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i ~. Neal Evans filed Budget change notes. BUDGET CHANGE NOTES by page reference ( ) GENERAL FUND Expenditure Changes BUILDINGS & GROUNDS ` (17) Repairs to Buildings 13,000 3,000 (17) Ground Improvements 3,000 (2,000) Cb29MI5 S I ONERS (21) Travel & Expense 3,000 (3,000) (21) Insurance 0 (500) COURTS (23) Suzy Commission 1,200 1,200 ELECmIONs (25) Precinct Accounts (10,000) •(10,000) HEALTH ('29) Repairs 0 (2,000) JAIL (31) Repairs 0 (1,000) MOTOR POOL (35) Fuel 30,000 5,000 SHERIFF (49) Liability Insurance 0 (2,000) $UILDING & RENTS (62) Mental Health 46,765 (15,000) IidTERFU.ID TRA_TQSFERS (66) To School CO 1,234,000 200,000 (66) To Social SErvices 456,338 (18,487) PERSONNEL SUPPORT (68) Liability Insurance 4,800 4,800 160,033 The Board then began their deliberations. Upon motion of Commissioner Pinney, seconded by Commissioner Whitted, it was moved and adopted that the Hoard take from the General Fund eighteen thousand two hundred dollars ($18,200) and transfer it to the Utility Fund. On page ninety-five (95) under Utility Funds the recommended estimations were changed from thirteen thousand dollars ($13,000) to fifty eight thousand two hundred thirty-eight dollars ($58,238). On page sixty-two (62) under Buildings and Rents, the total recommended appropria- r tions were changed to two hundred ninety thousand .and three hundred dollars ($290,300). The Fiscal Officer was instructed to take from the Contingency Fund ten thousand dollars ($10,000) and ear mark it for the *4anpower Funds. "' On page ninety-three under Utility Funds, six thousand dollars ($6,000) would be transferred from the Utility Reserve Fund. Further $udget deliberations Ensued. Chairman Garrett requested the Board to talk about the cash flow situation. Neal Evans, Fiscal Officer, reviewed the cash flow situation. Chairman Garrett stated that at this point in time she was not in favor of continu- ing the appropriation for Seven-Mile Creek as she was not sure it was the best route to take.