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<br /> 2007 Budget Change Summary
<br />General Fund
<br /> Department Health and Commission Commission
<br />Expend itu res Request Dental Update Changes Budget
<br />Health & Dental All Dept
<br />County Commission $ 2,136,062 $ 423 $ (157,260) $ 1,979,225 See Detail
<br />County Coordinator 1,847,803 736 (11,000) 1,837,539 See Detail
<br />Information Technology 956,490 767 957,257
<br />County Auditor 788,231 1,039 789,270
<br />Cemetary 7,127 7,127
<br />Elections 30,610 30,610
<br />County Treasurer 310,821 463 311,284
<br />County Recorder 493,509 1 ,446 494,955
<br />,Director of Equalization 164,276 208 164,484
<br />States Attorney 1,804,258 3,394 (68,155) 1,739,497 See Detail
<br />Victim Witness 112,557 232 112,789
<br />Coroner 85,000 85,000
<br />Regional Child Support 1,405,986 2,903 1,408,889
<br />Sheriff Support 739,349 1,622 (8,000) 732,971 See Detail
<br />Sheriff Operations 2,728,277 4,045 (40,000) 2,692,322 See Detail
<br />Emergency Services Unit 52,800 52,800
<br />County Jail 6,141,896 10,339 (444,857) 5,707,378 See Detail
<br />Detention Center 547,916 910 (20,000) 528,826 See Detail
<br />Emergency Management 151,208 448 151,656
<br />Planning 69,618 80 69,698
<br />Extension 345,791 239 346,030
<br />Parenting Resource Center 85,637 85,637
<br />Veterans Service 201,035 256 201,291
<br />Total General Fund Expenditure $ 21,206,257 $ 29,550 $ (749,272) $ 20,486,535
<br />Social Service Fund
<br />Revenues $ 9,624,994 $ (191,931) $ 9,433,063
<br />Expenditures 10,228,569 15,699 (128,188) 10,116,080 See Detail
<br />County Road & Bridge
<br />Revenues $ 9,027,191 $ 9,027,191
<br />Expenditures 9,977,394 4,164 9,977,394
<br />Vector Control
<br />Revenues $ 764,809 $ 60,000 $ 824,809
<br />Expenditures 738,399 160 56,200 794,599 See Detail
<br />Weed
<br />Expenditures $ 404,830 $ 168 $ 404,830
<br />Emergency Fund
<br />Revenues $ 10,000 $ 191,931 $ 201,931
<br />Total Revenue Changes (Net) 60,000
<br />Total Expenditure Changes 49,741 (821,260)
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