Laserfiche WebLink
REVISED <br /> 2003-04 ADD 2003-04 <br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE <br /> <br /> PARKS 8 RECREATION <br /> 5519.79 ERS Section Activities 41,000 19,000 60,000 <br /> 5523.02 Panaewa Zoo OCE 226,435 (2,500) 223,935 <br /> 5523.25 Panaewa Zoo Equip 800 2,500 3,300 <br /> <br /> ENVIRONMENTAL MANAGEMENT <br /> 5671.01 Environmental Mgmt S8W 262,930 25,656 288,586 <br /> <br /> DEBT SERVICE <br /> 5803.01 Interest on GO Bonds 9,854,139 157,628 10,011,767 <br /> 5803.02 Gen Ser Bond Red-County 13,469,918 108,000 13,577,918 <br /> <br /> HEALTH FUND <br /> 5902.04 Health Fund Adm Cost 60,000 80,000 140,000 <br /> 5902.05 Employee Health Plans 14,200,000 600,000 14,800,000 <br /> <br /> MISCELLANEOUS <br /> 5801.35 Transfer to Solid Waste Fund 8,637,010 (838,207) 7,798,803 <br /> 1, 837,825 <br /> <br />