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<br />2008 Budget Change Summary
<br />General Fund
<br /> Department Commission
<br /> Request Change Budget
<br />Revenues
<br />County Commission 16,675,909 418,000 17,093,909
<br />Information Technology 47,320 47,320
<br />County Auditor 22,600 22,600
<br />Cemetary 1,000 1,000
<br />Elections
<br />County Treasurer 388,900 388,900
<br />County Recorder 559,750 559,750
<br />Director of Equalization 10,000 10,000
<br />States Attorney 19,200 19,200
<br />Victim Witness 37,403 37,403
<br />Regional Child Support
<br />Sheriff Support 597,182 (42,143) 555,039
<br />County Jail 1,174,250 1,174,250
<br />Detention Center 97,200 97,200
<br />Emergency Management 90,456 90,456
<br />Planning 500 500
<br />Extension 35,550 35,550
<br />Parenting Resource Center 70,490 70,490
<br />Total General Fund Revenue 19,827,710 375,857 20,203,567
<br /> Department Commission Commission
<br />Expenditures Request Changes Budget
<br />Health & Dental All Dept
<br />County Commission $ 2,160,564 $ (119,000) $ 2,041,564
<br />County Administrator 2,015,660 (52,000) 1,963,660
<br />Information Technology 979,360 (10,000) 969,360
<br />County Auditor 651,139 651 ,139
<br />Cemetary 7,164 7,164
<br />Elections 466,484 (30,000) 436,484
<br />County Treasurer 318,138 318,138
<br />County Recorder 507,686 507,686
<br />Director of Equalization 169,365 169,365
<br />States Attorney 1,864,522 (33,061 ) 1,831,461
<br />Victim Witness 115,023 115,023
<br />Coroner 95,000 95,000
<br />Regional Child Support
<br />Sheriff Support 884,502 (45,000) 839,502
<br />Sheriff Operations 3,209,508 (190,626) 3,018,882
<br />Emergency Services Unit 85,524 (34,500) 51,024
<br />County Jail 6,332,980 (158,322) 6,174,658
<br />Detention Center 527,957 (2,424 ) 525,533
<br />Emergency Management 188,761 188,761
<br />Planning 76,599 76,599
<br />Extension 381,636 (13,350) 368,286
<br />Parenting Resource Center 98,838 98,838
<br />Veterans Service 317,366 (96,010) 221 ,356
<br />Total General Fund Expenditure $ 21 ,453,776 $ (784,293) $ 20,669,483
<br />Social Service Fund
<br />Revenues $10,467,936 $ (248,800) $10,219,136
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