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<br /> June 1, 2006 <br /> Page 2 <br /> EXHIBIT A <br /> Proposed Budget Amendments <br /> General Fund <br /> Revised <br /> 2006-2007 Addl 2006-2007 <br /> Account No. Account Name Estimate Reduce Estimate <br /> $ $ $ <br /> Revenues <br /> 010.3609.10 Fund Bal From Prev Year 6,841,896 45,000 6,886,896 <br /> Total Revenue Ad'ustments 45,000 <br /> Ex enditures <br /> 010.481.5481.03 Elderl Activities Coordinated Svc E t 2,975 45 000 47,975 <br /> Total Ex ense Ad'ustments 45,000 <br /> Total Rev Ad' - Ex Ad' 0 <br /> Pro osed Bud et Worksheet Amendments <br /> Revenues <br /> 010.3609.10 Fund Bal From Prev Year 6,841,896 45,000 6,886,896 <br /> 45, 000 <br /> Ex enditures <br /> 010.481.5481.03 449 Coordinated Svc-E t Mtr Vehicle 0 45,000 45,000 <br /> Total Ex ense Ad'ustments 45,000 <br /> Total Rev Ad' - Ex Ad' 0 <br /> <br />