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2015 Budget Change Summary <br /> Department Commission Commission <br /> Request Changes Budget <br /> Social Service Fund <br /> Revenues $14,055,538 $14,055,538 <br /> Expenditures 14,861,711 (243,944) 14,617,767 <br /> County Road & Bridge <br /> Revenues $12,750,120 $12,750,120 <br /> Expenditures 13,897,711 (10,500) 13,887,211 <br /> Weed Control <br /> Expenditures 497,612 (14,000) 483,612 <br /> States Attorney Asset Forfeiture <br /> Expenditures 3,000 41,350 44,350 <br /> Total Revenue Changes(Net) 1,551,916 <br /> Total Expenditure Changes (1,110,776) <br /> Prepared by 8/18/2014 Page 2 <br />