Resolution No. 253

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.1165.3315-4130 - EXP- Contractual
To: A.1165.3315-4170 - EXP- Programs
Sum: $500.00

Planning:
From: A.8020.8020-8000 - EXP- State Retirement $5,000.00
A.8020.8020-8500 - EXP- Hospital Medical $9,900.00
$14,900.00

Social Services:
A.6010.6010-1000 - EXP- Payroll $6,600.00
A.6010.6010-8000 - EXP- State Retirement $1,200.00
A.6010.6010-8500 - EXP- Hospital Medical $4,300.00
$12,100.00
To: A.1000.1720-1500 - EXP - Benefit Time Cash Out $27,000.00

Sheriff:
From: A.3110.3113-1000 - EXP- Payroll $20,000.00
To: A.3110.3113-1100 - EXP- Overtime $10,000.00
A.3110.3113-1110 - EXP- Supplemental $10,000.00

Solid Waste:
From: CL.8160.8161-4030 – EXP- Repairs
To: CL.8160.8162-4090 – EXP-Professional Services
Sum: $12,000.00
and, be it further

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

Revenue Account:
Increase A.6010.6109-4615 - REV- Federal Aid –DSS - Flexible Fund for $3,408.00
Family Assistance

Appropriation Account:
Increase A.6010.6109-4170 – EXP- Programs $3,408.00
and, be it further

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, Sheriff, Commissioner of Social Services, Veterans Director, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.

Seconded by Supervisor BORN and adopted by the following vote:
TOTAL: Ayes: 437 (17) Nays: 0 Absent: 114 (3) (Supervisors Waldron, Wilson and Young)