities, Social Services Commissioner, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.

Seconded by Supervisor BLACKMON and adopted by the following vote:

TOTAL: Ayes: 18 Nays: 0 Absent: 2 (Supervisors Groff and Potter)

Resolutions