7-31-2015 Fund 215 Revenues 215 000 580 Local $ 900.00 $ 1,250.00 215 000 606 FOC Judgments $ 1,600.00 $ 2,600.00 215 000 607 Parenting Fees $ 1,500.00 $ 2,100.00 Totals $ 2,500.00 $ 3,850.00 Expenses 215 000 815 Friend of Court $ 3,600.00 $ 5,550.00 Totals $ 3,600.00 $ 5,550.00 Fund 246 Revenues 246 000 628.02 Diverted Felons $ 16,000.00 $ 19,000.00 246 000 629 Board out of County $ 65,000.00 $ 90,000.00 246 000 664 Interest Earned $ 600.00 $ 750.00 Totals $ 81,600.00 $ 109,750.00 Expenses 246 000 702 Salaries & $ 24,188.00 $ 25,000.00 246 000 722.02 BCBS $ 1,800.00 $ 2,000.00 246 000 722.06 Workmans Comp $ 500.00 $ 650.00 246 000 723 Retirement $ 3,836.00 $ 4,100.00 246 000 800 Services & Charges $ 75,649.00 $ 102,373.00 Totals $ 105,973.00 $ 134,123.00 8-11-2015 Revenues 101 000 Appropriated Fund 699.01 Balance $ 400,726.00 $ 417,771.00 Total $ 400,726.00 $ 417,771.00 Expenses 101 851 722.00 Insurance and Bonds $ 75,500.00 $ 86,720.00 101 101 806.00 Fees $ 20,690.00 $ 25,690.00 101 894 956.00 Substance Abuse $ 35,000.00 $ 35,825.00 Totals $ 131,190.00 $ 148,235.00 Motion by Vivian, supported by Bridson, to approve the 14-15 Budget Amendments as presented. Roll Call: 7 Yeas Rogers, Vivian, Hughston, Zuiderveen, Bridson, Vanderwal) 0 Nays. Carried. The reviewed the 2015-16FY budget as presented. Vivian relayed the budget hearing is open for 30 days, and they will adjust their September board meeting accordingly, to allow a vote after the review period.
7-31-2015 Fund 215 Revenues 215 000 580 Local $ 900.00 $ 1,250.00 215 000 606 FOC Judgments $ 1,600.00 $ 2,600.00 215 000 607 Parenting Fees $ 1,500.00 $ 2,100.00 Totals $ 2,500.00 $ 3,850.00 Expenses 215 000 815 Friend of Court $ 3,600.00 $ 5,550.00 Totals $ 3,600.00 $ 5,550.00 Fund 246 Revenues 246 000 628.02 Diverted Felons $ 16,000.00 $ 19,000.00 246 000 629 Board out of County $ 65,000.00 $ 90,000.00 246 000 664 Interest Earned $ 600.00 $ 750.00 Totals $ 81,600.00 $ 109,750.00 Expenses 246 000 702 Salaries & $ 24,188.00 $ 25,000.00 246 000 722.02 BCBS $ 1,800.00 $ 2,000.00 246 000 722.06 Workmans Comp $ 500.00 $ 650.00 246 000 723 Retirement $ 3,836.00 $ 4,100.00 246 000 800 Services & Charges $ 75,649.00 $ 102,373.00 Totals $ 105,973.00 $ 134,123.00 8-11-2015 Revenues 101 000 699.01 Appropriated Fund Balance $ 400,726.00 $ 417,771.00 Total $ 400,726.00 $ 417,771.00 Expenses 101 851 722.00 Insurance and Bonds $ 75,500.00 $ 86,720.00 101 101 806.00 Fees $ 20,690.00 $ 25,690.00 101 894 956.00 Substance Abuse $ 35,000.00 $ 35,825.00 Totals $ 131,190.00 $ 148,235.00 Motion by Vivian, supported by Bridson, to approve the 14-15 Budget Amendments as presented. Roll Call: 7 Yeas Rogers, Vivian, Hughston, Zuiderveen, Bridson, Vanderwal) 0 Nays. Carried. The reviewed the 2015-16FY budget as presented. Vivian relayed the budget hearing is open for 30 days, and they will adjust their September board meeting accordingly, to allow a vote after the review period.