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EXHIBIT A
<br /> Proposed Budget Amendments
<br />
<br /> General Fund
<br /> Revised
<br /> 2006-2007 Add/ 2006-07
<br />
<br /> Account No. Account Name Estimate Reduce Estimate
<br /> $ $ $
<br /> Expenditures
<br /> 010.173.5173.01 Public Works Admin S&W 975,835 92,220 1,068,055
<br /> 010.173.5173.02 Public Works Admin Oce 207,690 100,000 307,690
<br /> 010.181.5183.51 Automotive Division S&W 1,111,751 42,027 1,153,778
<br /> 010.183.5183.01 Engineering Division S&W 1,541,323 41,787 1,583,110
<br /> 010.233.5233.06 Flood Control Equipment 0 0 0
<br /> 010.801.5801.38 Transfer to Highway Fund 0 700,000 700,000
<br /> 010.801.5801.52 TrToPubAcc/OpSp Pres Fd 3,000,000 (723,054) 2,276,946
<br /> 010.801.5801.53 Tr to Op Rainy Day Res Fund 1,252,980 25( 2'980) 1,000,000
<br /> Total Expense Adjustments 0
<br /> Highway Fund
<br /> Revenue
<br /> 020.3609.11 Transfer from General Fund 0 700,000 700,000
<br /> Total Revenue Adjustments 700,000
<br /> Expenditures
<br /> 020.301.531.06 Highway Maint Admin Eqiup 1,772,400 700,000 2,472,400
<br /> Total Expense Adjustments 700,000
<br /> Revenue Adj -Expenditure Adj 0
<br /> Proposed Budget Worksheet Amendments
<br /> Expenditures
<br /> 010.173.5173.01 011(1)RegularS&W 960,835 92,220 1,053,055
<br /> 010.173.5173.02 115(7) Investigative Svc / BU Trng 0 100,000 100,000
<br /> 010.181.5183.51 011.(1)RegularS&W 1,086,560 42,027 1,128,587
<br /> 010.183.5183.01 011(1)Admin/LandAcq 216,027 41,787 257,814
<br /> 010.233.5233.06 480(1) Excovator CAT 312 0 0 0
<br /> 010.233.5233.06 480(2) Truck Tractor 0 0 0
<br /> 010.233.5233.06 480(3) Low Boy Trailer 0 0 0
<br /> 010.801.5801.38 341 Mics. Charges 0 700,000 700,000
<br /> 010.801.5801.52 341(1)TrToPubAcc/OpSp Pres Fd 3,000,000 (723,054) 2,276,946
<br /> 010.801.5801.53 341(1 )Tr to Op Rainy Day Res Fd 1,252,980 25( 2,980) 1,000,000
<br /> Total Expense Adjustments 0
<br /> Proposed Budget Worksheet Amendments to Highway Account
<br /> Revenue
<br /> 020.3609.11 Transfer From Gen Fund 0 700,000 700,000
<br /> Total Revenue Adjustments 700,000
<br /> Expenditures
<br /> 456 Highway Maint Admin Eqpt,
<br /> 020.310.5301.06 Constr & Repair 1,405,200 700,000 2,105,200
<br /> QZG1314 ~~~t1 f!6 4~(1j ~~cxiYatctrCAT 312: tl ; 40Q,pQ0 : 4df),O(30
<br /> t~21~ ~~4jS~~'I$bkil. ~i~?~ "Frtf~k "F1'~C!r Ct ' 15Uyp~!~! ' .1~~1,~?t1U
<br /> QZb~B'ft).ia~41.~i~ri +~~t~(4'#~'~bvP Beiy"fi`r~i#er l7 1 15U;Uiht)
<br /> 700,000
<br /> Revenue Adj -Expenditure Adj 0
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