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2002 Budget Adjustments <br /> <br />Computer Upgr~d~s~ <br />/01-1 O01-411-7401 Commission 2,072 <br /> 101-1501-411-7401 Coordinator/Persom~el 1,349 <br />101-1502-411-7401 Buildings & Grounds ___ 1,617 <br />I01-1801-412.7401 Information Services 2,745 <br />101-2101-413.7401 Auditor 15.238 <br />101-2201-414.7401 Treasurer 16,077 <br />101-2401-416-7401 Tax Director 2,72_0~ <br />~01-3101-419.7401 State's Attorney 15,792 <br />101 -3104-419.7401 Victim Witness 3,234 <br />101-3106-419.7401 Child Support 14,778 <br />101-3501-421.7401 Sheriff-Support 6,833 <br />101-3502-421.7401 Sheriff-Operations 29,270 <br />101-3503.421.740~1 .... Sheriff-Emergency Management 926 <br />101-3510-422.7401 Sheriff-Jail 3,809 <br />101-3511-422.7401 ~heriff-Detention 1,617 <br />101-4501-464.7401 Extension Service 5,671 <br />201-5010-444.7401 Human Service 78,821 <br />211-4001-431.7401 Road&Bridge 13,188 <br />215 -5070-444.7401 Veteran' s Service Officc 814 <br />231-4003-462.7401 -~eed Control 2,169 <br />232-4004-442.7401 Vector Control 2,169 <br />239-2301-411.7401 Document Preservation 898 <br /> 221,807 <br />Street Lighting Improvement <br />401-2105-481.7301 I Future Building Fund I 26,01~}-' <br />Extension Service <br />101-4501-464.58-01 I Travel & Per Diem I 7,800 <br />AS400 Upgrade <br />Revenues: <br />101-1001-300.00-00 Other financing sources 325,000 <br />Expeudimres: <br />101-1801-412.74-01 Computer equipment 325,000 <br /> <br /> <br />