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.1165.1165-4150.1000 – EXP – Utilities-Electric              $1,000.00

            A.1165.1165-4090 – EXP – Professional Services                $2,000.00

To:      A.1165.1165-4130 – EXP – Contractual                                                        $3,000.00

 

Treasurer

From:  A.1325.1325-4090 – EXP – Professional Services

To:      A.1325.1325-4130 – EXP – Contractual

Sum:    $7,990.00

 

Public Health

From:  A.4010.4010-1000 – EXP – Payroll

To:      A.4010.4010-4100 – EXP – Advertising

Sum:    $2,000.00

 

From:  A.4010.4010-4010 – EXP – Equipment – Non-Asset

To:      A.4010.4010-2000 – EXP – Equipment – Fixed Asset

Sum:    $1,434.00

 

Weights and Measures

From:  A.6610.6610-4210 – EXP – Training and Conferences

To:      A.6610.6610-4010 – EXP – Non-Asset Equipment

Sum:    $500.00

(scale purchase to replace broken unit)

 

Highway

From:  D.5010.5110-4620 – EXP – Road Maintenance

To:      D.5010.3310-4130 – EXP – Contractual

Sum:    $3,600.00

 

From:  DM.9550.9550-5000 – EXP – Transfer to Reserve

To:      DM-0882.0883 – Road Machinery Fuel System Reserve

Sum:    $1,500.00

 

and, be it further

RESOLVED, That the 2020 Adopted Budget be and hereby is amended as follows:

 

Treasurer

Revenue

Increase A.1000.5630-3594 – REV – State Aid – Bus and Other                 $107,495.00

                                                            Mass Transportation Projects

 

Appropriation

Increase A.1000.5630-4130 - EXP- Contractual                                                       $107,495.00

 

Sheriff

Increase

Revenue A.3110.3110-1589 - REV- Other Public Safety                             $15,750.00

                                                Departmental Income

 

Appropriation

Increase A.3110.3110-1100 – EXP – Overtime                                                         $15,750.00

 

Revenue

Increase A.3110.3110-2665 – REV – Sale of Equipment                              $  1,458.00

 

Appropriation

Increase A.3110.3110-4010 – EXP – Equipment - Non-Asset                                  $      960.00

Increase A.3110.3110-4530 – EXP – Supplies                                                          $      498.00

(M-4 Rifle Optics purchase)

 

Revenue

Increase A.3110.3110-2680 - REV- Insurance Recoveries                           $   1,845.00

 

Appropriation

Increase A.3110.3110-4540 - EXP- Vehicle Maintenance                                        $    1,845.00

 

and, be it further

 

RESOLVED, That certified copies of this Resolution be forwarded to the County Treasurer, District Attorney, Sheriff, Public Health Director, Weights and Measures, Highways and Facilities, Budget Director/County Auditor and Administrative Officer/Clerk of the Board.

 

 

 

 

 

Seconded by Supervisor BORN and adopted by the following vote:

TOTAL:  Ayes: 18   Nays: 0   Absent: 2 (Supervisors Lauria and Wilson)