COUNTY NAME: NOTICE OF PUBLIC HEARING CO NO:         BENTON        AMENDMENT OF CURRENT COUNTY BUDGET 6         The County Board of Supervisors will conduct a public hearing on the proposed amendment to the current       County budget as follows:                                       Meeting Date: Meeting Time: Meeting Location:             July 6, 2010 10:00 A.M. Boardroom, 2nd floor, Courthouse, Vinton, IA                             At the public hearing any resident or taxpayer may present objections to, or arguments in favor of,  the       proposed amendment.  An approved budget amendment is required in order to permit increases in any       class of expenditures as last certified or last amended.                                 County Telephone No.: 319-472-2365 For Fiscal Year Ending: 6/30/2011                             Iowa Department of Management   Total Budget Proposed Total Budget         Form 653 A-R Sheet 1 of 2 (Publish)  (revised 04/11/07)   as Certified Current After Current               or Last Amendment Amendment         REVENUES & OTHER FINANCING SOURCES     Amended              Taxes Levied on Property   1 8,362,966   8,362,966          Less: Uncollected Delinquent Taxes - Levy Year 2 0   0          Less: Credits to Taxpayers   3 300,425   300,425          Net Current Property Taxes   4 8,062,541 0 8,062,541          Delinquent Property Tax Revenue 5 2,800   2,800          Penalties, Interest & Costs on Taxes 6 52,350   52,350          Other County Taxes/TIF Tax Revenues 7 1,021,034   1,021,034          Intergovernmental   8 12,920,188   12,920,188          Licenses & Permits   9 23,195   23,195          Charges for Service   10 758,005   758,005          Use of Money & Property   11 214,622   214,622          Miscellaneous   12 343,686   343,686            Subtotal Revenues   13 23,398,421 0 23,398,421         Other Financing Sources:                    General Long-Term Debt Proceeds 14 1,750,000   1,750,000          Operating Transfers In   15 2,728,352 460,000 3,188,352          Proceeds of Fixed Asset Sales 16 45,500   45,500              Total Revenues & Other Sources 17 27,922,273 460,000 28,382,273         EXPENDITURES & OTHER FINANCING USES                 Operating:                     Public Safety & Legal Services 18 3,422,547 60,000 3,482,547           Physical Health & Social Services 19 930,247   930,247           Mental Health, MR & DD   20 2,118,376   2,118,376           County Environment & Education 21 1,581,186 73,121 1,654,307           Roads & Transportation   22 6,293,500   6,293,500           Government Services to Residents 23 581,860 10,000 591,860           Administration   24 1,403,897 10,000 1,413,897           Nonprogram Current   25 0   0         Debt Service   26 578,000 (290,000) 288,000         Capital Projects   27 9,945,338 438,662 10,384,000             Subtotal Expenditures   28 26,854,951 301,783 27,156,734         Other Financing Uses:                    Operating Transfers Out   29 2,728,352 400,000 3,128,352          Refunded Debt/Payments to Escrow 30 0   0               Total Expenditures & Other Uses 31 29,583,303 701,783 30,285,086         Excess of Revenues & Other Sources                 over (under) Expenditures & Other Uses 32 (1,661,030) (241,783) (1,902,813)         Beginning Fund Balance - July 1, 33 6,985,647   6,985,647         Increase (Decrease) in Reserves (GAAP Budgeting)   34 0   0            Fund Balance - Reserved   35 0   0            Fund Balance - Unreserved/Designated 36 1,309,941   1,309,941            Fund Balance - Unreserved/Undesignated 37 4,014,676 (241,783) 3,772,893         Total Ending Fund Balance - June 30,  38 5,324,617 (241,783) 5,082,834                             Explanation of changes:                   amendment primarily provides for the purchase and remodeling of a conservation nature center         and the financing of the project.   Increases are for patrol vehicles, grant expenses,          and miscellaneous expenses.