MACON COUNTY BUDGETAMENDMENT  April21,2017  AMENDMENT! # FROM: FINANCE DEPARTMENT: EXPLANATION: 11-3561-4389-30 11-5314-5675-30  1L9  SOCIAL SERVICES DESCRIPTION DAYCARE SUBSIDY DAYCARE SUBSIDY  Funding allocation increase from budget estimate  INCREASE $223,115 $223,115  DECREASE  REQUESTED BY DEPARIMENTHEAD RECOMMENDED BY FINANCE OFFICER APPROVED BY COUNTY MANAGER ACTION BY BOARDOF COMMISSIONERS APPROVED AND ENTERED ON MINUTES DATED  A  E  CLERK    MACON COUNTY BUDGET AMENDMENT  April 24,2017  AMENDMENT: # FROM: FINANCE DEPARTMENT: EXPLANATION: 11-3584-4399-04 11-5831-5684-02  170  SOCIAL SERVICES Additional revenues DESCRIPTION SR CENTER OUTREACH SR CENTER GENERAL PURPOSE  INCREASE $4000 $4000  DECREASE  REQUESTED BY DEPARTMENT HEAD RECOMMENDED BY FINANCE OFFICER APPROVED BY COUNTY MANAGER ACTION BY BOARD OF COMMISSIONERS APPROVED. AND ENTERED ON MINUTES DATED  CLERK    MACON COUNTY BUDGET. AMENDMENT  AMENDMENT# FROM: M. CHRIS STAHL DEPARTMENT: SOLID WASTE  I71  EXPLANATION: FY 16-17, RECEIVED THE: MONEYI FOR WATERLINE BREAK: FROMTHE  INSURANCE COMPANY DESCRIPTION INSURANCE SETTLEMENT OPERATING INSURANCE SETTLEMENT OPERATING  ACCOUNT 603 38394 485000 60 4720 556011 603 3839 485000 60 4720 556011  INCREASE 4134. 4134. 3200. 3200.  DECREASE  REQUESTED BY DEPARTMENT HEAD APPROVED BY COUNTY MANAGER ACTION BY BOARDO OF COMMISSIONERS APPROVED AND ENTERED ON MINUTES DATED  arb lusbalL  RECOMMENDED  BY FINANCE OFFICER  CLERK    MACON COUNTY BUDGET  2  AMENDMENTH  FROM: DEPARTMENT:  John Fay HOUSING  EXPLANATION: move revenue from 513831 - 447240 DUKE WEATHERIZATION  ACCOUNT 514076 514076-550001 514076-550201 514076-550203 514076-550204 514076-550205 514076-550206 514076-550207 514076-550701 514076-556005 514076-556031 514076-556034 513831-447240  DESCRIPTION  INCREASE 4,835 370 1,132 14 388 97 500 3,940 11,276 11,276  DECREASE  WEATHERIZATION DOE WAP #6940  Salary Medicare/FICA Hospitalization Unempboymentinsturanee Workmen's Compensation Life Insurance Retirement General County 401 k Computer Supplies WAP Administration WAP Program Operations Duke Weatherization Grant  Total  0  REQUESTED BY DEPARTMENT HEAD RECOMMENDED BY FINANCE OFFICER APPROVEDE BY COUNTYMANAGER ACTIONBY BOARD OF COMMISSIONERS APPROVED/ ANDE ENTEREDONT MINUTES DATED    CLERK    MACON COUNTY BUDGET  (73 AMENDMENT#  FROM: DEPARTMENT: EXPLANATION: ACCOUNT 514085 514085-550001 514085-550201 514085-550203 514085-550204 514085-550205 514085-550206 514085-550207 514085-550701 514085-556030 514085-556031 514085-556034 514085-556035  John Fay HOUSING  receive additional revenue  DESCRIPTION WEATHERZATION DOE WAP #6940  INCREASE 3,531 239 430 0 0 0 147 73 0 18 622 0 5,060 0 5,060  DECREASE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  Salary Medicare/FICA Hospitalization Unemployment Insurance Workmen's Compensation Life Insurance Retirement General County 401k WAPT Training &Tech Asst WAP Administration WAP Program Operations WAP Health and Safety  5/2831-447246 Wpathenzahon DOE 201741940  Total  REQUESTED BY DEPARTMENTHEAD RECOMMENDED BY FINANCE OFFICER APPROVED BYCOUNTY MANAGER ACTION BY BOARDOF COMMISSIONERS APPROVED: ANDENTERED ONT MINUTES DATED  fa  CLERK    MACON COUNTY BUDGET  174  AMENDMENT#  FROM: DEPARTMENT: EXPLANATION: ACCOUNT 514086 514086-550001 514086-550201 514086-550203 514086-550204 514086-550205 514086-550206 514086-550207 514086-550701 514086-556031 514086-556034 514086-556035  John Fay HOUSING  receive additional revenue  DESCRIPTION  INCREASE  DECREASE  WEATHERIZATION LIHEAP 17 #6940  Salary Medicare/FICA Hospitalization Unemployment! Insurance Workmen's Compensation Life Insurance Retirement General County 401 k WAP Administration WAP Program Operations WAP Health & Safety  1,519 4519 1,519  51283-447247 Wiathfizahon LHEAPI7#69D  Total  0  REQUESTED BY DEPARTMENT HEAD RECOMMENDED BY FINANCE OFFICER APPROVED BY COUNTYMANAGER ACTIONBY BOARDOF COMMISSIONERS APPROVED AND ENTEREDONI MINUTES DATED  d  CLERK  MCHousing, jlf, 8-2016    MACON COUNTY BUDGET  195  AMENDMENT#  FROM: DEPARTMENT: EXPLANATION: ACCOUNT 514087 550001 550201 550203 550204 550205 550206 550207 550701 556031 556034 515592447243  John Fay HOUSING  receive additional revenue  DESCRIPTION  INCREASE  DECREASE  WEATHERIZATION HARRP 17 #6940  Salary Medicare/FICA Hospitalization Unemployment Insurance Workman's Compensation Life Insurance Retirement General County 401k Admin Program Operation eatherzabon HARKP 17 # 6940  2,118 3118 2,118  Total  REQUESTED BY DEPARTMENT HEAD RECOMMENDED BY FINANCE OFFICER APPROVEDE BYCOUNIYMANAGER ACTION BY BOARDOF COMMISSIONERS KWPROVEUANIUENIEREUCNIIRUIESUAED    CLERK    MACON COUNTY BUDGET  MLo  AMENDMENTH  FROM: DEPARTMENT: EXPLANATION: ACCOUNT 5140 550001 550201 550203 550204 550205 550206 550207 550701 556031 556034 5/383/-  John Fay HOUSING  receive funding from PNC Bank  DESCRIPTION PNCHHE8 & Neighborhood Beautification  INCREASE 2,057 157 581 6 157 42 1,300 23,000 27300 27,300  DECREASE  Salary Medicare/FICA Hospitalization Unemployment Insurance Workman's Compensation Life Insurance Retirement General County 401k Admin Program Operation PNC HenHh Housins Enersyg  Total  0  REQUESTED BY DEPARTMENTHEAD RECOMMENDED BY FINANCE OFFICER APPROVED BYCOUNTYMANAGER ACTION BY BOARDOF COMMISSIONERS APPROVEDANDI ENTERED ON MINUTES DATED  d  CLERK    MACON COUNTY BUDGET AMENDMENT  AMENDMENT; # FROM: Robert L. Holland DEPARTMENT: SheriffOffice EXPLANATION: Insurance Settlement  177  ACCOUNT 11-3839-4850-00 11-4310-5565-03  DESCRIPTION Insurance Settlement Vehicle Repairs  INCREASE 14,586 14586  DECREASE  A  REQUESTED BY DEPARTMENTHEAD: RECOMMENDED BY FINANCEDFFICEK APPROVED BY COUNTY MANAGER ACTION BY BOARDOF COMMISSIONERS APPROVED AND ENTEREDON MINUTES DATED  A  XA udhl  CLERK