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Home My WebLink AboutR97-086 supplementary budgetr a s 1 3 Commissione moved adoption of the following Resolution: BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOLUTION NO. 97 - RESOLUTION ADOPTING A SUPPLEMENTARY BUDGET AND APPROPRIATION OF UNANTICIPATED REVENUES FOR FISCAL YEAR 1997, AND AUTHOR- IZING THE TRANSFER OF BUDGETED AND APPROPRIATED MONEYS BETWEEN VARIOUS SPENDING AGENCIES WHEREAS, the County has received certain unanticipated revenues, hereinafter described; and WHEREAS, said revenues were not anticipated at the time of the adoption of the 1997 budget and /or such revenues were not assured at the time of the adoption of the 1997 budget and therefore were not appropriated; and WHEREAS, in view of the needs of the various offices, depart- ments, boards, commissions, and other spending agencies, it is also necessary to transfer certain previously budgeted and appropriated moneys; and WHEREAS, the Board has the authority to expend such unantici- pated or unassured revenues by enacting a supplementary budget and appropriation, and to transfer budgeted and appropriated revenues from one county fund to another county fund, pursuant to C.R.S. 29 -1 -109; and WHEREAS, Eagle County's Finance Director has determined that such budget appropriations are in compliance with the provisions of the Colorado Constitution, Article X, Section 20, also know as "Amendment One: The Taxpayer's Bill of Rights "; and r 3 . WHEREAS, this Resolution, as proposed, has been published in fall one time in a newspaper having general circulation within the territorial limits of the County of Eagle, State of Colorado. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF EAGLE, STATE OF COLORADO: THAT, the Board hereby authorize a supplementary budget and appropriation of unanticipated revenues as described in Exhibit A attached hereto and incorporated herein by this reference. THAT, the Board hereby authorize transfers between spending agencies as set forth in Exhibit B and Exhibit C attached hereto and incorporated herein by this reference. THAT, the Treasurer of the County of Eagle is hereby requested and directed to take all action necessary to effectuate the intent of this Resolution. THAT, the Eagle County Budget Officer is hereby requested and directed to immediately transmit an original or certified copy of this Resolution to the affected spending agencies and the officer or employee of the County of Eagle whose duty it is to draw warrants or orders for the payment of money. THAT, the Eagle County Budget Officer is hereby further requested and directed to file an original or certified copy of this Resolution with the Division of Local Governments in the Department of Local Affairs. THAT, this resolution is necessary for the public health, safety and welfare of the citizens of Eagle County, Colorado. MOVED, READ AND ADOPTED by the Board of County Commissioners of the County of Eagle, State of Colorado, at its regular meeting held the ` day of 1997 COUNTY OF EAGLE, STATE OF 04 gnctr COLORADO, By and Through Its ATTEST: ur ;1 BOARD OF COUNTY COMMISSIONERS y B y : Cl"toth d o f Johnnette Phillips, Chairman County Commissioners oust '� George X. Gates, Commissioner Commissioner seconded adoption of the foregoing resoluti n. The roll having been called, the vote was as follows: Commissioner Phillips Commissioner Johnson Commissioner Gates This Resolution passed by <3 - d vote of the Board of County Commissioners of the County of Eagle, State nf Colorado. mta \r \budgt \bdgamd.97a SUB 96 -34 =0 EXHIBIT APPROPRIATION CHANGE REQUEST -. A97055 REQUEST ACCOUNT NUMBERS d FUND /AGENCY AS OF 06130/97 PAGE.ITEM SOURCE OF FUNDS USE OF FUNDS AMOUNT PURPOSE SUPPLEMENTALS, UNANTICIPATED REVENUE - 6.02 110- 2500 -0670- 0000.1540 110 -2500- 9420 -0000 -2400 $516 UNANTICIPATED EXPENSE SOC SERV FUND/HHS,SSADMIN SOC SERV FUND /HHS,SSADMIN FILE SERVER, BASALT 6.03 110 -2500 - 0670 - 0000.1540 110 -2500- 9440- 0000 -2400 $1,750 UNANTICIPATED EXPENSE SOC SERV FUND/HHS,SSADMIN SOC SERV FUND /HHS,SSADMIN OBSERVATION SOUND SYSTEM 7.01 110- 2510- 0685 - 0000 -1540 110- 2510- 3520- 0000 -2400 $437 UNANTICIPATED EXPENSE SOC SERV FUND /HHS,SS,IV- D SOC SERV FUND /HHS,SS,IV -D LEGAL PROCESS FEES 7.03 110- 2500.0670 - 0000-1540 110- 2510 - 9420 -0000.2400 $2,310 UNANTICIPATED EXPENSE SOC SERV FUNO/HHS,SS,IV -D SOC SERV FUND /HHS,SS,IV -D PCs, CSE WORK AREA 8.01 110- 2510-0685 - 0000.1540 110.2510.3770 -0000 -2400 $166 UNANTICIPATED EXPENSE SOD SERV FUND/HHS,SS,IV -D SOC SERV FUND /HHS,SS,IV -D AVON OFFICE, SITE VISITS 8.02 110 -2510- 0685 - 0000.1540 110 -2510- 3810- 0000.2400 $665 UNANTICIPATED EXPENSE SOC SERV FUNDMHS,SS,IV -D SOC SERV FUND7HHS,SS,07 -D ACSES 6 SPANISH TRAINING 8.03 110- 2554. 0683 - 0000 -1540 110 -2554- 7635 - 0000.2400 $10,000 UNANTICIPATED REVENUE SOC SERV FUND /HHS,SS,LEAP $CC SERV FUNDRHS,SS,LEAP LEAP PROGRAM PAYMENTS 15.01 160.7030 -0591- 0000 -1440 160- 7030- 3590- 0125 -2300 $41,000 UNANTICIPATED EXPENSE AIRPORT FUND /AIRFIELD, TOWER AIRPORT FUND /AIRFIELD, TOWER CONTRACT TOWER SERVICES 16.01 001- 0400- 0550 -0000 -1440 001- 0400 - 1350 -0000 -2200 $1,000 UNANTICIPATED GRANT REVENUE GENERAL FUND /SHERIFF, OPERATIONS GENERAL FUND /SHERIFF, OPERATIONS EMPLOYMENT PHYSICALS 16.02 001- 0400 -0550 - 0000.1440 001 -0400- 3500 -0000 -2200 $1,000 UNANTICIPATED GRANT REVENUE GENERAL FUNDISHERIFF. OPERATIONS GENERAL FUND /SHERIFF, OPERATIONS EMPLOYMENT SCREENING 16.03 001 -0400-0550 -0000- 1440 001 -0400- 7220 - 0000 -2200 $12,000 UNANTICIPATED GRANT REVENUE GENERAL FUND /SHERIFF, OPERATIONS GENERAL FUND /SHERIFF, OPERATIONS SEARCH d RESCUE GRANT 16.04 001 -0400 -0550 -0000 - 1440 001 -0401- 2290 - 0000 -2200 $15,000 UNANTICIPATED GRANT REVENUE GENERAL FUND /SHERIFF, OPERATIONS GENERAL FUND /SHERIFF, GRANT FROGS SUPPLIES 16.05 001 -0400 - 0550.0000.1440 001 -0401- 1130- 0000.2200 $23,218 UNANTICIPATED GRANT REVENUE GENERAL FUND /SHERIFF, OPERATIONS GENERAL FUND /SHERIFF, GRANT FROGS PART TIME WAGES 16.05 001- 0400 -0550 -0000 -1440 001- 0401- 1440 -0000 -2200 $1,440 UNANTICIPATED GRANT REVENUE GENERAL FUND /SHERIFF, OPERATIONS GENERAL FUND /SHERIFF, GRANT FROGS FICA 16.05 001- 0400- 0550 - 0000.1440 001- 0401. 1450 -0000 -2200 $337 UNANTICIPATED GRANT REVENUE GENERAL FUND /SHERIFF, OPERATIONS GENERAL FUND /SHERIFF, GRANT FROGS MEDICARE EXHIBIT APPROPRIATION CHANGE REQUEST .. A97055 REQUEST ACCOUNT NUMBERS 6 FUND /AGENCY AS OF 06/30/97 PAGE.ITEM SOURCE OF FUNDS USE OF FUNDS AMOUNT PURPOSE TRANSFERS 11.04 150.0330 - 9000 -0000 -2100 CAP IMP FUND /BOCC, UNDESIGNATED 1504700- 9200 - 0000.2300 CAP IMP FUND /BLDGS d GROUNDS $559,571 TRANSFER BUDGET TO B&G ORIGINAL ANIMAL SHELTER ALLOCATION 11.04 150-0330.9000.0000.2100 CAP IMP FUND /BOCC, UNDESIGNATED 1504700- 9200.0000 -2300 CAP IMP FUND/SLOGS 8 GROUNDS $401,423 UNANTICIPATED EXPENSE INCREASE, ANIMAL SHELTER PROJECT 18.03 001 FUND BALANCE GENERAL FUND 0014010 -7515- 0000 -2800 $1,015,865 UNANTICIPATED EXPENSE GENERAL FUND /FINANCE, INTERFUND TRF MIRCOWAVE COMMUNICATION SYSTEM 18.03 1504010 -0901 -0000 -1900 GENERAL FUND /FINANCE,INTERFUND T 1SM400.9400 -0000 -2200 GENERAL FUND /SHERIFF, OPERATIONS $1,015,865 UNANTICIPATED EXPENSE MIRCOWAVE COMMUNICATION SYSTEM 21.01 001- 0330 - 3000 -0000- 2100 GENERAL FUND /BOCC, UNDESIGNATED 001.5000- 3590 -0000 -2300 GENERAL FUND /ENGINEERING $129,000 TRANSFER BUDGET TO ENGINEERING PART OF AERIAL MAPPING ALLOCATION EXHIBIT APPROPRIATION CHANGE REQUEST A97055 REQUEST ACCOUNT NUMBERS 3 FUND /AGENCY AS OF 06/30/97 PAGEITEM SOURCE OF FUNDS USE OF FUNDS AMOUNT PURPOSE SUPPLEMENTALS, FUND BALANCE 1.01 001 FUND BALANCE 001 -0200 - 21304=0. 2100 $5,000 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUNDICLERK 6 RECORDER ADDTL. MICROFILMING 1.02 001 FUND BALANCE 001 -0250.2290.0000- 2100 $3,000 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUNDICLERK 6 RECORDER AVON OFFICE, SUPPLIES 1.03 001 FUND BALANCE 001 -0250-3565- 0000.2100. $10,000 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUND /CLERK 3 RECORDER VOTER REGISTRATION SOFTWARE 1.04 001 FUND BALANCE 001.0390 MOD -0450 -25W $275 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUND/BOCC BERRY CREEK DRAINAGE ASSESSMENT 1.05 001 FUND BALANCE D01 -0390- 8000 -450- 2500 $596 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUND/BOCC BERRY CREEK MAINTENANCE INCREASE 2.01 001 FUND BALANCE 001- 11103770 - 0000 -2100 $1,764 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUNWADMINISTRATOR AVON OFFICE, INTERNAL MAUL SERVICE 2.02 001 FUND BALANCE 001 -01103520410062100 $236 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUND /ADMINISTRATOR AVON OFFICE, INTERNAL MAIL SERVICE 2.03 001 FUND BALANCE 001- 1 l5633104XXID -2100 $9,700 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUND /ASST. ADMINISTRATOR PUBLIC NOTICE ADS 244 001 FUND BALANCE 001- 11503590 - 0000.2100 $16,700 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUNDIASST. ADMINISTRATOR INFORMATION SYSTEMS STUDY 2.05 001 FUND BALANCE 001- 1150 - 1120-0000 -2100 $4,378 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUNDIASST. ADMINISTRATOR TEMP AD TECH II, WAGES 2.05 001 FUND BALANCE 001- 1150 - 1440-0000 -2100 $272 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUND /ASST. ADMINISTRATOR TEMP AD TECH 11, FICA 2.05 001 FUND BALANCE D01- 1150 - 1450 - 0000.2100 $64 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUNDIASST. ADMINISTRATOR TEMP AD TECH II, MEDICARE 3.01 001 FUND BALANCE 001- 2000.39860000 -2400 $570 ORIGINAL BUDGET IN'WRONG' FUND GENERALFUND GENERAL FUNDMHS, NURSING COMPUTER MAINTENANCE 3.01 001 FUND BALANCE 001- 20003565 - 0000.2400 $2,359 ORIGINAL BUDGET IN'WRONG' FUND GENERALFUND GENERAL FUNDMHS, NURSING COMPUTER SOFTWARE 3.02 001 FUND BALANCE D01- 2000.3565-DOW -2400 $1,200 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUNDMHS, SENIOR SERVICES SOFTWARE FOR ACCTG SYSTEM 3.03 001 FUND BALANCE 001 -2050 -5140- 00062400 $1,000 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUNDMHS, SENIOR SERVICES VOLUNTEER LIABILITY INS. 3.4 001 FUND BALANCE 001.2050.37704XXL0. 2400 $662 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUNDMHS, SENIOR SERVICES VOLUNTEER MILEAGE REIMBURSEMENT 4.01 001 FUND BALANCE 001- 20563810- 00062400 $2,000 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUNDMHS, SENIOR SERVICES VOLUNTEER TRAINING 4.02 001 FUND BALANCE 001- 20562100 - 00062400 $850 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUNDMHS, SENIOR SERVICES VOLUNTEER SUPPLIES 4.03 001 FUND BALANCE 001- 20563220 - 00062400 $400 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUNDMHS, SENIOR SERVICES VOLUNTEER BROCHURES 4.4 300 FUND BALANCE 3062000- 94260000 -2400 $3,632 UNANTICIPATED EXPENSE CAPITAL EXPENDITURE FUND CAP EXP FUNDMHS, NURSING FILE SERVER, BASALT 5.01 111 FUND BALANCE 111- 2060. 35960000 -2400 $1,414 CARRY FORWARD WRAP FUND WRAP FUNDMHS, WRAP PROGRAM UNEXPENDED PRIOR YEAR REVENUE 6.01 110 FUND BALANCE 110.2500- 3565-00062400 $1,200 UNANTICIPATED EXPENSE SOCIAL SERVICES FUND SOC SERV FUNDIHHS,SS,ADMIN SOFTWARE FOR ACCTG SYSTEM EXHIBIT APPROPRIATION CHANGE REQUEST .. A97OS5 REQUEST ACCOUNT NUMBERS S FUND /AGENCY AS OF 06/30197 PAGEJTEM SOURCE OF FUNDS USE OF FUNDS AMOUNT PURPOSE _ SUPPLEMENTALS, FUND BALANCE 6.02 110 FUND BALANCE 110- 2500- 9420 - 0000 -2400 $957 UNANTICIPATED EXPENSE SOCIAL SERVICES FUND SOC SERV FUND /HHS,SSADMIN FILE SERVER, BASALT 6.03 110 FUND BALANCE 110- 2500 - 9440 -0000 -2400 $3,250 UNANTICIPATED EXPENSE SOCIAL SERVICES FUND SOC SERV FUND /HHS,SSADMIN OBSERVATION SOUND SYSTEM 7.01 110 FUND BALANCE 110- 2510- 3520 -0000 -2400 $223 UNANTICIPATED EXPENSE SOCIAL SERVICES FUND SOC SERV FUND /HHS,SS,IV-D LEGAL PROCESS FEES 7.02 110 FUND BALANCE 110.2510- 3565- 0000 -2400 $800 UNANTICIPATED EXPENSE SOCIAL SERVICES FUND SOC SERV FUND/HHS,SS,IV -D SOFTWARE, CSE WORK AREA 7.03 110 FUND BALANCE 110- 2510 - 9420 - 0000 -2400 $5,890 UNANTICIPATED EXPENSE SOCIAL SERVICES FUND SOD SERV FUND /HHS,SS,IV -D PC's, CSE WORK AREA 8.01 110 FUND BALANCE 110- 2510 -3770 -0000 -2400 $86 UNANTICIPATED EXPENSE SOCIAL SERVICES FUND SOC SERV FUND /HHS,SS,IV -D AVON OFFICE, SITE VISITS 8.02 110 FUND BALANCE 110. 2510 - 3810 -0000 -2400 $342 UNANTICIPATED EXPENSE SOCIAL SERVICES FUND SOC SERV FUND /HHS.$S,IV -D ACSES d SPANISH TRAINING 9.01 001 FUND BALANCE 001- 3200 - 2290-0000 -2200 $1,672 UNANTICIPATED EXPENSE GENERAL FUND GENERAL FUND /COM. SERV., ANIMAL CTL FILE SERVER, SUPPLIES 9.01 001 FUND BALANCE 001 -3200- 3565 - 0000.2200 $5,067 UNANTICIPATED EXPENSE GENERAL FUND GENERAL FUND /COM. SERV., ANIMAL CTL FILE SERVER, SOFTWARE 9.01 300 FUND BALANCE 300- 3200- 9420 - 0000 -2200 $10,856 UNANTICIPATED EXPENSE CAPITAL EXPENDITURE FUND CAP EXP FUND /COM. SERV., ANIMAL CTL FILE SERVER, HARDWARE 10.03 001 FUND BALANCE 0014510- 1300 - 0000 -2100 $1,400 UNANTICIPATED EXPENSE GENERAL FUND GENERAL FUND /H. R.. CENTRAL PROGS INCREASE USAGE, EAP 10.04 001 FUND BALANCE 0014510- 1410- 0000.2100 $12,800 UNANTICIPATED EXPENSE GENERAL FUND GENERAL FUND /H. R., CENTRAL FROGS INCREASE, UNEMPLOYMENT INS. CLAIMS 10.05 001 FUND BALANCE 001 -0510- 3210- 0000 -2100 $3,000 UNANTICIPATED EXPENSE GENERAL FUND GENERAL FUND /H. R., CENTRAL FROGS BENEFIT PROGRAM BOOKLETS 11.01 001 FUND BALANCE 0014510- 3310 - 0000 -2100 $12,000 UNANTICIPATED EXPENSE GENERALFUND GENERAL FUND /H. R., CENTRAL FROGS RECRUITMENT ADVERTISEMENTS 11.02 790 FUND BALANCE 7904590- 5135 -0000 -2100 $105,000 UNANTICIPATED EXPENSE HEALTH INS FUND HEALTH INS FUND /H.R., HEALTH INS HMO PREMIUMS, HIGHER ENROLLMENT 11.03 790 FUND BALANCE 7904590 - 5120 -0000 -2100 $275,000 UNANTICIPATED EXPENSE HEALTH INS FUND HEALTH INS FUND /H.R., HEALTH INS HIGHER CLAIMS 11.04 150 FUND BALANCE 1504700- 9200 -0000 -2300 $136,252 UNANTICIPATED EXPENSE CAPITAL IMPROVEMENT FUND CAP IMP FUND /BLOGS d GROUNDS INCREASE, ANIMAL SHELTER PROJECT 12.01 001 FUND BALANCE 0014800- 3450- 0000 -2100 $2,300 UNANTICIPATED EXPENSE GENERAL FUND GENERAL FUND /INFORMATION SYSTEMS INSTALL COMMUNICATIONS LINES 12.02 001 FUND BALANCE 001.4800- 3450 -0000 -2100 $5,400 UNANTICIPATED EXPENSE GENERAL FUND GENERAL FUND /INFORMATION SYSTEMS 6 MTHS USAGE, COMMUNICATIONS LINES 12.03 300 FUND BALANCE 3004800- 9440 - 0000.2100 $5,500 UNANTICIPATED EXPENSE CAPITAL EXPENDITURE FUND CAP EXP FUND/INFORMATION SYSTEMS COMPUTER RACKS 12.04 300 FUND BALANCE 3004800- 9420 - 0000.2100 $18,600 UNANTICIPATED EXPENSE CAPITAL EXPENDITURE FUND CAP EXP FUND /INFORMATION SYSTEMS NETWORK EQUIPMENT 13.01 100 FUND BALANC 100- 6000 -3565- 0000 -2300 $2,167 UNA NTICIPATED EXPENSE ROAD d BRIDGE FUND ROAD & BRIDGE FUND /ADMINISTRATION FILL SERVER, SOFTWARE 13.02 100 FUND BALANCE 100- 6000- 3980 -0000 -2300 $1,139 UNANTICIPATED EXPENSE ROAD 6 BRIDGE FUND ROAD & BRIDGE FUND /ADMINISTRATION FILE SERVER, MAINT. CONTRACT 13.03 100 FUND BALANCE 100 -6000- 9420 -0000 -2300 $1,713 UNANTICIPATED EXPENSE ROAD 6 BRIDGE FUND ROAD d BRIDGE FUND /ADMINISTRATION FILE SERVER, HARDWARE 13.04 600 FUND BALANCE 600 - 6300- 3565 -0000 -2300 $695 UNANTICIPATED EXPENSE LANDFILL FUND LANDFILL FUND /LANDFILL FILE SERVER, SOFTWARE APPROPRIATION CHANGE REQUEST REQUEST ACCOUNT NUMBERS 3 FUND /AGENCY PAGE.ITEM SOURCE OF FUNDS USE OF FUNDS SUPPLEMENTALS. FUND BALANCE __. 13.05 /W FUNU BALANCE MOTOR POOL FUND 14.01 160 FUND BALANCE AIRPORT FUND 14.02 160 FUND BALANCE AIRPORT FUND 14.03 160 FUND BALANCE AIRPORT FUND 15.01 160 FUND BALANCE AIRPORT FUND 18.01 001 FUND BALANCE GENERALFUND 18.02 001 FUND BALANCE GENERALFUND 19.01 WI FUND BALANCE GENERALFUND 19.01 001 FUND BALANCE GENERALFUND 19.01 001 FUND BALANCE GENERALFUND 19.01 001 FUND BALANCE GENERALFUND 19.01 001 FUND BALANCE GENERALFUND 19.01 001 FUND BALANCE GENERALFUND 19.01 001 FUND BALANCE GENERALFUND 20.01 001 FUND BALANCE GENERALFUND 20.02 001 FUND BALANCE GENERALFUND 20.03 900 FUND BALANCE E911 FUND 20.04 900 FUND BALANCE E911 FUND 700-0250- 9400 -0000 -2300 MOTOR POOL FUND /HEAVY EQUIP 160 -7000- 3550 - 0000 -2300 AIRPORT FUND /AIRFIELD, GENERAL 160.7001- 9610-0000 -2300 AIRPORT FUND /AIRFIELD, GENERAL 160.7000- 2290- 0000.2300 AIRPORT FUND /AIRFIELD, GENERAL 160 - 7030 - 3590-0125 -2300 AIRPORT FUND /AIRFIELD, TOWER 001 -0400.3330 - 0000.2200 GENERAL FUND /SHERIFF, OPERATIONS 001- 0400- 3980 - 0000 -2200 GENERAL FUND /SHERIFF, OPERATIONS 001 - 0440.1100- 0000 -2200 GENERAL FUND /SHERIFF, EMG. MGT 001 -0440- 1440 -0000.2200 GENERAL FUND /SHERIFF, EMG. MGT 001- 0440. 1450-0000 -2200 GENERAL FUND /SHERIFF, EMG. MGT 001 -0440 -1432- 0000 -2200 GENERAL FUND /SHERIFF, EMG. MGT 001 -0440 -1434 -0000 -2200 GENERAL FUNDISHERIFF, EMG. MGT 001 -0440 - 1436 -0000 -2200 GENERAL FUND /SHERIFF, EMG. MGT 001 -0440.1430.0000.2200 GENERAL FUND /SHERIFF, EMG. MGT 001 -0450 -2290 -0000 -2200 GENERAL FUNDISHERIFF, EMG. MEDICAL 001 -0450- 9400 - 0000-2200 GENERAL FUND /SHERIFF, EMG. MEDICAL 900 -0460 - 2290.0000 -2200 E911 FUNDISHERIFF, E911 900 - 0460 - 3590.0 W 0.2200 E911 FUNDISHERIFF, E911 A97055 AS OF 06/30/97 AMOUNT PURPOSE $236,089 UNANTICIPATED EXPENSE EARLY REPLACE LANDFILL COMPACTOR $17,000 UNANTICIPATED EXPENSE PREPARATION PFC #4 $17,000 UNANTICIPATED EXPENSE SECURITY DEPUTY'S VEHICLE $3,100 UNANTICIPATED EXPENSE SECURITY DEPUTY'S SUPPLIES $6,000 UNANTICIPATED EXPENSE CONTRACT TOWER SERVICES $300 UNANTICIPATED EXPENSE ADDTL SUBSCRIPTIONS $2,000 UNANTICIPATED EXPENSE ADDTL CONTRACT MAINTENANCE $10,332 UNANTICIPATED EXPENSE ADDTL STAFF, WAGES, EMG COORD. $641 UNANTICIPATED EXPENSE ADDTL STAFF, FICA, EMG COORD. $150 UNANTICIPATED EXPENSE ADDTL STAFF, MEDICARE, EMG COORD. $24 UNANTICIPATED EXPENSE ADDTL STAFF, LIFE INS, EMG COORD. $54 UNANTICIPATED EXPENSE ADDTL STAFF, LTO INS, EMG COORD. $6 UNANTICIPATED EXPENSE ADDTL STAFF, ADD INS, EMG COORD. $1,726 UNANTICIPATED EXPENSE ADDTL STAFF, HLTH INS, EMG COORD. $5,000 UNANTICIPATED EXPENSE SUPPLIES $5,000 UNANTICIPATED EXPENSE CAPITAL ITEM $17,000 UNANTICIPATED EXPENSE SUPPLIES $45,200 UNANTICIPATED EXPENSE PURCHASED SERVICES