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<br /> 2009 Budget Change Summary
<br /> Department Commission
<br /> Request Dental Update Change Budget
<br />General Fund:
<br />Revenues
<br />County Commission 17,713,247 17,713,247
<br />Information Technology 25,599 25,599
<br />County Auditor 22,600 22,600
<br />Cemetary 1,000 1,000
<br />Elections 250 250
<br />County Treasurer 213,900 213,900
<br />County Recorder 577,900 577,900
<br />Director of Equalization 2,100 2,100
<br />States Attorney 94,200 94,200
<br />Victim Witness 36,903 36,903
<br />Sheriff Support 598,223 598,223
<br />County Jail 1,188,875 1,188,875
<br />Detention Center 39,400 39,400
<br />Emergency Management 95,000 95,000
<br />Planning 500 500
<br />Extension 35,962 35,962
<br />Parenting Resource Center 86,400 86,400
<br />Total General Fund Revenue 20,732,059 20,732,059
<br /> Department Commission Commission
<br />Expenditures Request Dental Update Changes Budget
<br />Health & Dental All Dept
<br />County Commission $ 2,147,680 $ (210) $ (55,000) $ 2,092,470
<br />County Administrator 2,037,043 (300) (45,500) 1,991,243
<br />Information Technology 966,100 (360) (8,000) 957,740
<br />County Auditor 662,776 (435) 662,341
<br />Cemetary 7,192 7,192
<br />Elections 183,299 183,299
<br />County Treasurer 352,812 (240) 352,572
<br />County Recorder 537,343 (540) (10,500) 526,303
<br />Director of Equalization 232,235 (120) 232,115
<br />States Attorney 1,951,631 (1,260) 1,950,371
<br />Victim Witness 121,049 ( 120) 120,929
<br />Coroner 95,000 95,000
<br />Sheriff Support 863,626 (480) (3,000) 860,146
<br />Sheriff Operations 3,186,810 (1,080) (22,000) 3,163,730
<br />Emergency Services Unit 18,275 18,275
<br />County Jail 6,519,902 (4,200) (1,600) 6,514,102
<br />Detention Center 591 ,337 (360) 590,977
<br />Emergency Management 178,466 ( 120) 178,346
<br />Planning 75,003 (1,000) 74,003
<br />Extension 401,096 (180) (1,581 ) 399,335
<br />Parenting Resource Center 109,185 109,185
<br />Veterans Service 292,268 (120) (53,045) 239,103
<br />Total General Fund Expenditure $21,530,128 $ (10,125) $ (201,226) $21,318,777
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<br />Prepared by 9/5/2008
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