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<br />Detail of Changes <br /> <br />Human Services <br />Revenues <br />Social Service Offered changes <br />Reduction in new positions <br />County Commission Changes <br />Reduction in new positions <br /> <br />Expenditures <br />Social Service Offered changes <br />Reduce Chairs <br />Reduce Travel (5030) <br />Reduce Travel (5050) <br />Reduce Travel (5055) <br />Remove Clerical position (5030) <br />Remove Clerical Position (5040) <br />Remove Eligibility Worker (5040) <br />Move Socual Worker from <br />5050 to 5055 <br />Move Socual Worker from <br />5050 to 5055 and make III <br />Remove Social Worker (5055) <br />Change Social Worker from II to III <br />Commission Changes <br />Remove Eligibility Worker (5040) <br />Remove Social Worker (5055) <br /> <br />Road Dept. <br />Expenses <br />Remove Softree Design <br />Add GPS <br />Reduce Right of Ways <br /> <br />Road Net Change <br /> <br />County Park Fund <br />Revenues <br />Reduce ,15 Mills <br /> <br />Revenue Changes <br />Ex enditure Chan es <br /> <br />(27,034) <br /> <br />(18,024) <br />(45,058) <br /> <br />(8,450) <br />(2,200) <br />(2,000) <br />(2,600) <br />(43,822) <br />(43,822) <br />(54,705) <br /> <br />(68,221) <br /> <br />72,096 <br />(68,206) <br />3,890 <br /> <br />(54,705) <br />(72,096) <br />(344,841 ) <br /> <br />(4,000) <br />7,500 <br />(3,500) <br /> <br />(8,317) <br /> <br /> <br />Prepared by 9/5/2008 <br /> <br />Page 2 <br />