Details for AN ORDINANCE TO APPROPRIATE TO COUNTY ACCOUNTS AND MAKE LINE ITEM TRANSFERS ORDINANCE #2017-5 BE IT ENACTED BY THE QUORUM COURT OF POLK COUNTY, ARKANSAS

AN ORDINANCE TO APPROPRIATE TO COUNTY ACCOUNTS AND MAKE LINE ITEM TRANSFERS ORDINANCE #2017-5

BE IT ENACTED BY THE QUORUM COURT OF POLK COUNTY, ARKANSAS the following be appropriated FYI 2017

OFFICE OF EMERGENCY MANAGEMENT/FUND 1000

5003094-MEALS & LODGING

$277.70

COUNTY JUDGE/FUND 1000

01001010-WORKER'S COMPENSATION

$49.82

COUNTY CLERK/FUND 1000

01011019-AMBULANCE POLICY

$35.00

TAX COLLECTOR/FUND 1000

01041010-WORKER'S COMPENSATION

$0.05

ASSESSOR/FUND 1000

01051010-WORKER'S COMPENSATION

$0.13

CIRCUIT COURT/FUND 1000

04013073-LEASES-MACHINERY & EQUIPMENT

$3,600.00

DISTRICT COURT/FUND 1000

04091010-WORKER'S COMPENSATION

$1.14

CORONER/FUND 1000

04191010-WORKER'S COMPENSATION

$7.85

OFFICE OF EMERGENCY MANAGEMENT/FUND 1000

05001010-WORKER'S COMPENSATION

$4,143.22

RVFD/FUND 1000

05021010-WORKER'S COMPENSATION

$230.59

TRANSFERS OUT/FUND 1000

88889904-TRANSFERS TO TREASURER'S AUTOMATION

$16,951.83

88889906-TRANSFERS TO COLLECTOR'S AUTOMATION

$38,422.18

TOTAL

$55,374.01

TREASURER'S AUTOMATION/FUND 3000

01031010-WORKER'S COMPENSATION

$.90

COUNTY CLERK'S COST/FUND 3005

01012002-SMALL EQUIPMENT

$2,947.13

COUNTY RECORDER'S COST/FUND 3006

01021010-WORKER'S COMP

$.12

VICTIM WITNESS/FUND 3025

04161010-WORKMAN'S COMPENSATION

$0.85

LAW LIBRARY/FUND 6009

06003091-COURT

APPOINTED ATTORNEY

$2,000.00

INSURANCE CLEARING ACCOUNT/FUND 6404

01011009-HEALTH INSURANCE $5,519.40

01011016-LIFE INSURANCe

$570.66

01011017-DENTAL INSURANCE $1,932.78

01011018-VISION INSURANCE $358.56

TOTAL

$8,381.40

DRUG TASK FORCE/FUND 3511

4161001-SALARIES - THIS IS CORRECTING AN ERROR $48.78

ADDITIONAL ANTICIPATED BY THE TREASURER-APRIL

ROAD FUND -2000

MEN A METAL-SCRAP METAL

$4.20

TOTAL

$4.20

DATED: 4-26-2017

APPROVED:

Brandon Ellison,

County Judge

ATTEST:

Terri Harrison,

County Clerk

Published in The Mena Star on 5-3-17, 79551

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