Resolution No. 515

 

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:

 

Public Defender

From:   A.1000.1990-4907 - EXP – Contingent Fund Expense

To:       A.1170.1170-4090 – EXP - Professional Services

Sum:    $40,000.00

 

From:   A.1170.1170-2000 - EXP-Equipment-Fixed Asset

To:       A.1170.1170-4010 - EXP-Equipment-Non-Asset

Sum:    $3,197.00

 

From:   A.1170.1170-4130 – EXP - Contractual                                                          $25,000.00

From:   A.1170.1170-4160 – EXP - Rent                                                                         4,800.00

To:       A.1170.1170-1000 – EXP - Payroll                                                    $16,688.00

To:       A.1170.1170-8000 – EXP - State Retirement                                        5,850.00

To:       A.1170.1170-8100 – EXP - Social Security                                           4,912.00

To:       A.1170.1170-8500 – EXP - Hospital Medical                                       1,200.00

To:       A.1170.1170-8600 – EXP - Dental                                                        1,150.00

     

Coroner

From:   A.1000.1990-4907 – EXP – Contingent Fund Expense                     $8,000.00

To:       A.1185.1185-4090 – EXP – Professional Services                                            $6,000.00

            A.1185.1185-4130 – EXP – Contractual                                                              2,000.00

 

Facilities

From:   A.1620.1626-4150-1000 – EXP – Utilities – Electric (Probation Building)

To:       A.1620.1627-4150.1000 – EXP – Utilities – Electric (Meco Pump House)

Sum:    $800.00

 

Sheriff

From:   A.3110.3113-4130 – EXP – Contractual (Communications)             $2,000.00

            A.3110.3110-4130 – EXP – Contractual (Sheriff’s Dept)                   3,400.00

To:       A.3110.3110-4510 – EXP – Uniforms (Sheriff’s Dept)                                   $ 5,400.00

 

Corrections

From:   A.3110.3150-4931 – EXP – Inmate Supplies

To:       A.3110.3150-4510 – EXP – Uniforms

Sum:    $600.00

 

From:   A.3110.3150-1000 – EXP – Payroll                                                   $25,000.00

            A.3110.3150-1110 – EXP – Supplemental                                           15,000.00

To:       A.3110.3150-1100 – EXP – Overtime                                                                $40,000.00

 

Emergency Management

From:   A.3640.3410-4210 – EXP – Trainings and Conferences

To:       A.3640.3640-4210 – EXP – Trainings and Conferences

Sum:    $200.00

 

Solid Waste

From:   CL.8160.8163-1100 – EXP – Overtime

To:       CL.8160.8161-1100 – EXP – Overtime

Sum:    $1,000.00

 

From:   CL.8160.8163-1100 – EXP – Overtime

To:       CL.8160.8162-1100 – EXP – Overtime

Sum:    $7,000.00

Highway

From:   D.5010.5110-4620 – EXP – Road Maintenance                                $ 4,000.00

            D.5010.5120-4030 – EXP – Repairs                                                  15,000.00

To:       D.5010.5142-4670 – EXP – Chemical & Abrasives                                          $19,000.00

From:   D.5010.5110-1100.1102 – EXP – Overtime – Highway Crews        $9,000.00

            D.5010.5110-1110.1104 – EXP – Supplemental – Mowing                1,948.00

To:       D.5010.5142-1100.1102 – EXP – Overtime – Highway Crews                        $10,948.00

and, be it further

RESOLVED, That the 2019 Adopted Budget be and hereby is amended as follows:

Treasurer

Decrease A.1000.0599-0599 – REV – Appropriated Fund Balance                          $151,000.00

Revenue

Decrease A.1000.2701-2701 – REV – Refunds of Prior Year                                       30,000.00

Increase  A.1325.1325-2401 – REV – Interest and Earnings                      $146,000.00

 

Appropriation

Decrease A.1325.1325-4090 – Professional Services                                    35,000.00

Public Defender

Revenue

Increase A.1170.1170-3026 - REV-State Aid-Public Defender                    $19,505.00

Appropriation

Decrease A.1170.1170-1000 - EXP – Payroll                                                $29,889.00

Decrease A.1170.1170-1100 - EXP – Overtime                                              20,000.00

Increase  A.1170.1170-4010 - EXP-Equipment-Non-Asset                                         $     200.00

Increase  A.1170.1170-4020 - EXP-Travel                                                                       1,000.00

Increase  A.1170.1170-4090 - EXP-Professional Services                                             15,500.00

Increase  A.1170.1170-4130 - EXP-Contractual                                                            52,000.00

Decrease A.1170.1170-4530 - EXP-Supplies                                                   1,350.00

Decrease A.1170.1170-8000 - EXP-State Retirement                                         729.00

Increase  A.1170.1170-8100 - EXP-Social Security                                                        2,773.00

Sheriff

Revenue

Increase A.3110.3150-2260 – REV – Public Safety Services                        $40,000.00

                                                - Other Governments

Appropriation

Increase A.3110.3150-1100 – EXP – Overtime                                                         $12,000.00

Increase A.3110.3150-4530 – EXP – Supplies                                                            28,000.00

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, Corrections, Solid Waste Director, Public Defender, Coroner, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.

Seconded by Supervisor HOWARD and adopted by the following vote:

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