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<br />Detail of Changes <br />Commission <br />Reduce Commission Districts (5,000) <br />Reduce Histocial Society (15,000) <br />Reduce Ambulance (15,000) <br />Reduce Red River Valley Fair (20,000) <br /> (55,000) <br />Administrator <br />Reduce Section 125 Admin (2,500) <br />Reduce Telephone (500) <br />Reduce Human Resource Training (2,500) <br />Reduce Gas & Oil (2,000) <br />Reduce Lawn Care (1,000) <br />Reduce Snow Removal (3,000) <br />Reduce Water, Sewer & Garbage (2,000) <br />Reduce General Maintenance (5,000) <br />Reduce Operational Supplies (5,000) <br />Remove Cast Iron Piping (12,000) <br />Reduce Electricity (10,000) <br /> (45,500) <br />Information Technology <br />Remove Consulting (8,000) <br />Recorder <br />Reduce Overtime (10,000) <br />Reduce Seminar Registration (500) <br /> (10,500) <br />Sheriff Support <br />Remove Conference Chairs (3,000) <br /> (3,000) <br />Sheriff Operations <br />Remove Unmarked Squad Car (22,000) <br /> (22,000) <br />Jail <br />Reduce WeUness Testing (1,600) <br /> (1,600) <br />Planner <br />Reduce Travel (1,000) <br />Extension <br />Reduce Tables to 3 (1,581) <br />Veterans Service <br />Office Equipment - New Employee (2,000) <br />New Employee Request (51,045) <br />Total Veterans Service (53,045) <br />Total General Fund Expenditures (201,226) <br /> <br />Prepared by 9/5/2008 <br /> <br />Page 1 <br />