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Resolution 90-129-CC
ATTACHMENT TO RESOLUTION # 90 -129 -CC CURRENT EXPENSE FUND #001 CHILD SUPPORT ENFORCEMENT DEPT.#132 APPROPRIATIONS REG.SALARIES & WAGES 515.80.11.00 $ 9,432 RETIREMENT 515.80.21.00 700 SOCIAL SECURITY 515.80.22.00 710 MEDICAL,LIFE,DENTAL 515.80.23.00 1,100 INDUSTRIAL INSURANCE 515.80.24.00 59 UNEMPLOYMENT COMP. 515.80.25.99 70 OFFICE & OPER.SUPPLIES 515.80.31.00 1,800 SMALL TOOLS, MINOR EQ. 515.80.35.00 7,768 PROFESSIONAL SERVICES 515.80.41.00 2,800 COMMUNICATIONS 515.80.42.00 1,000 TRAVEL 515.80.43.00 500 ADVERTISING 515.80.44.00 50 OPER.RENTALS/LEASES 515.80.45.00 3,900 INSURANCE 515.80.46.00 229 PUBLIC UTILITIES MACH. & ZOUIPM NT 515.80.47.00 515.80.64.00 4005MISC.516.80.59.00 $400 -38,373 TOTAL APPROPRIATIONS 69,296 FINANCING SOURCE STATE GRANT-D.S.H.S. 132.334.04.62.00 $69,296 EXPLANATION TO APPROPRIATE INCREASE IN STATE GRANT FUNDS DUE TO CHANGES IN FEDERAL REQUIREMENTS.