|
BUDGET AMENDMENTS (June 2.20K
<br />Account No. Description Estimate
<br />GENERALFUND
<br />2004-05
<br />$
<br />ADD
<br />(REDUCE)
<br />$
<br />REVISED
<br />2004-05
<br />ESTIMATE
<br />$
<br />Revenues
<br />271,000
<br />70,000
<br />341,000
<br />3609.03 Reimb FICA/ERS-Hwy
<br />1,023,629
<br />91,658
<br />1,115,287
<br />3609.81 Reimb FICA/ERS-Sol Wst
<br />417,599
<br />14,465
<br />432,064
<br />TOTAL REVENUE ADJUSTMENTS
<br />106,123
<br />Expenses
<br />Legislative
<br />5101.02 Clerk -Council Svc OCE
<br />419,389
<br />(3,700)
<br />415,689
<br />5101.22 Postage -Council SVC
<br />177,320
<br />3,700
<br />181,020
<br />5101.91 Contingency Relief
<br />1,402,472
<br />(206,758)
<br />1,195,714
<br />Research & Dev
<br />5161.02 Research & Dev OCE
<br />24,200
<br />25,000
<br />49,200
<br />5161.60 Tourism Promotion
<br />344,500
<br />25,000
<br />369,500
<br />5162.98 HI CTY Resource Center
<br />74,915
<br />50,000
<br />124,915
<br />Trans To Other Funds
<br />5801.35 Transfer to Solid Waste Fd
<br />9,801,093
<br />106,758
<br />9,907,851
<br />Retirement & Pensions
<br />5901.10 ERS Pension Accum Fund -G 10,381,677
<br />106,123
<br />10,487,800
<br />TOTAL EXPENSE ADJUSTMENTS
<br />106,123
<br />VARIANCE GENERAL FUND
<br />0
<br />HIGHWAY FUND
<br />Expenses
<br />5281.42 Traffic Signs & Markings
<br />1,258,587
<br />(91,658)
<br />1,166,929
<br />5802.01 Pension Accumulation -H
<br />575,042
<br />91,658
<br />666,700
<br />TOTAL EXPENSE ADJUSTMENTS
<br />0
<br />SOLID WASTE FUND
<br />Revenue
<br />Expense
<br />3609.11 Transfer from General Fund
<br />9,801,093
<br />106,758
<br />9,907,851
<br />5604.06 Landfill Equipment
<br />271,000
<br />70,000
<br />341,000
<br />5802.81 Pension Accum-LF
<br />212,235
<br />14,465
<br />226,700
<br />5911.93 Workers Compensation SW
<br />297,707
<br />22,293
<br />320,000
<br />TOTAL EXPENSE ADJUSTMENTS
<br />106,758
<br />VARIANCE SOLID WASTE FUND 0
<br />
|