Laserfiche WebLink
HIGHWAY FUND <br /> EXPENDITURES: <br /> TRAFFIC: <br /> The Traffic Division adjusted funding within its salaries and wages (to reflect <br /> reallocations), other current expenses (adjustments to telephone and janitorial) and <br /> equipment (voice over IP phone system) accounts to meet the needs of their operations. <br /> SOLID WASTE FUND <br /> REVENUES: <br /> Adjustments include the State Department of Health's (DOH) reduction of the Glass <br /> Recycling Program grant and the inclusion of two other grants: Used Oil <br /> Collection/Disposal and Electronic Waste Recycling. The subsidy from the General Fund <br /> has been amended to reflect the changes in expenditures for these programs. <br /> EXPENDITURES: <br /> The Solid Waste Division amendments reflect the DOH's grant amendments and the <br /> reduction of county funds that were already included in its budget. <br /> HOUSING FUND <br /> REVENUES: <br /> The Housing Assistance Program grant estimate has been revised downwardly. The fund <br /> balance from the previous year was amended to make up for the grant reduction and <br /> expenditure adjustment. <br /> EXPENDITURES: <br /> Adjustments to the regular salaries and wages and fringe benefits accounts were based <br /> on payroll requirements. <br />