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.1010.1010-8500 - EXP - Hospital Medical $15,000.00
             A.1410.1410-8500 - EXP - Hospital Medical 15,000.00
             A.1450.1450-8500 - EXP - Hospital Medical 18,000.00
             A.3110.3110-8500 - EXP - Hospital Medical 18,000.00
             A.3110.3113-8000 - EXP - State Retirement 5,000.00
             A.3110.3113-8500 - EXP - Hospital Medical 18,000.00
             A.3110.3150-8500 - EXP - Hospital Medical 60,000.00
             A.6010.6011-8000 - EXP - State Retirement 1,063.00
             A.6010.6011-8500 - EXP - Hospital Medical 50,000.00 $200,063.00
To:        A.1000.1720-1700 - EXP - Vacation Buyback $ 500.00
             A.1000.1720-8500.8500 - EXP - Retiree Hospital Medical 30,000.00
             A.1010.1010-8000 - EXP - State Retirement 2,100.00
             A.1165.1165-8100 - EXP - Social Security 50.00
             A.1165.1165-8500 - EXP - Hospital Medical 3,000.00
             A.1170.1170-8000 - EXP - State Retirement 
             A.4310.4310-8000 - EXP - State Retirement 1,900.00
             A.4310.4310-8100 - EXP - Social Security 300.00
             A.6010.6010-8000 - EXP - State Retirement 1,600.00
             A.6010.6010-8100 - EXP - Social Security 1,100.00
             A.6010.6010-8500 - EXP - Hospital Medical 500.00
             A.6010.6018-8000 - EXP - State Retirement 3,900.00
             A.6510.6510-8000 - EXP - State Retirement 350.00
             A.6510.6510-8100 - EXP - Social Security 350.00
             A.6610.6610-8000 - EXP - State Retirement 250.00
             A.7510.7510-8000 - EXP - State Retirement 50.00
             A.7510.7510-8100 - EXP - Social Security 25.00 $200,063.00

Information Services
From:  A.1680.1680-2000 – EXP – Equipment – Fixed Asset
To:       A.1680.1680-4010 – EXP – Equipment – Non-Asset Sum: $3,327.00

Sheriff
From:  A.3110.3110-1000 - EXP - Payroll $1,500.00 A.3110.3110-4020 - EXP - Travel 251.00
             A.3110.3110-4560 - EXP - Printing 324.00
             A.3110.3110-4570 - EXP - Subscriptions 63.00

To:        A.3110.3110-1100 - EXP - Overtime $1,388.00
             A.3110.3110-4090 – EXP - Professional Services $750.00
From:   A.3110.3112-4100 - EXP – Advertising $ 105.00
             A.3110.3112-4200 - EXP – Miscellaneous 60.00
             A.3110.3113-1000 - EXP – Payroll 3,500.00
             A.3110.3113.1100 - EXP - Overtime 436.00
             A.3110.3113-4120 - EXP – Memberships 50.00
             A.3110.3113-4210 - EXP - Trainings and Conferences 352.00
             A.3110.3113-4560 - EXP – Printing 100.00
             A.3110.3113-4570 - EXP – Subscriptions 75.00
To:        A.3110.3113-1110 - EXP – Supplemental $4,678.00

Solid Waste (Personnel)
From:   CL.8160.8160-8500 - EXP - Hospital Medical $22,600.00
To:        CL.1000.1720-1500 - EXP - Benefit Time Cash Out $1,500.00
             CL.1000.1720-8500.8500 - EXP - Retiree Hospital Medical 8,000.00
             CL.8160.8161-8000 - EXP - State Retirement 700.00
             CL.8160.8162-8000 - EXP - State Retirement 9,400.00
             CL.8160.8162-8500 - EXP - Hospital Medical 3,000.00 $22,600.00 

Road Fund (Personnel)
From:    D.5010.5010-8500 - EXP - Hospital Medical $13,500.00
To:        D.5010.5010-8000 - EXP - State Retirement $7,500.00
             D.5010.5010-8100 - EXP - Social Security 1,000.00
             D.5010.5110-8000 - EXP - State Retirement 5,000.00 $13,500.00

and, be it further

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

Public Defender

Revenue
Increase    A.1170.1170-3026 – REV – State Aid – Public Defender $30,700.00

Appropriation
Increase    A.1170.1170-4090 – EXP – Professional Services $30,700.00

Revenue
Increase    A.3110.3110-1589 - REV- Other Public Safety $2,700.00 Departmental Income

Appropriation
Increase    A.3110.3110-1100 – EXP - Overtime $2,700.00

Community Services

Revenue
Increase    A.4310.4230-4488 - REV- Federal Aid - Alcohol Programs $ 5,236.00
Increase    A.4310.4320-3489 - REV- State Aid - Other Health 21,037.00

Appropriation
Increase    A.4310.4230-4130 - EXP- Contractual $ 5,236.00
Increase    A.4310.4320-4130 - EXP- Contractual 21,037.00

and, be it further

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, Personnel Director, Superintendent of Highways and Facilities, Sheriff, Community Services Director, Public Defender, Information Services Director, Solid Waste Director, 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)

Resolutions