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<br /> RSVP ( 1,200)* 8,916
<br /> Sheriff-Personnel (Retirement) ( 4,000)* 471,580
<br /> Sheriff-Operations (Uniforms) ( 2,500)* 27,500
<br /> Jail-Personnel 300 9,789
<br /> Jail-Operations (Bond) 2,000 15,600
<br /> Jail-Equipment ( 500)* 0
<br /> Central Dispatch-Personnel ( 5,000)* 160,:383
<br /> Central Dispatch-Operations-Insurance 2,536
<br /> Telephone 7,464 10,000 45,450
<br /> Animal Control-Operations (Shelter) ( 8,000)* 18,370
<br /> Animal Control-Equipment 200 200
<br /> Buildings & Grounds-Operations (Utilities) 3,600 51,000
<br /> Buildings & Grounds-Operations (Repairs) 17,266 96,357
<br /> Buildings & Grounds-Equipment ( 3,000)* 28,744
<br /> Building & Rents (Insurance) 8,782 22,782
<br /> Building & Rents-Rents { 7,000)* 30,127
<br /> Motor Pool-Operations (Insurance) 500 67,300
<br /> Sanitation-Personnel 3,900 54,673
<br /> Sanitation-Operations ( 4,900)* 36,850
<br /> Sanitation-Equipment ( 2,000)* 2,000
<br /> Inspections-Personnel 500 62,530
<br /> Inspections-Equipment 500 5,100
<br /> Transfer to Capital Projects 27,125 1,986,700
<br /> Transfer to Grant Projects 46,100 46,100
<br /> Contir,incy 2,275 0
<br /> Change the revenues and fund balances estimated to be available to meet the fore-
<br /> going appropriations in the funds indicated:
<br /> FUND - RESOURCE
<br /> State Grants-Information & Referral 593 593
<br /> State Aid to Social Service-Adult Service (15,000) 0
<br /> Fund Balance Appropriated 271,234 2,103,866
<br /> Adopted this the 44A,_ day of au Lo-Lk lei
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