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<br /> June 2, 2006
<br /> Page 2
<br /> EXHIBIT A
<br /> Proposed Budget Amendments
<br /> General Fund
<br /> 2006-2007 Add/ Revised 2006-
<br /> Account No. Account Name Estimate Reduce 07 Estimate
<br /> Revenues
<br /> 010.3303.58 Energy Coordinator 62,000 4,569 66,569
<br /> 010.3609.10 Fund Bal From Pev Year 7,027,760 240,763 7,268,523
<br /> Total Revenue Adjustments 245,332
<br /> Expenditures
<br /> 010.161.5161.01 Research & Dev S&W 515,792 22,932 538,724
<br /> 010.161.5161.18 Research & Dev Eqpt 4,600 2,475 7,075
<br /> 010.161.5162.85 Energy Coordinator 62,000 4,569 66,569
<br /> 010.161.5162.98 HI Ciy. Resource Center 554,438 48,756 603,194
<br /> 010.183.5183.24 Grading Ordnce Implementation 150,000 150,000 300,000
<br /> 010.239.5239.01 Humane Society 1,074,537 16.600 1,091,137
<br /> Total Expense Adjustments 245,332
<br /> Total Rev Adj - Exp Adj 0
<br /> Proposed Budget Worksheet Amendments
<br /> Revenues
<br /> 010.3303.58 Energy Coordinator 62,000 4,569 66,569
<br /> 010.3609.10 Fund Bal From Pev Year 6,886,896 240,763 7,127,659
<br /> Total Revenue Adjustments 245,332
<br /> Expenditures
<br /> yyy0~~~1---~0y 161 5161 01 011 S&W Regular 508 792 22 932 531 724
<br /> rX„~~tag ulasr+fe ~i-tt~`~~.a,._ : ~ I 't :i Iv..„ t'Et~h. ~,~,9?fi~'~t~i~... t~:.._ , i ~tt. ~~r'aSt~~,~.~ ~~t ,1,.
<br /> :::.r., :i,: t ~ _u
<br /> 010 161 5161 18 450 Research & Dev Eqpt Office Eqpt 0 500 500
<br /> :a , ~'$~~ro.: ,.m.l?:~a~~::, ri t ~ ~.~-~:?§i~.~fi :~-~7 ~i; taicY ~ ~~a :.....:F, ~r,~~~~:~~ ~
<br /> 010161.5161.18 454 Research & Dev Eqpt Computer 4600 1 975 6 575
<br /> „ - r a 9eNr t ~ ti t~ r tE ` ' ~tE~r ~ ~ 3 tv r , ~ w t t ~,3
<br /> ~ ~ ~ ti t Jm G t ~ r d.~ { d5 uttgg~ ~a it vtR
<br /> i? t i i } 4.f' ~ t ~ ~ ~~~rC(vt
<br /> ~P ~up ~ F
<br /> : ~ ~tx ~ t 9 s , ; r . ro s
<br /> Gy4~;.,: k~':-, t:_t ' :.,;~:iwl11S°,.~. t.:t .:....t ,d.~. ..~~1.
<br /> 010 161 5162 85 011 S&W Regular 52 902 4569 57 47}1
<br /> ~ Y~pp:~~~ !y~ ~r{~'2'' tt Fug ~~g~t~,~..,L ~ ya('."~iE'~py:} g ~Sv. ~`~`,N'i'~ ~ f 4'
<br /> aFfl„tE~+:~"'^. .n... !~k~ 4:'C~°~.ii~ . ; #.:eli 21~7Wi~~~ hN ~i tE 9 ~:t+~.~
<br /> 010 161 5162 98 011 S&W Regular 183 523 43 056 226 579
<br /> 010 161 5162 98 45`}}[4 Hi Cty R}er~source Center Computer 0 5,700 5 700
<br /> v
<br /> tt'"' ° c i::i~r~2~t'~ {,~~;~`F$~„ ~ r t~E ~ E ~f6 t I~w~ ~,i,E._~'t, i,
<br /> 010 183 5183 24 115 Misc Contract Services ~150 000 150 000 ~300~000
<br /> 010 239 5239 01 115 Humane Socety Misc Contrail 999 357 rt~ 186 A)6_00 1 015 95{7y
<br /> ' „ bikli~ YG}t~ kSt~d~t~t~ :jf. ~.t ~ II.~~t~i~I'T~~~ ~ ~mee .a
<br /> . tt>:.:yx:: via
<br /> Total Expense Adjustments 245,332
<br /> Total Rev Adj - Exp Adj 0
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