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<br /> June 1, 2006 <br /> <br /> Page 2 <br /> EXHIBIT A <br /> Proposed Budget Amendments <br /> General Fund <br /> 2006-2007 Addl Revised 2006-07 <br /> Account No. Account Name Estimate Reduce Estimate <br /> $ $ $ <br /> Revenues <br /> 010.3609.10 Fund Bal From Prev Year 6,886,896 15,864 6,902,760 <br /> Total Revenue Ad'ustments 15,864 <br /> Ex enditures <br /> 010.500.5513.61 Aquatics Pools S&W 1,068,340 15,864 1,084,204 <br /> Total Ex ense Ad'ustments 15,864 <br /> Total Rev Ad' - Ex Ad' - <br /> Pro osed Bud et Worksheet Amendments <br /> Revenues <br /> 010.3609.10 Fund Bal From Prev Year 6,886,896 15,864 6,902,760 <br /> 15, 864 <br /> Ex enditures <br /> 010.500.5513.61 011 Re ular S&W 1,039,278 15,864 1,055,142 <br /> Total Ex ense Ad'ustments 15,864 <br /> Total Rev Adj - Exp Adj 0 <br /> <br />