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Exhibit A <br /> Proposed Budget Amendments <br /> General Fund <br /> Revised <br /> 2006-2007 Add/ 2006-07 <br /> <br /> Account No. Account Name Estimate Reduce Estimate <br /> $ $ $ <br /> Revenues <br /> 010.3609.10 Fund Bal From Prev Year 6,841,896 14,309 6,856,205 <br /> Total Revenue Adjustments 14,309 <br /> Expenditures <br /> 010.500.5507.01 Recreation S&W 1773643 14,309 1,787,952 <br /> Total Expense Adjustments 14,309 <br /> Total Rev Adj -Exp Adj 0 <br /> Proposed Budget Worksheet Amendments <br /> Revenues <br /> 010.3609.10 Fund Bal From Prev Year 6,841,896 14,309 6,856,205 <br /> Total Revenue Adjustments 14,309 <br /> Expenditures <br /> 010.500.5507.01 011 Reygtular S&W 1,728,8y4@3} 14,3090 1,743,152 <br /> Total Expense Adjustments 14,309 <br /> Total Rev Adj -Exp Adj 0 <br /> 2 <br /> <br />