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June 5, 2006 <br /> Page 2 <br /> EXHIBIT A <br /> Proposed Budget Amendmerrts <br /> General Furxl <br /> 2006-2007 Add/ Revised 2006- <br /> Account No. Account Name Estimate Reduce 07 Estimate <br /> Revenues <br /> 010.3609.10 Fund Bal From Pev Year 7,268,523 7,268,523 <br /> Total RevenuePdjustments 0 <br /> Expenditures <br /> 010.239.5239.01 Humane Society 1,091,137 1,091,137 <br /> Total Expense Adjustments 0 <br /> Total RevAdj - ExpAdj 0 <br /> Proposed Budget Worksheet Amendments <br /> Revenues <br /> <br /> 010.3609.10 Fund Bal From Pev Year 7,127,659 7,127,659 <br /> Total Revenue Adjustments 0 <br /> <br /> Expenditures <br /> 010.239.5239.01 115 Humane Socety, Nisc Contract 75,000 75,000 <br /> E s"ki ~ . ~ ~ <br /> ~r <br /> Total Expense Adustments - <br /> Total RevA~j - ExpAdj 0 <br /> <br />