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<br />Detail of Changes <br />Commission <br />Reduce Fair Donation (4,400) <br />Reduce Histocial Society (43,600) <br />Reduce Humane Society (1,000) <br />Reduce WRD Insurance (70,000) <br /> (119,000) <br />Coordinator <br />Move Sallyport Flooring (12,000) <br />Air Handler - Annex (40,000) <br /> (52,000) <br />Information Technology <br />Reduce Contracted Services (10,000) <br />Auditor <br />Election Trailer (5,000) <br />Election Board Workers (25,000) <br /> (30,000) <br />States Attorney <br />Remove Intake File Clerk (41,661) <br />Postage 8,600 <br /> (33,061 ) <br />Sheriff Support <br />Reduce School Resource Position (45,000) <br /> (45,000) <br />Sheriff Operations <br />Remove Patrol Lieutenant Request (102,536) <br />Remove X-Ray Screening (63,090) <br />Remove 4WD Pickup (25,000) <br /> (190,626) <br />Emergency Service Unit <br />All Terrain Vehicle (7,500) <br />1 Ton Pickup (27,000) <br /> (34,500) <br />Jail <br />Court Transport Position Request (52,524 ) <br />Court Transport Position Request (52,524 ) <br />Remove Commissary Clerk Change (2,000) <br />Move Work Release Position (51,274) <br /> (158,322) <br />Detention <br />Remove promotion request (2,424 ) <br />Extension <br />Remove Copier (13,350) <br />Veterans Service <br />Office Space Lease (45,633) <br />New Employee Request (50,377) <br /> (96,010) <br />Total General Fund (784,293) <br />Human Services <br />Revenues <br />Move .5 mills to General Fund (209,000) <br />Reduction related to Temp. Position (6,800) <br />Reduction related to 4 New EmploYI (33,000) <br /> (248,800) <br />Expenditures <br />Rental Expense (12,500) <br />Employee Request #5 (69,984 ) <br />