Board of Supervisors - Resolutions

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:

 

Treasurer

From: A.1325.1362-4020 – EXP – Travel

To: A.1325.1325-4020 – EXP – Travel

Sum: $200.00

 

Facilities

From: A.1620.1626-4150.1000 – EXP – Utilities – Electric $ 600.00

A.1620.1626-4150.1100 – EXP – Utilities – Natural Gas/Propane 1,400.00

To: A.1620.1633-4030 – EXP – Repairs $1,000.00

A.1620.1633-4150.1000 – EXP – Utilities – Electric 200.00

A.1620.1633-4150.1100 – EXP – Utilities – Gas 800.00

 

Sheriff

From: A.3110.3110-2000-EXP- Equipment Fixed Asset

To: A.3110.3110-4010-EXP-Non-Asset Equipment

Sum: $600.00

(Two Microphones for in-car cameras)

 

and, be it further

RESOLVED, That the 2021 Adopted Budget be and hereby is amended as follows:

 

Public Defender

Revenue

Decrease A.1170.1170-3025 – REV – State Aid – Indigent Legal Services Fund $ 83,355.00

 

Appropriation

Decrease A.1170.1170-1100 – EXP - Overtime $28,000.00

Decrease A.1170.1170-4020 – EXP – Travel 2,300.00

Decrease A.1170.1170-4080 – EXP – Telecommunications 1,000.00

Decrease A.1170.1170-4120 – EXP – Memberships 2,155.00

Decrease A.1170.1170-4130 – EXP – Contractual 28,000.00

Decrease A.1170.1170-4210 – EXP - Training & Conferences 1,000.00

Decrease A.1170.1170-4530 – EXP – Supplies 14,000.00

Decrease A.1170.1170-4560 – EXP – Printing 500.00

Decrease A.1170.1170-4570 – EXP- Books & Subscription 6,400.00

 

Treasurer

Increase A.1000.0599-0599 – REV – Appropriated Fund Balance $464,600.00

 

Revenue

Decrease A.1000.1051-1051 – REV- Gain from Sales of $450,000.00

Tax Acquired Property

Decrease A.1000.1081-1081 – REV- Other Payments in Lieu of Taxes 17,000.00

Increase A.1000.1090-1090 – REV – Interest-Penalties on Prior

Year Taxes 50,000.00

Increase A.1000.2701-2701 – REV – Refunds Prior Year 200,000.00

Decrease A.1000.2720-2720 - REV- Off Track Betting Dist Earnings 10,000.00

Decrease A.1325.1325-2401 - REV- Interest and Earnings 40,000.00

 

Appropriations

Increase A.1000.2490-4916 – EXP – Community College Tuition Others $200,000.00

Decrease A.1325.1325-4080 – EXP – Telecommunications $ 200.00

Decrease A.1325.1325-4210 – EXP – Training and Conferences 1,700.00

Decrease A.1325.1325-4560 - EXP – Printing 500.00

 

Sheriff

Revenue

Increase A.3110.3110-2680 – REV - Insurance Recoveries $ 376.00

 

Appropriation

Increase A.3110.3110-4540 – EXP – Vehicle Maintenance $ 376.00

 

Increase A.1000.0599-0599 – REV – Appropriated Fund Balance $44,000.00

 

Revenue

Increase A.3110.3150-2260 – REV – Public Safety Services-Other Gov’t. $ 6,000.00

Increase A.3110.3150-2451 – REV – Commissions-Jail $10,000.00

 

Appropriation

Increase A.3110.3150-4530 – EXP – Supplies $ 60,000.00

 

Public Health

Decrease A.1000.0599-0599 – REV – Appropriated Fund Balance $365,000.00

 

Revenue

Increase: A.4010.2960-2703 – REV - Prior Year – PHC 3-5 $ 15,000.00

Increase: A.4010.2960-3277 – REV - State Aid - Education of Handicapped $400,000.00

Appropriation
Increase A.4010.2960-4918 – EXP - Education of PHC (3-5) $ 50,000.00
Tuition and Other Expenses

Revenue
Decrease A.4010.4010-2770 - REV - Other Unclassified Revenues $ 18,504.00

Appropriation
Decrease A.4010.4010-2000 - EXP – Equipment - Fixed Asset $ 1,504.00
Decrease A.4010.4010-4530 - EXP – Supplies 17,000.00

Social Services
Decrease A.1000.0599-0599 - REV - Appropriated Fund Balance $1,138,371.00

Revenue
Decrease A.6010.6010-1810 - REV- DSS – Administrative Repayments 55,000.00 Increase
A.6010.6010-1811 – REV – DSS – Incentive Earnings $ 15,000.00
Increase A.6010.6010-1842 – REV – DSS – Emergency Care for Adults 1,100.00
Decrease A.6010.6055-3655 – REV – State Aid – Day Care 135,000.00
Increase A.6010.6109-1809 – REV – DSS – Family Assistance 80,000.00
Decrease A.6010.6109-4609 – REV – Federal Aid – DSS – Family Assistance 424,700.00
Increase A.6010.6119-1819 – REV – DSS – Child Care 159,306.00
Decrease A.6010.6119-4619 – REV - Federal Aid – DSS – Child Care 262,500.00
Decrease A.6010.6119-4623 – REV – Federal Aid-DSS- Independent Living 9,060.00
Decrease A.6010.6140-1840 - REV- DSS – Safety Net Assistance 70,000.00
Increase A.6010.6140-1848 – REV – DSS – Burials 11,000.00
Decrease A.6010.6142-3642 - REV- State Aid – Emergency Assistance - Adults 22,500.00

Appropriation
Decrease A.6010.6010-4170 – EXP – Programs $ 5,000.00
Decrease A.6010.6010-4210 – EXP – Training and Conferences 14,500.00
Decrease A.6010.6010-4934 – EXP – Client Travel and Training 49,000.00
Decrease A.6010.6055-4170 – EXP – Programs 150,000.00
Decrease A.6010.6100-4910 – EXP –Medicaid Local Share 1,453,775.00
Decrease A.6010.6109-4170 – EXP – Programs 155,000.00
Decrease A.6010.6142-4170 – EXP – Programs 23,500.00
Increase A.6010.6010-4120 – EXP- Memberships $ 50.00

Highway

 

Revenue:

Decrease D.5010.5112-3501-REV- State Aid - Consolidated Highway $230,864.00

 

Appropriation:

Decrease D.5010.5112-4132.0101-EXP-Road Construction-101 $47,060.00

Decrease D.5010.5112-4132.0107-EXP-Road Construction-107 $31,761.00

Decrease D.5010.5112-4132.0119-EXP-Road Construction-119 $54,978.00

Decrease D.5010.5112-4132.0131-EXP-Road Construction-131 $46,379.00

Decrease D.5010.5112-4132.0131A-EXP-Road Construction-131A $ 2,092.00

Decrease D.5010.5112-4132.0132-EXP-Road Construction-132 $48,594.00

 

Revenue

Increase D.5010.5142-3715 - REV- State Aid - Tourism Promotion $1,940.00

 

Appropriation

Increase D.5010.5142-4130 - EXP- Contractual $1,940.00

 

Revenue

Increase DM.5130.5130-2680 – REV – Insurance Recoveries $2,583.00

 

Appropriation

Increase DM.5130.5130-4540 – EXP – Vehicle Maintenance $2,583.00

 

Sewer Fund

Revenue

Increase G.8110.8113-2122 – REV – Sewer Charges $1,500.00

 

Appropriation

Increase G.8110.8113-4130 – EXP – Contractual $1,500.00

 

and, be it further

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, Sheriff, Public Health Director, Public Defender, Social Services, Solid Waste Director, Highways and Facilities, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.

 

 

 

 

 

Seconded by Supervisor LAURIA and adopted by the following vote:

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