HomeMy WebLinkAbout053 77
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RESOWTION NO. 53 - 77
A RESOWTION providing for an addendum to the 1977 Alcoholism Budget.
WHEREAS, Jefferson County Alcoholism Center will receive rrore state revenue
than expected, less in donations than expected, had less cash on hand at the
beginning of 1977 than expected, and the net result of these changes is $112
less in revenue than expected, and
WHEREAS, certain expenditures will change as a result of this, and
~, to conform with standa1:ds of public aCCOlIDting fixed by the State
Division of Municipal Corporations, a budget adendum for said budget changes has
been prepared, a detailed copy of which is hereto attached and made a part hereof,
BE IT RESOLVED, that the county auditor is authorized to make the necessary
changes in the 1977 Alcoholism Budget.
APPROVED this I fif
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day of aur 1977.
IOUID OF CXH1ISSIONERS
JEFFERSON CCXJNTY
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Carroll M. Mercer, Chai '
ATl'EST:
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B.G. Brown, Member
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1977
Anendrrent (1977) July
R..-';'VF\lJE
Stat::: Gr-.:mt
Detox Ivlatch 75%
C-:sh on harrl
2% Liquor City
2% Liq-lor County
Ivliscellaneous
Mult Probation (Inter-turn)
$17,673.00
4,077.00
5,500.00
1,100.00
2,000.00
1,000.00
420.00
31,770.00
22,561. 00
4,077.00
1,100.00
1,100.00
2,000.00
400.00
420.00
31,658.00
EJ<'...PENDITIJRES
3.3% Raises
Salary and ~lages 14,574.00 (Dirc~tor - 2,174.00 2210.00
Personal Benefits 2,907.00 Csl.:... 10,500.00 10,659.00
Tota.l Salaries 17,481.00 Recpt. 1,900.00 2,417.00
15,286.00
2,998.00
Office Supplies 190.00 290.00 18,284.00
Operating Supplies 200.00 300.00
Total Supplies 3''glf:-mJ' 590.00
Professional Services -Detox 1,359.00 1,359.00
Professional Serv-ices --ot:l".er 700.00 430.00
Professiorkli Services-75% detox 4,077.00 4,077.00
CaImmications 1,274.00 1,274.00
Transp. and Subsist 2,650.00 1,800.00
Mvertisi.n1 100.00 100.00
Printing 100.00 244.00
Insurance 800.00 800.00
Rental 1,080.00 1,344.00
Miscellaneous 100.00 50.00
Total Other Services 12,240 .00 11,478.00
Capital aJtlay 1,659.00 1,306.00
Total Expenditures 31,770 .00 31,658.00
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