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Detail of Changes <br /> Commission <br /> Revnues <br /> Change in Mill Rates 1,490,566 <br /> Expenditures <br /> Correct Public Health <br /> Remove Computer Equipment (6,500) <br /> Add Travel District 1 3,000 <br /> Reduce Remodeling (250,000) <br /> Remove Dial Up Access (2,000) <br /> Reduce Fair Request (10,000) <br /> Reduce Historical Society (47,478) <br /> Reduce Economic Development (8,200) <br /> Total Commission (321,178) <br /> County Administrator <br /> Reduce Furniture (90,000) <br /> Remove Bathroom Remodel (40,000) <br /> Remove Parking Lot Lighting (23,000) <br /> Reduce Carpeting (60,000) <br /> Total Administrator (213,000) <br /> information Technology <br /> Reduce Consulting-Web Site (65,000) <br /> (65,000) <br /> Tax Director <br /> Change New Employee To July 1 Start (33,180) <br /> Reduce Reassessment Service (25,000) <br /> Total Tax Director (58,180) <br /> States Attorney <br /> Increase Revenue from Asset <br /> Forfeiture Fund 41,350 <br /> Sheriff Operations <br /> Correct Contract Policing Revenue 20,000 <br /> Correct SRD Salary Projections 78,561 <br /> Reduce SRD Training (2,740) <br /> Reduce Black Hawk Holster (3,250) <br /> Remove Ray Marine (6,000) <br /> Remove Bow Mount (3,200) <br /> Remove Two New Employees (528,184) <br /> Total Sheriff Operations (464,813) <br /> Jail <br /> Remove two Jail Nurses (40,374) <br /> Remove New Employee(Duplicate) (32,006) <br /> Add Detention Employees 411,943 <br /> 339,563 <br /> Juvenile Detention <br /> Remove Original Budget (730,873) <br /> Include Contracted Services 516,750 <br /> Add Back 1 -Sergeant 85,049 <br /> Add back Attendant Care 45,000 <br /> Total Juvenile Detention (84,074) <br /> Coroner Office <br /> Remove Video Conferencing (17,000) <br /> Total General Fund Expenditures (883,682) <br /> Total General Fund Revenues 1,551,916 <br /> Prepared by 8/18/2014 Page 1 <br />