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:
May 27, 2008	9:30 a.m.	Boardroom, 2nd Floor, Courthouse, Vinton, Iowa
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:			6/30/2008
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	6,429,218		6,429,218
Less: Uncollected Delinquent Taxes - Levy Year		2	5,916		5,916
Less: Credits to Taxpayers		3	365,800		365,800
Net Current Property Taxes		4	6,057,502	0	6,057,502
Delinquent Property Tax Revenue		5	5,100		5,100
Penalties, Interest & Costs on Taxes		6	53,650		53,650
Other County Taxes/TIF Tax Revenues		7	481,784		481,784
Intergovernmental		8	6,290,216	118,200	6,408,416
Licenses & Permits		9	19,070		19,070
Charges for Service		10	729,295	48,400	777,695
Use of Money & Property		11	268,530	8,000	276,530
Miscellaneous		12	398,635	14,000	412,635
Subtotal Revenues		13	14,303,782	188,600	14,492,382
Other Financing Sources:
General Long-Term Debt Proceeds		14			0
Operating Transfers In		15	2,388,829		2,388,829
Proceeds of Fixed Asset Sales		16	26,000		26,000
Total Revenues & Other Sources		17	16,718,611	188,600	16,907,211
EXPENDITURES & OTHER FINANCING USES
Operating:
Public Safety & Legal Services		18	2,854,293	5,500	2,859,793
Physical Health & Social Services		19	733,421	7,000	740,421
Mental Health, MR & DD		20	1,745,844	75,000	1,820,844
County Environment & Education		21	1,475,417	105,000	1,580,417
Roads & Transportation		22	5,903,870	352,000	6,255,870
Government Services to Residents		23	595,929	3,000	598,929
Administration		24	1,537,039	(40,000)	1,497,039
Nonprogram Current		25	0		0
Debt Service		26	0		0
Capital Projects		27	1,834,132	(770,000)	1,064,132
Subtotal Expenditures		28	16,679,945	(262,500)	16,417,445
Other Financing Uses:
Operating Transfers Out		29	2,388,829		2,388,829
Refunded Debt/Payments to Escrow		30	0		0
Total Expenditures & Other Uses		31	19,068,774	(262,500)	18,806,274
Excess of Revenues & Other Sources
over (under) Expenditures & Other Uses		32	(2,350,163)	451,100	(1,899,063)
Beginning Fund Balance - July 1,		33	6,764,426	1,622,506	8,386,932
Increase (Decrease) in Reserves (GAAP Budgeting)		34			0
Fund Balance - Reserved		35