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Pete Hoffmann, Council Chair <br /> And Members of the Council <br /> May 18, 2007 <br /> Page 2 <br /> Proposed Budget Amendments <br /> General Fund <br /> 2007-2008 Add/ Revised 2007-08 <br /> Account No. Account Description Estimate Reduce Estimate <br /> Revenue $ $ $ <br /> 010.3609.10 Fund Bal From Prev Year ]4,031,605 1,100,000 15,131,605 <br /> Total Revenue Adj 1,100,000 <br /> Expenditures <br /> 010.801.580133 Transfer to Cap FundProj Fund-G 1,764,975 1,100,000 2,864,975 <br /> ~`B Q ~t ,~,~~~y,#~~~''~'e e,!~I '~.a, ~i.tr, ~o- at ek,~,„~,{~~, y~E~l.u~v ~"~w.~id`l~e'~s..'. <br /> 1 5. saI ~ t1~,( .~.t E'~Eyi~gy"t'", a ` bt ~ A3 y s yc p ~ yp k~~s . <br /> ' SL ~*4 !f ~.iEti I~~C~~~ 1 Pa } ~1 2~2 :~i},~ <br /> p ~Y F k d <br /> r.' <br /> i t~ <br /> I I ~ . ~u i ~~L> <br /> w .a z:a~..-. <br /> .a. ~ <br /> Total Expenditure Adj 1,100,000 <br /> Total Revenue Adj -Total Expenditure Adj 0 <br /> <br /> dwe <br /> <br />