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<br /> Memorandum 13 (5/29, 10:17)
<br /> To: Pete Hoffmann
<br /> And Members of the County Council
<br /> From: Bob Jacobson, Council Member
<br /> Date: May 29, 2007
<br /> Subject: Proposed Amendments to Bil16Q Draft 3
<br /> I ask that you consider amending Bi1160, Draft 3 by increasing the Revenues-Fund Bat
<br /> From Prev Yeaz by $50,000, and increasing the Transfer to Cap Proj Fund-G by the same
<br /> amount. The appropriation will be used for continued surveying of the Old Volcano
<br /> Trail.
<br /> The following amendment affecting appropriation(s) to the revenue account(s) and the
<br /> expenditure account(s) aze reflected below:
<br /> Proposed Budget Amendments
<br /> General Fund
<br /> Revised
<br /> 2007-2008 Add/ 2007-08
<br /> Account No. Account Name Estimate Reduce Estimate
<br /> $ $ $
<br /> Revenues
<br /> 010.3609.10 Fund Bal From Previous Year 19,689,555 50,000 19,739,555
<br /> Total Revenues Adjustments 50,000
<br /> Expenditures
<br /> 010.801.5801.3 Transfer to Cap Proj Fund-G 6,179,975 50,000 6,229,975
<br /> 115 Trnsfer to Cap Proj Fund-G,
<br /> Misc. Charges 6,179,975 50,000 6,229,975
<br /> 18 Okl Volcano Trail Survey 50,000
<br /> Total Expenditure Adjustments 50,000
<br /> Total Revenue Adj -Total Expenditure Adj 0
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