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Hall County, Nebraska <br /> 1 NOTICE OF HEARING TO AMEND THE BUDGET <br /> PUBLIC NOTICE is hereby given, in compliance with the provisions of State Statute Section 13-511,that the Hall County Board will meet on the <br /> 24th day of February,2015 at 10:00 o'clock,A.M.,at County Board Room for the purpose of hearing support,opposition,criticism,suggestions or <br /> observations of taxpayers relating to amending the budget which was originally adopted on the 9th day of September,2014. Due to unforeseen <br /> circumstances,actual expenditures for the current fiscal year will exceed budgeted expenditures unless the current fiscal year budget of <br /> expenditures is revised. The Sick/Vacation Liability fund will be increased by$65,000 to pay for higher than anticipated costs of sick and vacation <br /> leave to employees leaving employment. The originally adopted budget of expenditures cannot be reduced during the remainder of the current <br /> fiscal year to meet the need for additional money because the funds sole purpose is payment for these expenses. The budget detail is available at <br /> the office of the Clerk during regular business hours. <br /> 4/.6‘io.edegoc . Clerk <br /> Proposed <br /> Actual Actual Budget of <br /> Disbursements Disbursements Disbursements Total Available Total <br /> Necessary Resources Personal and Real <br /> FUNDS 2012-2013 2013-2014 2014-2015 Cash Before Property Tax <br /> Reserve Property Taxes Requirement <br /> (1) (2) (3) (4) (5) (6) <br /> Sick/Vacation Liab-original 15,449.80 24,521.90 65,035.63 10,000.00 75,035.63 - <br /> SicklVacation Liab-amended 15,449.80 24,521.90 , 130,035.63 10,000.00 140,035.63 - <br />