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<br /> May 25, 2007
<br />
<br /> Page 2
<br /> Proposed Budget Amendments
<br /> General Fund
<br /> 2007-2008 Add/ Revised 2007-
<br /> Account No. Account Name Estimate Reduce 08 Estimate
<br /> Revenues $ $ $
<br /> 3,609.10 Fund Bal From Prev Year 18,514,105 175,450 18,689,555
<br /> Total Revenue Adjustments 175,450
<br /> Expenditures
<br /> 010.201.5203.02 Police Admin Div - OCE 8,405,721 39,250 8,444,971
<br /> 2~~i~l~of~Vtc~ A}dm C~iw¢e ~+ub)1c
<br /> ~'I h i f~i~ii { . rt tY"
<br /> l6tg S F~^ S7~ yyyy~1. y~y~^{~~. CI ~ 9 4 ~Y I ~ R~iip 1 ~ i L~~uk^P~O ~ iFI 61J
<br /> -hC FIE{ "'y~~I~" T - ~{1~;,,t h I d~'f~ L } rct£ F i s~6~'{
<br /> S t f r,k 4l fl ~yftt h. 1f ~q'i~'N'vi';'.i~~~~ifi~ ;^~5~{t ~ t f t cif ~ C it ~ ttft t~ t LF ~4Y.~
<br /> f i,~3s~ i "n'~y „~~`~~~~yE ~r I 4 t '~,f r `~~}I~ ! .'If1sQ~Ar
<br /> ~ ar~S si~;~~tE~,~ fi~ i.
<br /> a. "Y 5 a` t A u~ i ~ r °r or fy ~ F r: ! :.a i ~l
<br /> ~`5~Y
<br /> ~ ~ i~ : I ~ *#j~ ~°~,s~~ k ~ s i Y: N`d~,~b~' m~ p*~t ~ E k ~v i'~~
<br /> # G~ Y ;r t E I t },p,. t r i ~ i ~ G ~t ~e n S : k o~~ F r i rki'~~~~.
<br /> Y~~'i ~ "~n~`.~ 7~ ~ ~ k,~~~ ~ ~t~~ ~~~''k y M k ~ t c~#~t}Q':
<br /> ~~s~ ~4 t{~eF Y~.^.+I.IR ru~fY., rc3 i~ ~ _;fm,,~td i,~' ~r +`k"°~r!s+51~ ~ :':t~:~t~'.
<br /> 010.201.5203.20 Police Admin -Equip 155,959 46,200 202,159
<br /> p iI t k ~ dlt~;p~{ ~r' t two 4' ~tir~6~ Adtttri~fp,q.., ~'it~~~T,~ t, ~ it t ' ery
<br /> . 3 ~t ~ `U ~nkl i~ i 1~ t t ~I I_,. ~ ~ tt .,$rk Iff~ ~'A N' ~~Ti7 ~i i i S i~~~ ~ 4fVV
<br /> ,hf~-~L y I {i ~"'~EY ti}, y S~~t' 6F, '.ti # 4 } t fi
<br /> "s t ~ a ?p ~k< 4 ~EF~ c ~jr~'f' 7~5v ~y ~q` Y' ~h t Il /'~iYVV
<br /> 3 x ~t'~95~~~ i ' y p,"vJ¢5.~~~i`"v ~,,,I'$~ 9~I ~~~t~'t~W sSu~~'a;~ a' k.~~M I~ .
<br /> ~ Cyb, (._tpry='lk ~q.4~r,~t Y t * ?k, t~C~ICt~K~~tt a"~'~ ~ r" k9r`~ ~ VP h I4'~i~ti+{tt°^.:
<br /> rs X41¢' E a'Rq S~'I'i ~ t+'agg s a 3 `"r~ x,l~. -4~[ ~ t i a T't ~ k, a ~}~`fA
<br /> f.t 3~iili S ~ki~t ~ G[~4 e~ti 41ST ~ I ~,i~~
<br /> SS~~ m ~ '`"P~ ~ ~iil t-'i Ott k,~ t",I,e tL ~ itx'~fQ~~ r r s ~Q
<br /> t ~ i >px is A(t~it ~ ~ - ; ° _ 4;ot#o ,ooq
<br /> 'if
<br /> 010.201.521505 Training Account 200,000 90,000 290,000
<br /> I a~~~~~~~ ra~s~ ~~~r zoo ooa goooo 2~o,aaa
<br /> t.. ~ ~a4 ~o,ooo
<br /> p ~ ~ ~
<br /> Total Ex enditure Ad ustments 175,450
<br /> Total Revenue Adj -Total Expenditure Adj 0
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