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<br />Board of County Commissioners <br />December 9,2005 <br />Page 3 <br /> <br />Vector Control Fund (Revenues) $13,000 <br />(Expenditures) $45,000 <br />The Vector Control Department did more spraying for cities this year, <br />increasing both revenues and expenditures for chemicals and equipment. In <br />addition, there was a budget error in computations of matching payroll <br />benefits that caused some problems. The fund has sufficient cash to cover <br />the budget. <br /> <br />Jail Commissary Fund (Expenditures) $30,171 <br />The Jail Commissary Fund transfers funds to the General Fund to pay for the <br />commissary clerk in the jail. When budgeting for 2005 we included the <br />revenue for the transfer in the General Fund but did not include the transfer <br />out in the Jail Commissary Fund budget. <br /> <br />Greyhawks - Debt Service <br /> <br />(Revenues) <br />(Expenditures) <br /> <br />$30,000 <br />$8,000 <br /> <br />This was a new fund set up this year for the Greyhawks paving project. The <br />revenues are for special assessments payments collected and the expenditures <br />are for the first interest payment on the bonds. <br /> <br />Sincerely, <br /> <br />~M' h-< ~l -j; ~ 1 ./q~ <br />?~~~tc:lr <br /> <br />County Auditor <br /> <br />--- <br /> <br />SUGGESTED MOTION: <br />Move to authorize the adjustments to the 2005 budget as outlined above. <br />