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Enclosure # 5' <br /> <br />STATE REIMBURSEMENT DUCTiON RECOMMENDATIONS <br /> <br />A. Commonwealth's Attorney <br /> 1. Decrease Revenue line 01101916 434101 - Commonwealth's Attorney/Salaries <br /> <br /> 2. Decrease following Expenditure lines <br /> 01221082 501100 - Full Time - <br /> 01221082 502100 - Social Security - <br /> 01221082 502110 - Medicare FICA - <br /> 01221082 505210 - Postal Services - <br /> 01221082 505500 - Travel - <br />TOTAL <br /> <br />$18,080 <br />1,121 <br />262 <br />700 <br />91 <br />$ 20,254 <br /> <br />$20,254 <br /> <br />B. Commissioner of the Revenue <br /> 1. Decrease Revenue line 01101916 434301 - Commissioner of Revenue/Salaries <br /> <br />2. Increase following Revenue line 01100902 421310 - BPOL $8,466 <br />3. Decrease following Expenditure lines <br />01123035 501300 - Part Time - $1,061 <br />01123035 502100 - Social Security - 66 <br />01123035 502110 - Medicare FICA - 16 <br />TOTAL $ 9,609 <br /> <br />$9,609 <br /> <br />C. Circuit Court Clerk <br /> 1. Decrease Revenue line 01101916 434701 - Circuit Court Clerk/Salaries <br /> <br />2. Increase the following Revenue Lines <br />01100906 461110 - Documem Reproduction Fees - $ 5,000 <br />01100906 461111 - Court Records Management Fees - 720 <br />01100906 461112 - Remote Access Fees - 720 <br />01101916 434703 - Circuit Court Clerk/Additional Allowance 8,770 <br />TOTAL $15,210 <br /> <br />$24,404 <br /> <br />3. Decrease following EXpenditure lines <br /> 01216076 502300 - Group Medical insurance- <br /> 01216076 503320 -Maintenance Service Contracts - <br /> 01216076 505210 - Postal Services - <br /> 01216076 505230 - Telecommtmications - <br /> 01216076 506001 - Office Supplies - <br />TOTAL <br /> <br />$ 5,105 <br />1,895 <br />300 <br />250 <br />1,644 <br />$ 9,194 <br /> <br />D. Treasurer <br /> 1. Decrease Revenue line 01101916 434401 - Treasurer/Salaries <br /> 2. Increase the following Revenue lines <br /> 01100906 461701 - Admin Fees/Set-off Debt <br /> 01100906 461705 - Admin Fees/Sprint Bills <br /> TOTAL <br /> <br />$ 7,400 <br /> 2,034 <br />$.9,434 <br /> <br />$9,434 <br /> <br /> <br />