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:

District Attorney
From: A.1165.1165-4080 – EXP – Telephone $1,000.00
To:     A.1165.1165-1100 – EXP – Overtime $750.00
A.1165.1165-4020 – EXP – Travel 250.00

Real Property
From: A.1355.1355-4200 – EXP – Miscellaneous
To:      A.1355.1355-1100 – EXP – Overtime
Sum: $55.00

Facilities
From: A.1620.5610-4530 – EXP – Supplies
To:      A.1620.1620-4010 – EXP – EXP – Equipment – Non-Asset
Sum: $399.00 (Snow Blower)

Information Services
From: A.1680.1670-4932 – EXP – Paper – Offset – Ink – Supplies
To:      A.1680.1671-4070 – EXP – Postage
Sum: $10,000.00

From: A.1680.1680-2000 – EXP – Equipment – Fixed Asset
To:      A.1680.1680-4010 – EXP – Equipment – Non-Asset
Sum: $1,000.00 (Ladders & Small tools)

Sheriff
From: A.3110.3110-4540 – EXP – Vehicle Maintenance (Sheriff’s Dept)
To:      A.3110.3112-4080 – EXP – Telephone (Civil Office)
Sum: $1,000.00

From:  A.3110.3113-1000 – EXP – Payroll (Communications) $4,000.00
           A.3110.3112-1100 – EXP – Overtime (Civil Office) 1,000.00
To:      A.3110.3113-1100 – EXP – Overtime (Communications) $2,500.00
           A.3110.3113-1110 – EXP – Supplemental (Communications) 2,500.00

From: A.3110.3150-4570 – EXP – Subscriptions (Corrections) $ 1,000.00
          A.3110.3150-4580 – EXP – Gas – Fuel (Corrections) 2,000.00
          A.3110.3160-4130 – EXP – Contractual (Penitentiary) 10,000.00
To:     A.3110.3150-4530 – EXP – Supplies (Corrections) $13,000.00

Highway Road Fund
From: D.5010.5110-1110.1102 – EXP – Supplemental – Highway Crews $ 3,800.00
          D.5010.5110-1110.1104 – EXP – Supplemental – Mowing 2,100.00
          D.5010.5110-1100.1102 – EXP – Overtime – Highway Crews 7,500.00
To:     D.5010.5142-1100.1102 – EXP – Overtime – Highway Crews $13,400.00

From: D.5010.5110-4620 – EXP – Cement-Concrete
To:      D.5010.5142-4670 – EXP – Chemicals & Abrasives
Sum: $52,000.00

and, be it further

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

Public Health

Decrease A.1000.0599-0599 – REV – Appropriated Fund Balance $175,000.00

Revenue
Decrease A.4010.2960-4289 – REV – Federal Aid – Other Education $ 75,000.00

Appropriation
Decrease A.4010.2960-4918 – EXP – Education of PHC (3-5) Tuition and Other Expenses $250,000.00

Social Services

Decrease A.1000.0599-0599 - REV - Appropriated Fund Balance $33,790.00

Revenue
Decrease A.6010.6123-1823 - REV- DSS – Juvenile Delinquent Care $ 430.00
Decrease A.6010.6055-1855 - REV- DSS – Day Care Repayments 80.00

Appropriation
Decrease A.6010.6010-4150.1000 – EXP – Utilities - Electric $ 5,000.00
Decrease A.6010.6010-4150.1100 – EXP – Utilities – Natural Gas/Propane 1,300.00
Decrease A.6010.6010-4210 – EXP - Training and Conferences 2,000.00
Decrease A.6010.6010-4580 – EXP – Gas - Fuel 1,000.00
Decrease A.6010.6142-4170 – EXP –Programs 25,000.00 

and, be it further

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, District Attorney, Real Property Director, Superintendent of Highways and Facilities, Information Services Director, Sheriff, Assistant Public Health Director, Commissioner of Social Services, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.

Seconded by Supervisor WILSON and adopted by the following vote:

TOTAL: Ayes: 19 Nays: 0 Absent: 1 (Supervisor Potter)

Resolutions