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<br /> 2008 Budget Change Summary
<br /> Department Commission
<br /> Request Change Budget
<br />General Fund:
<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 (16,090) 581,092
<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 19,827,710 401,910 20,229,620
<br /> Department Health and Commission Commission
<br />Expenditures Request Dental Update Changes Budget
<br />Health & Dental All Dept
<br />County Commission $ 2,160,564 $ (1,518) $ (119,000) $ 2,040,046
<br />County Administrator 2,015,660 (2,760) (52,000) 1,960,900
<br />Information Technology 979,360 (2,724) (10,000) 966,636
<br />County Auditor 651,139 (2,814) 648,325
<br />Cemetary 7,164 7,164
<br />Elections 466,484 (30,000) 436,484
<br />County Treasurer 318,138 (1,668) 316,470
<br />County Recorder 507,686 (4,632) 503,054
<br />Director of Equalization 169,365 (672) 168,693
<br />States Attorney 1,864,522 (11,604) (33,061 ) 1,819,857
<br />Victim Witness 115,023 (600) 114,423
<br />Coroner 95,000 95,000
<br />Regional Child Support
<br />Sheriff Support 884,502 (5,508) 878,994
<br />Sheriff Operations 3,209,508 (14,184) (190,626) 3,004,698
<br />Emergency Services Unit 85,524 (34,500) 51,024
<br />County Jail 6,332,980 (40,267) (158,322) 6,134,391
<br />Detention Center 527,957 (1,572) (2,424) 523,961
<br />Emergency Management 188,761 (1,440) 187,321
<br />Planning 76,599 (768) 75,831
<br />Extension 381,636 (900) (13,350) 367,386
<br />Parenting Resource Center 98,838 98,838
<br />Veterans Service 317,366 (996) (96,010) 220,360
<br />Total General Fund Expenditure $ 21 ,453,776 $ (94,627) $ (739,293) $ 20,619,856
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