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<br /> Proposed Budget Amendments <br /> <br /> General Fund <br /> Revised <br /> 2005-2006 Add/ 2005-06 <br /> <br /> Account No. Description Estimate Reduce Estimate <br /> Expenditures <br /> 010.201.5203.02 Police Adm Div-OCE 6,549,804 (256,452) 6,293,352 <br /> 010.201.5203.02 11~Pi~hG6AS~iYS~I~I~M1i~pa~j~III4Vq~nGQS 2,#x$1,464 1~2~,B,+k52,~ ~,62a~,072 <br /> 010.201.5203.02 ~1~~~~~ r,E a ~ ' r r1'~~ , <br /> 010.201.5203.02 (2~ `~"hG~rtp jt~'Cr~, . , ~,t~~~Q~~'~ ~ ~.~8,1174 <br /> 010.101.5101.91 Contigency R~ejlief 1,000,000 256,452 1 256,452 <br /> 010.101.5101.91 ~4#`~'~1 ~ ` ~ I ~ k ~~t~,Qa~ 1~~»r~x~~~ <br /> 010.101.5101.91 j"~ , i <br /> A. Total Expense Adjustments (Unshaded) 0 <br /> B Total Exp Adj (Shaded Item 0 <br /> A-B= 0 <br /> 587 313 529 -104 <br /> 282 -31 98 -6 <br /> 12 12 <br /> 1,986,408 282 622104 98 <br /> <br />