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<br /> May 16, 2006
<br />
<br /> Page 3
<br /> IXH IBIT A
<br /> Proposed Budge[Amendmen[s
<br /> General Fund
<br /> 2006-2007 Revised2006-
<br /> Accoun[ No. Account Name Estimate Add/ (Reduce) 07 Estimate
<br /> $ $ $
<br /> Expenditures
<br /> O1 O.lOL5I01.01 Clerk-Council Svc S&W 2,378,921 45,048 2,423,969
<br /> OIO.IOLSIOI.02 Clerk-Couneil Sbc Oce 907,716 271,650 1,119,366
<br /> 010.101.5101.10 iHsac/Naco 51,500 6,000 57,500
<br /> 010.801.5801.52 'Tr To Pub Acc/Op Sp Pres Fund 2,276,946 (262,698), 2,014,248
<br /> ~Tolal Expense Adjustments 0'~
<br /> i
<br /> Proposed Budge[ W nrksh ee[ Am endments '
<br /> Expenditures I.
<br /> 010.101.5101.01 Oll Regular S&W 2,345,421 36,048 I 2,381,469
<br /> O1.Qii~Ai ~~Pt,41,i ~tvlc~~;a. ':b29,.'Cht`~ : ~wt~'d4~ ai~~V~;n
<br /> 010.101 S 101 OI 021 Ow;{e~r~;ti~{me 28 500 7,000 35,500 -
<br /> O'l:~.;'~~'li~„1.~~.MCI,~'"'"~'~~~'+ftSkt.e°,rd`G4it8S '.;N „ &~'r'3",r!'a'„f'4.'+ i., ~~~'F~7 .'i:'',
<br /> OIO.lOl.SIOLy0~1 C 099 Miscellaneous S&W y 5,000 t 2,0y0~0 7,000
<br /> 61~.pt~.pl~~bh'~~;~(~~~~~" 4 3t"."M r.~,,;~ `O r, Y:','` e'- k .QU'. x§'~' ~:?t~..? ,.r;4{b~11f.,,
<br /> 010.101.5101.02 104 Travel/Conferences 70,600 10,000 80,600
<br /> u:
<br /> 010.101 5101.02 109 Eq~upment Repair 15,360 6,000 21,360
<br /> f ~ n ¢ r ai S ~ .D4~- x R "w39~kP''1.R r, ~ '~'.4
<br /> '..k si ~ r m. -i
<br /> 010.101 5101 02 112 Mileage & Auto AI 70 000 10,000 80 000
<br /> oQaxBa, i~i~4~'., ~ ~~',yy `~~';~~^t1~-~k ~a ~~aQ~~;:4,_" T' b'~ ~~1'ln~p° rv
<br /> 010.101.5101.02 114 El~~yey~~ctricity ,`~~*+r gg 36~,j0t'y0y0 i 4,000 qq 40 000 ,
<br /> Bl~ ~,,Ql~„~Q~irQ~+9~C~~~OC.~~ tr+#*";{ p~~~~~d*`~ }"plrr ~~T"~Y~~;~~1~+4"i~~ ,~'Qt~i~ti~' I~
<br /> OIO.I 01.5101.02 115 Misc. Contract Sbc 273,800 48,700 322,500
<br /> d',l" a ype ~ _ " t',
<br /> ,Q
<br /> -0~' ,
<br /> ffice ~ 20,800 800 21,600',
<br /> 010.101 5101.02 227 Computer & O
<br /> 010.101 5101.02 y33~(8 Ren[ of Land-Bldg q 208~>,~000 122,500 330, `500
<br /> d1~.:
<br /> A~v ,w.ll~ ~ \~f : ' 'j,y4~'pl~{ d.' ` . y r i _jh;,'~',A~r#Rtr!,QU g,T ;~'':~`~`5
<br /> 010.101.5101.02 341 Misc Charges t:P•~lr 32,850 ' `A 9,650 42,500
<br /> 0~~. %i•~...t i .~,~..1 i
<br /> ' 9 Y ~
<br /> Qi
<br /> .~~d,... _lefir. _ ,r
<br /> 010.101.5101.10 ~ 104 Hsac/Naco, Travel Conferences 39,000 6,000 45,000
<br /> oral#~,~,~ ~Ecl~;~i " ?~~'~~~..k. ~,IU~~ro~~~~~° ~~~a~
<br /> 010.801.5801.52 341 Tr To Pub Acc/Op Sp Pres Fund 2,276,946 (262,698) 2,014,248
<br /> Total Expense Adjas[men[s 0
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