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9/26/2003 <br /> <br />Page # <br /> <br />351 <br /> <br />451 <br /> <br />451 <br /> <br />451 <br /> <br />471 <br /> <br />Department <br />Extension <br />Service <br /> <br />Extension <br />Service <br /> <br />County <br />Highway <br /> <br />County <br />Highway <br /> <br />County <br />Highway <br /> <br />Veteran's <br />Service <br /> <br />471 Veteran's <br /> Service <br /> <br />472 Veteran's <br /> Service <br /> <br />515 Noxious <br /> Weed Control <br /> <br />515 Noxious <br /> Weed Control <br /> <br />523 Vector <br /> Control <br /> <br />522 Vector <br /> Control <br /> <br />WeedNector <br /> <br />Budget Discussion Items <br /> <br /> Description <br />101-4501-335.55-39 Postage Reimbursement <br />Extension Service learned they are losing their penalty mail privilege and will be using <br />the county's pre sort mail. NDSU will reimburse extension $11,000 for postage. <br /> <br />101-4501-464.61-02 Postage <br />Extension Service learned they are losing their penalty mail privilege and will be using <br />the counW's pre sort mail. NDSU will reimburse extension $11,000 for postage. <br /> <br />211-4001-433.72-01 Remodeling <br />Landscaping on grounds of highway department and storage yard <br />Painting of main shop and bay <br />9/19/03 Reduction as approved by Commission <br /> <br />211-4001-431.74-02 Office Equipment <br />Replace conference room and office chairs <br /> <br />211-4001-433.74-15 Heavy Equipment <br />Vadous <br /> <br />215-5070-444.58-01 Travel costs and per diem <br />Eliminate travel & per diem to National Conference. Training is available <br />locally by people familiar with the county VSO office. National training <br />has not been effective. <br />215-5070-444.57-02 Agency Dues <br />There is only one County VSO. Eliminate 2 dues. <br /> <br />215-5070-444.74-02 Office Equipment <br />Replace only the desk top as offered by adjuster. <br />9119103 Reduction as approved by Commission <br />231-4003-462.74-15 Equipment <br />1 Ton Truck <br /> <br />231-4003-462.91-11 New Employee <br />1 Full Time Supervisor <br /> <br />232-4004-442.91-11 New Employees <br />I Full Time Supervisor <br /> <br />232-4004-442.74-04 Field Equipment-Spraying <br />SUV for director <br />9119103 Removed as per commission <br />2 used vans or SUV <br />6 used pick-ups <br />3 ulv sprayers (replacements} <br /> <br />New Building for Weed and Vector Control <br /> <br /> Commission <br />2003 Projections 2004 Budget Discussion <br /> Items <br />Amount Amount Amount Status <br /> <br />TOTALS ($75,995) <br /> <br />($11,000) <br /> <br />$11,000 <br /> <br />($111,705) <br />($187,700) <br /> <br />$40,500 <br /> <br />($2,000) Approved <br /> <br />$12,500 <br /> <br />$372,025 <br /> <br />$5,000 <br /> <br />($1,000) Approved <br /> <br />$90 <br /> <br />$2,800 <br />($1,500) Approved <br /> <br />$34,000 <br /> <br />$51,906 <br /> <br />$52,106 <br /> <br />$24,000 <br />($24,000) Approved <br />$20,000 <br />$54,000 <br />$21,000 <br /> <br />$900,000 <br /> <br />J:~AUDITOR~BUDGE%Budget 2004\Discussion items.xls <br /> <br /> <br />