Intro. No. 288-19 RESOLUTION NO. Page
1 of 1 pages
AMENDMENT OF 2020 COUNTY TENTATIVE BUDGET
Offered by: Ways &
Means Committee
RESOLVED:
1. That the 2020 County Tentative Budget
dated October 16, 2019, is amended as follows:
Appropriations:
Account#
|
Account Description
|
Amendment
|
Change
|
A1165.101
|
District Attorney – Personnel
|
Change from $547,013 to $632,013
|
$85,000
|
A1452.404
|
Elections – Poll Books Grant – Maint.
|
Change from $0 to $8,125
|
$8,125
|
A1990.431
|
Contingency
|
Change from $150,000 to $65,000
|
($85,000)
|
A3020.404
|
Public Safety Comm – Tower Maint.
|
Change from $61,768 to $49,800
|
($11,968)
|
A3150.103
|
Jail – Personnel – Overtime
|
Change from $1,200,000 to $1,075,000
|
($125,000)
|
Total Appropriations
Adjustments:
|
($128,843)
|
Revenue:
Account#
|
Account Description
|
Amendment
|
Change
|
A1340.1110.00
|
Sales and Use Tax
|
Change from $20,750,000 to $21,120,000
|
$370,000
|
A3140.3310.07
|
State Aid – Probation Ignition Interlock
|
Change from $3,693 to $3,290
|
($403)
|
A3150.2260.00
|
Court & DSS Security
|
Change from $660,000 to $710,000
|
$50,000
|
A3150.2264.06CT
|
Housing Other Counties
|
Change from $75,000 to $0
|
($75,000)
|
A4025.2378.00
|
Water Service Fees - ACCEL
|
Change from $15,000 to $23,000
|
$8,000
|
Total Revenues
Adjustments:
|
$352,597
|
Change to Tentative Budget:
$481,440 Decrease to Tentative Levy
The resolution was supported unanimously and approved. Lawmakers also approved Edna Kayes as the new Commissioner of Social Services, effective December 1st.
