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.1000.1990-4907 – EXP – Contingent Fund Expense $6,460.00
To:           A.3110.3112-1900 – EXP – Uniform Allowance (Civil Office) $ 300.00
               A.3110.3113-4510 – EXP – Uniforms (Communications Center) 1,000.00
               A.3110.3150-1900 – EXP – Uniform Allowance (Corrections) 460.00
               A.3110.3150-4510 – EXP – Uniforms (Corrections) 4,700.00

From:      A.6010.6012-8500 – EXP – Hospital Medical $5,000.00
                A.6010.6015-8500 – EXP – Hospital Medical 3,000.00
To:          A.6010.6018-8500 – EXP – Hospital Medical $8,000.00

Probation 
From:     A.3140.3140-4010 – EXP – Equipment – Non-Asset
To:          A.3140.3140-1100 – EXP – Overtime Sum: $500.00

Community Services
From:      A.4310.4320-4912 – EXP – Mental Health Overpayments $5,218.00
To:           A.4310.4320-4010 – EXP – Equipment – Non-Asset (Phone Equip) $4,360.00
                A.4310.4320-2000 – EXP – Equipment – Fixed Asset (Computer) 858.00

Social Services
From:       A.6010.6070-3670 – REV - DSS – Services for Recipients $35,000.00
                A.6010.6109-4609 – REV – Federal Aid – DSS – Family Assistance 217,310.00
To:           A.6010.6119-3619 – REV – DSS-State Aid-Child Care $252,310.00

Office for the Aging
From:      A.7610-7610-2000 – EXP – Equipment - Fixed-Asset
To:           A.7610.7610-4010 – EXP – Equipment - Non-Asset
Sum:       $3,563.00 (File Cabinets & Chair)

Solid Waste
From:     CL.8160.8163-4030 – EXP – Repairs
To:          CL.8160.8162-4030 – EXP – Repairs
Sum:      $7,800.00

and, be it further

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

Treasurer
Decrease      A.1000.0599-0599 - REV- Appropriated Fund Balance $1,309,400.00

Revenues
Increase      A.1000.1110-1110.0001 – REV - County Share Sales Tax $1,275,000.00
Increase      A.1000.1985-1110.0002 – REV - Towns Share Sales Tax 549,000.00
Decrease    A.1000.2701-2701 – REV - Refunds of Prior Year 50,000.00
Decrease    A.1000.2720-2720 – REV – Off Track Betting Dist Earnings 13,000.00
Increase      A.1325.1325-2401 – REV - Interest & Earnings 154,000.00

Appropriations
Increase A.1000.1985-4905 – EXP – Town Distribution of Sales Tax 549,000.00
Increase A.1000.8389-4941 – EXP - SMART Waters Inter Municipal Agreement 56,600.00

Corrections

Revenue
Increase      A.3110.3150-2260 – REV - Public Safety Services $30,700.00 Other Governments

Appropriation
Increase      A.3110.3150-4090 – EXP - Professional Services $ 5,000.00
Increase      A.3110.3150-4530 – EXP – Supplies 25,700.00

Civil Defense

Revenue
Decrease      A.3640.3645-3306.0001 – REV – Civil Defense – SHSP $1,445.00

Appropriation
Decrease      A.3640.3645-4840 – EXP – SHSP – Contractual $1,445.00

Public Health

Revenue
Decrease      A.4010.4010-3402 – REV – State Aid – Medical Assistance $10,200.00 Program Administration

Appropriation
Decrease      A.4010.4010-1000 – EXP – Payroll $10,200.00
Decrease      A.1000.0599-0599 - REV - Appropriated Fund Balance $223,111.00

Revenue
Decrease      A.6010.6109-4609 - REV- Federal Aid - DSS – Family Assistance $120,389.00 

Appropriation
Decrease      A.6010.6010-4020 – EXP –Travel $ 7,000.00
Decrease      A.6010.6010-4090 – EXP – Professional Services 2,000.00
Decrease      A.6010.6055-4170 – EXP – Programs 50,000.00
Decrease      A.6010.6119-4170 – EXP – Programs 284,500.00

Revenue
Increase       A.6010.6010-2680 – REV - Insurance Recoveries $ 4,387.00

Appropriation
Increase      A.6010.6010-4540 – EXP – Vehicle Maintenance $4,387.00

Revenue
Decrease    A.6010.6010-4610 - REV- Federal Aid - DSS – Administration $8,391.00

Appropriation
Decrease    A.6010.6010-4180 – EXP - Renovations $8,391.00

Veterans

Revenue
Increase     A.6510.6510-2705 – REV – Gifts and Donations $150.00

Appropriation
Increase     A.6510.6510-4200 – EXP - Miscellaneous $150.00

Solid Waste
Decrease   CL.1000.0599-0599 - REV - Appropriated Fund Balance $229,800.00

Revenues
Increase     CL.8160.8162-2130 - REV- Landfill - Refuse and Garbage Charges $500,000.00
Decrease   CL.8160.8162-2156 - REV- Sale of Methane $90,000.00
Increase     CL.8160.8162-2665 - REV- Sale of Equipment $ 29,000.00
Decrease   CL.8160.8163-2655 - REV- Sales, Other $150,000.00

Appropriations
Increase    CL.8160.8162-4130 - EXP- Conntractual $ 39,200.00
Increase    CL.8160.8162-4580 - EXP- Gas – Fuel $ 20,000.00

and, be it further

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, Personnel Director, Superintendent of Highways and Facilities, Civil Defense Director, Sheriff, Public Health Director, Probation Director, Community Services Director, Commissioner of Social Services, Veterans Director, Office for the Aging Director, Solid Waste Director, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.

Seconded by Supervisor FAGAN and adopted by the following vote:

TOTAL: Ayes: 20 Nays: 0 Absent: 0

Resolutions