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Exhibit A T
<br /> Bi11235, Draft 3
<br /> May 17, 2006
<br /> General Fund Account 2006-07 ~ Revised 2006-07
<br /> No. _ Description Estimate Add/(Reduce) Es[ima[e
<br /> Revenues - ~ ~-__I- -
<br /> 3,609.10 _FUnd Balance From Prev Year 5,!49,504 !,640,248 6,789,752
<br /> Total Revenue Adjustment 1,640,248
<br /> Ezpenditures _ _ _
<br /> OIO.IOL5101.01 Clerk-Council Svc S&W 2,378,921 45,048 2,423,969
<br /> Otrdt9~ .}tk ?~,kl itui~-~$sS9' ~ R i 2"x431 ~~t`~ 2,3H1,4~9:
<br /> 4z4J.~~~~~t , ~-~~~iH;(~t99 ',i,+, z~~d I ~~~1~Ia"~~~ ~ I~e~~+,ajit ~5+41a1E4.
<br /> 4~0 ttr~;s ~ I°1~C i'~~#'„afil#'rijkl + 2fitS4Q ~S SPO
<br /> tli+ kt1 ~ + ~ : ~,"P`"'°efF ~v~i ~ : IE+i .y i° , ~I~.c~D~` ~I 33#;T~~ iv ~9 000
<br /> ]lr ~ F y ~q.~ '~!t(
<br /> ffl`0 C9, ~{,nom,n+; i ~yI(+~`R"'Cdas a^~~' i ~y3,( °qtr i a I j~, r `j ~0{00~
<br /> a~^
<br /> 910,I~Y°3'1lkTtq'1~1.....1.~ .,.rKt1~~:s ~.,k~ ~ U~v!.~c '~.:,~kU(IU '.~?VQQ~
<br /> 010 101 S IOI 02 Clerk Councd Svc Oce 907 716 211 650 1119 366
<br /> 010't'(IY'1:,Q&yfi , s 1#14'LY+1f~iryi~1E#mrYeps " 7~j1 14D90+ $92500
<br /> 01Ou1 °t3 s G~~~9q~'+: 7 I ~ 's` ~s°;~,~s+ p 7 $i,2(?0;
<br /> t~~ a-~ vl,~ ~~R ' ss + ~„+1~~$Q 7~r~~ ~ r ~ ~
<br /> sv4' s ~ -2l~hltNl~ I q + t+ r r3 M ~a 3 ~ ' @+ a.r i7 ~a n+ , 12;1fi+ -0~:
<br /> 3 ~ ~ C + ~ t ° a- n
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<br /> 01 t~11 ~ z ~ ~l" f ~3~ ~ Ill~~i~ ~ ~"3 '3 d "+"~}'~f(+ ~s
<br /> Ol~`5~ I~~~'k,c ` +~r rl l'`f 'F, in #'y~ + I '~t~lj)21U'
<br /> ~ E 3 4L i + i~ S~ ~ iz~~}lK `~T rR ~ ~ S I ~ 3{d
<br /> 9~9~~~~~~- aeha~.} ~g~ ° u ~4v`n+~l~ 3 w"~ ~ 'b~~s~ r`~?Iss ~ + C +~i~~~
<br /> fi1~2 i R yd e scs+T+hgl . + ~ ° trl ~ z2~~ '~It, ~tF~10o-
<br /> + GS a,„,{ 1 `t + c + i ;u
<br /> O1~ 4 `h,~-"~ss~'~' r +~~4 ~'k~°, Pv r I a P_7 I ~ a ~ r` s "'I,u ~ ~ ~Q
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<br /> h s C i s'i t j':I F ~ r i Y ~ h + i`~
<br /> ~ u'4 4 ` , f' +5 r ~ ~
<br /> ~i
<br /> ~ ~..~~k i~ ~ CFO
<br /> I~
<br /> s~ £ ~ t~ `T ~'t~C(rF~1.9n r n s L , . +r'dj P , a I' `"l~i~ }~I,n ~ lU$il~ r" 23g1lOSI'
<br /> 4~'~} d+ s ~5~ 1 4 i ~~~~3~ '~~i I'a = + ~ r, `vo-S.4~5 t~ 3t 5~ Z.R QA[I i0~0{2!
<br /> Q y~-{~1ia.1:'~w' I~y J~ltCg~ ~.*Y~IM~ Y tf v1 'a i°4'~ FY{y~~~y~ + ~ ~g++!+,7 I ~>'j;(! ry f r ~j~.1dYg0';
<br /> 2S1I~i1~S fZ~~ ~ 5 3yRi IS~3f 1 + ~ ~~tl~@ (~~9'i{~ljt~i+~~ CIyISQ JY 1~~~}~
<br /> p '~h q~.,, 5.~~ i S 3 +1p i R I @ I~i'y #q?p~' }°"~eN(.
<br /> Q~~~~29 -S+ ~~F8~#~~end7~~~ k~il ! S ~~3+d l~r ~d Yk'Y .~I~L~~k~T ~~~it# j~+~Q1~x
<br /> ]~yf~~~1yi I !tt I f} SQL { i h ee~~ ~~~+'~p~(~i'r ~ Y'' ~yW
<br /> "~fl ~ i ~ y S }S i P ~ , I _te3+fJ~y ..i'G~5{j].t1W 1' S ~ipllx.
<br /> Di~'4~~~~ ~ 0 ~ + 4p i E §t I ijkl f
<br /> ~ ~ l,P~}~ rYQ:
<br /> 010.04~+9~ ~?2 , t 2~~aw~ [ r +u + ~TiEd3~ ~~~~~]`da 4' 4+ s ~ ~'s -s l i~~~',
<br /> o-€019t ~1+~4tr~ , ; ~13at~w~ ~©a~x x ~t " ~I ~i ~r i r $~H v l~u` 000.:
<br /> °,'#1'Ctiznlx~~ ~ 0,500,:+ ~4A0 _ JF2549;
<br /> ar919i~r:gi,~z. ,
<br /> 010101.510110 Hsac/Naco ~ 51,500 6,000 57,500
<br /> 010191 SIYf~ 1t} I' J7f4t'7asC/t~fic4,TiavelU`oifererrte5 „ ~ ' . ~t009'" GtOt(O ?45cRQ4
<br /> OI0.1(f13111I J4 . ";:~1}FCuA.Cft3rI1t1NACY?COiif&Mtgs ~ - 39000 6,OG0 ; :s 9§,404'
<br /> 010 101 5101 91 lConhngency Relief 900 000 900,000 1,800,000
<br /> 010.107,5191 91 ,:::34k~IrtrscCtl~izzpvs Chniges;:.. - ~ ~ " 90D Q00.; 9Qaflfi0 ~ 4,840,040
<br /> 010.101~51-fi1.91 ;~{l)lico)ec2S~:. ~9D[1,000'-~~~ 900;t5~©4:' ~),$Q6,09(L
<br /> 010 I 115115.20 (Comm on Status of Women 13,790 16,200 29,990
<br /> 010 111.3113:29 :115 tvlrsce119neuus Cortlra9tS ~ 2,000: 2 70D .4 700;
<br /> 910 C 11 31"15.,x(#, (1~ 38yf~'ot4tost. " ~,~06,- ; 2,?DO 4 700.
<br />
<br /> 9i0111S1t,5.2f€ t~)'1`~1,Vt4?1et(t;~-Gpnf2962 t 10940' ,in404~;
<br /> 010111 51320, (5}Ivlcbtor
<br /> T'Ngt'd0I ! '#,590 ' ~ 3,500:'
<br /> 010 161.5161 60 ~ Tourism Pormohon ~ 344 500 ~ 400,000 ~ 744,500
<br /> R10„'161 5151.50 = L4~ [vllsceil~nCOUS Contiaots - 150,000 - . 404,'tiU4 550,009:
<br /> 010,161,5.kG1.69 ; (.I~AOvetlisiilg&Marketing 4dtr,000° 400,096 400;094
<br /> 010.173.5173.0] Public Works Admin S&W ~ 975,835 ~ 92,220 I 1,068,055
<br /> 010 173.517~.QI 011 Regular-Sr&W ~ 46Q$35". 92,220 1,052,055-
<br /> OI D.1.735123:0] :11}Regalar5&W ~ 92,220= 92,20 42;220=
<br /> O10 173.5173.02 Public Works Admin Oce ~ 207,690 100,000 ~ 307,690
<br /> Ol0`F7331;79.02 _ 115 Mlsecllanoaus GodG'acty ~ ~ ~ ~ ` , 135;41 S, 100,004 , 235,415
<br /> 010; F?3.51173.02 ~ ~ (Ij tnvesti~adive Svc t B17 7'rng _ .0- . I OP,000 1D0;000
<br /> 010.1815181.51 Automotive Division S&W 1,111,751' 42,027 ~ 1,153,778
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