1. Budget hearing
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1. Budget hearing
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9/12/2007 8:54:22 AM
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<br />Detail of Changes <br /> <br />Human Services <br />Revenues <br />Move .5 mills to General Fund <br />Reduction related to Temp. Position <br />Reduction related to 4 New Employ' <br /> <br />Expenditures <br />Rental Expense <br />Employee Request #5 <br />Employee Request #6 <br />Employee Request #7 <br />Employee Request #8 <br />Employee Request #4 <br />Reduce Sponsorship <br />Remove Dictation Software <br />Remove Scheduling Software <br />Reduce Software <br />Reduce Computer Payments <br />Remove Truancy <br />Remove Vicarious Trauma <br />Remove Parent Aide Trave; <br />Reduce Staff Development <br /> <br />Road Dept. <br />Revenues - Reimbursment <br /> <br />Expenses <br />Reduce Lighting Project <br />Reduce 4 Pickups to 2 <br /> <br />Road Net Change <br /> <br />Commissary Fund <br />Expenditures <br />Move Work Release Position <br /> <br />Emergency Fund <br />Revenues <br />Move .5 Mills to General Fund <br /> <br />Revenue Changes <br />Ex enditure Chan es <br /> <br />(209,000) <br />(6,800) <br />(33,000) <br />(248,800) <br /> <br />(12,500) <br />(69,984) <br />(52,814) <br />(52,814) <br />(63,819) <br />(27,252) <br />(20,000) <br />(13,200) <br />(5,000) <br />(8,400) <br />(18,900) <br />(10,000) <br />(10,000) <br />(4,750) <br />(13,150) <br />(382,583) <br /> <br />(10,000) <br />(62,500) <br />(72,500) <br />(72,500) <br /> <br />51,274 <br /> <br />(209,000) <br /> <br />
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