Termperary Resolution 12/14/2014

Resolution 20141210-04 - 2015 Temporary Appropriation

Temporary

Account

Description

Appropriation

1000-110-131-0000

Salary - Administrator

$2,000.00

1000-110-219-0000

Other -  Employer's Retirement Contributions

$400.00

1000-110-221-0000

Medical/Hospitalization

$8,000.00

1000-110-229-0000

Other -  Insurance Benefits

$1,000.00

1000-110-313-0000

Uniform Accounting Network Fees

$950.00

1000-110-330-0000

Travel and Meeting Expense

$500.00

1000-110-410-0000

Office Supplies

$900.00

1000-120-190-0000

Other -  Salaries

$500.00

1000-120-219-0000

Other -  Employer's Retirement Contributions

$200.00

1000-120-323-0000

Repairs and Maintenance

$2,000.00

1000-120-350-0000

Utilities

$3,000.00

1000-120-490-0000

Other - Supplies and Materials

$600.00

1000-120-590-0000

Other Expenses

$600.00

1000-130-190-0000

Other -  Salaries

$2,000.00

1000-130-219-0000

Other -  Employer's Retirement Contributions

$500.00

1000-130-345-0000

Advertising

$500.00

1000-130-490-0000

Other - Supplies and Materials

$600.00

1000-130-590-0000

Other Expenses

$700.00

1000-190-359-0000

Other -  Utilities

$2,000.00

1000-190-599-0000

Other - Other Expenses

$5,000.00

1000-310-360-0000

Contracted Services

$2,500.00

1000-410-190-0000

Other -  Salaries

$500.00

1000-610-590-0000

Other Expenses

$5,000.00

2021-330-720

Buildings

$1,000.00

2021-330-420-0000

Operating Supplies

$10,000.00

2031-330-190-0000

Other -  Salaries

$40,000.00

2031-330-219-0000

Other -  Employer's Retirement Contributions

$6,000.00

2031-330-221-0000

Medical/Hospitalization

$10,000.00

2031-330-229-0000

Other -  Insurance Benefits

$2,000.00

2031-330-323-0000

Repairs and Maintenance

$5,000.00

2031-330-350-0000

Utilities

$5,000.00

2031-330-360-0000

Contracted Services

$15,000.00

2031-330-490-0000

Other - Supplies and Materials

$60,000.00

2031-330-740-0000

Machinery, Equipment and Furniture

$2,000.00

2111-220-590-0000

Other Expenses

$20,000.00

2141-330-190-0000

Road Salaries

$40,000.00

2141-330-219-0000

Employer Contribution -PERS and Medicare

$6,000.00

2141-330-221-0000

Medical/Hospitalization

$10,000.00

2141-330-229-0000

Other - Insurance Benefits

$2,000.00

2141-330-590-0000

Other Expenses

$2,000.00

Total:

$275,950.00

 

At the request of the Fiscal Officer, Mr. Skomrock  moved that Resolution 20141210-05 requesting the 1st Half Real Estate advance from the County Auditor be passed, 2nd by Ms. Blair, which passed by unanimous affirmative vote by all.

 

At the request of the Fiscal Officer, Mr. Skomrock moved that Resolution 20141210-06 to transfer funds in the amount of $10,000 from 2021-330-360 contracted services to 2021-330-420 operating supplies, 2nd by Ms. Blair, which passed by unanimous affirmative vote by all.

 

Discussion then turned to how much employees would contribute to their medical coverages.  Motion was made by Mr. Skomrock to have the employees pay 10% on the insurance premiums in 2015, 2nd by Ms. Blair and a unanimous affirmative vote by all.