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Exhibit A Page IX
<br /> GENERAL FUND
<br /> PART A ADJUSTMENTS
<br /> REVISED
<br /> 2021-22 ADD 2021-22
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> REVENUES
<br /> 3101.10 Real Property Taxes 339,000,000 11,000,000 350,000,000
<br /> 3101.16 RPT Interest 1,900,000 (500,000) 1,400,000
<br /> 3301.13 C Z M 566,603 6,000 572,603
<br /> 3301.91 H O M E Program 0 2,850,000 2,850,000
<br /> 3304.53 PMVI Program Income 590,260 (35) 590,225
<br /> 3304.56 CDL Program Income 493,637 3,196 496,833
<br /> 3305.94 Agricultural Crimes Project 106,798 (106,798) 0
<br /> 3306.07 DBEDT Social Trans Grant 750,000 (750,000) 0
<br /> 3310.13 Housing Trust Fund Grant 0 3,306,921 3,306,921
<br /> 3401.21 Gas&Oil Chgs 2,341,396 (1,002,959) 1,338,437
<br /> 3401.46 Env Mgmt Dept Admin Chgs 1,376,073 39,271 1,415,344
<br /> 3602.01 Miscellaneous Rent 51,000 (36,000) 15,000
<br /> 3607.09 Home Pgm-Program Income 200,000 75,000 275,000
<br /> 3609.09 Fund Bal Res For Liquor 0 32,000 32,000
<br /> 3609.10 Fund Bal From Prey Year 28,000,000 3,096,000 31,096,000
<br /> TOTAL ADJUSTMENTS 18,012,596
<br /> EXPENDITURES
<br /> CLERK-COUNCIL SVC
<br /> 5101.01 Clerk-Council Svc S&W 3,101,746 13,008 3,114,754
<br /> 5107.01 Election Division-S&W 508,852 (32,500) 476,352
<br /> OFFICE OF MANAGEMENT
<br /> 5111.01 Office Of Management S&W 1,450,480 (4,422) 1,446,058
<br /> INFORMATION TECH
<br /> 5118.02 Information Tech OCE 1,667,620 280,000 1,947,620
<br /> 5118.10 Information Tech Eqpt 50,896 120,000 170,896
<br /> FINANCE
<br /> 5122.01 Accounts-S&W 742,748 (20,184) 722,564
<br /> 5124.01 Treasury-S&W 355,664 (264) 355,400
<br /> 5124.02 Treasury-OCE 24,503 1,000 25,503
<br /> 5125.01 Real Property Tax-S&W 2,510,580 88,414 2,598,994
<br /> 5127.01 Veh Reg&Lic Admin S&W 223,482 (1,517) 221,965
<br /> 5127.06 Veh Reg&Lic Admin Eqpt 150 19,329 19,479
<br /> 5127.11 Vehicle Regist S&W 847,164 (8,204) 838,960
<br /> 5127.12 Vehicle Regist OCE 435,106 (1,229) 433,877
<br /> 5127.21 Driver License S&W 1,268,106 (8,924) 1,259,182
<br /> 5127.22 Driver License OCE 371,720 (20) 371,700
<br /> 5127.26 Driver License Eqpt 2,550 31,142 33,692
<br /> 5127.31 PMVI Pgm S&W 477,828 (32) 477,796
<br /> 5127.32 PMVI Pgm OCE 111,298 (3) 111,295
<br /> 5127.41 Comm Driv Lic Prog S&W 401,292 2,907 404,199
<br /> 5127.42 Comm Driv Lic Prog OCE 91,943 291 92,234
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