Beaufort Republican (Beaufort, S.C.).(Beaufort, S.C.) 1872 ...
Beaufort County Budget Adjustments
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Total Manager's Recommended Budget 50,945,552 Line Item or Description Amt of Change Decrease Manager's Recom Property Tax Rate of 5 cents to 3 cents (1,060,271) Approp Fund Blance (Forced Fall Out of Expenditures) 70,000 Unrealized Revenue (increased tax collections/sales tax growth) 100,000 TOTAL REVENUE CHANGES (890,271) Line Item or Description Amt of Change Remove Vehicle Purchase in Emerg. Mgmt and Sheriff Evidence Truck (47,800) Sheriff"s Equipment GPS Tracking (9,600) Sheriff's Equipment In Car Camera (9,634) Cut Prior Year Appropriation for Municipal Recreation Requests by 10% - Aurora Recreation ($500 cut), Bath ($475 cut), Belhaven ($1,200 cut), Chocowinity ($800 cut), Pantego ($550 cut), Washington ($15,730 cut), Washington Park ($180 cut) (19,437) Art's Council (7,000) Citizen on Southside Together (1,000) Fund Veteran's Park Display Statue $5,000 of $10,000 Request 5,000 Belhaven Memorial Museum (1,000) Pantego Twsp Rescue District Contract (White Oak Rescue) (40,000) Health Insurance (State Health Plan came in under budgeted amount) (48,000) Sidney Dive Team (5,700) Highway 17 Association 5,000 NC 20 4,700 BC School Capital Outlay (461,800) BC School Current Expense (325,000) Restore 2 Days of Furlough 90,000 Sheriff Fitness Incentive (19,000) TOTAL EXPENDITURE CHANGES (890,271) Adopted Revenue Budget 50,055,281 Adopted Expenditure Budget 50,055,281 FY 2012 Summary of Final Changes to the Manager's Recommended Budget Final Budget Changes to Revenue Final Budget Changes to Expenditures
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Summary of final changes to FY 2011-2012 Beaufort County budget.
Transcript of Beaufort County Budget Adjustments
Total Manager's Recommended Budget 50,945,552
Line Item or Description Amt of ChangeDecrease Manager's Recom Property Tax Rate of 5 cents to 3 cents (1,060,271)Approp Fund Blance (Forced Fall Out of Expenditures) 70,000Unrealized Revenue (increased tax collections/sales tax growth) 100,000TOTAL REVENUE CHANGES (890,271)
Line Item or Description Amt of ChangeRemove Vehicle Purchase in Emerg. Mgmt and Sheriff Evidence Truck (47,800)Sheriff"s Equipment GPS Tracking (9,600)Sheriff's Equipment In Car Camera (9,634)Cut Prior Year Appropriation for Municipal Recreation Requests by 10% -Aurora Recreation ($500 cut), Bath ($475 cut), Belhaven ($1,200 cut), Chocowinity ($800 cut), Pantego ($550 cut), Washington ($15,730 cut), Washington Park ($180 cut) (19,437)Art's Council (7,000)Citizen on Southside Together (1,000)Fund Veteran's Park Display Statue $5,000 of $10,000 Request 5,000Belhaven Memorial Museum (1,000)Pantego Twsp Rescue District Contract (White Oak Rescue) (40,000)Health Insurance (State Health Plan came in under budgeted amount) (48,000)Sidney Dive Team (5,700)Highway 17 Association 5,000NC 20 4,700BC School Capital Outlay (461,800)BC School Current Expense (325,000)Restore 2 Days of Furlough 90,000Sheriff Fitness Incentive (19,000)TOTAL EXPENDITURE CHANGES (890,271)
Adopted Revenue Budget 50,055,281Adopted Expenditure Budget 50,055,281
FY 2012 Summary of Final Changes to the Manager's Recommended Budget
Final Budget Changes to Revenue
Final Budget Changes to Expenditures
