|
EXHIBIT A
<br /> BILL 60, DRAFT 4
<br /> JUNE 1, 2007
<br /> 2007-08 Revised 2007-OS
<br />
<br /> Account No. Account Description Esfimate Add/(Reduce) EsOmate
<br /> 010.221.5221.01 Fire Protection S&W 24,669,496 Q 19,232) 24,550,264
<br /> " ~ 031 trire2'wrect[vnu~dclK^`~HeguTarS&4~L 196957 1=19,232) =1A,489,a55
<br /> I REGlILAIt.S~W k9;497;328 '{114.232) .r;. 18,977;$9b
<br /> 010.233.5233.02 Flood Control Oce 617,502 400,000 1,017,502
<br /> 3~S Ptocr~ Control pse,"Misc. Contraci'S9e :455;440 440,404 ":835,400
<br /> SbRYWE3;ti./CIILVERT5. A00,480 440,000
<br /> 010.241.5241.02 Civil Defense Agc OCE 183,585 100,000 283,585
<br /> " 91#?Ciuil [kf8tlse Agc C)ce, EquipmEni'Repairs 79,454 '10(1,404 ]79;Obb
<br /> Y Wr~'t't+jtS`~~ SY$'1"EM REPAIRS It? 040 744,444 . " 114,400
<br /> 010.500.5507.01 Recreation Div S&W 1,774,970 (11,544) 1,763,426
<br /> 41] RecG2#fism l?iu S&W,-RaguTar S&W 1,734,170 ~I t,544) 7,71826.
<br /> 1,fi111,A2k:S~'kV 1,726,174 (11,344) 1,734,ti25"
<br /> 010.801.5801.33 Transfer to Cap Fund Proj Fund-G 1,714,975 4,515,000 6,229,975
<br /> .=3419'rariat~k+Capkrojtpnd•G,.Mise,~ha[ges I,Zi4F74 ~ 4,5');StUW. 6,229F75
<br /> ,S 14nd"nlr g3tr~tnmp.p.Ork~Lightmg (Plans ~ 37es+'grc) 30,444 34 004
<br /> " Illal$W4-.neaErlad Ceatar $tei<dtrm: Cbv . i- 23tf;004 ' ' 254,400
<br /> : , 7In pwa?~nt{a'egt'Zoo and G2r+letis~Gptrl3bdi Siliiion ' '23ti,48b 254;440
<br /> , R a Adrt~Par7r~ ttiiisttrleatan.PlrY : , ~ ' ' ~.:~4Qb4b :544 040
<br /> ' , 913~er`'AYat96ne#ue Auopire Road $afTnapraveiaiet?t Pradeal " ~ ' - ~ ~ *11l0~440 4411;400
<br /> ;'t0&inakn~,txetslie2{t>adSafetgTmproveiit'.Piojeot:!. ~ "1}4:944' 44k},400
<br /> s €1,1+€a tp;Sering Plece ~ ~ I 15,440 ] 15,044
<br /> 3~1~"'als7ltt ~'erilsis Cotuts Upgrades . ; " . .:54;440 54;400
<br /> t3nq,~oP~ning 244.444 200;040
<br /> " t4 xa1.`0ire.3tatioo ' - 300;444 340,4110
<br /> ~3 ]'87fr~9wimniing7'oui Y.Igh4c ~ ~ - "~SI;tHw 234,004
<br /> R~f~1j~108pptlty.Parkd'rojeci ~ : dtRY~ff -044,480"
<br /> f'h `~tittb e'PendiS StadiYntl3Re;singRoamExpanston ~ 3,200,{t04;' 1,244,000"
<br /> ' 38)31dtioic~ta Trait 5nrvey54,O4b 51};400
<br /> 010.801.580L49 Trs To DisasterBmerg Fund 2,000,000 (400,000) 1,600,000
<br /> 341 ATrsa,tiargw 2,{t041?09 ;1444,444} 1,540;404
<br /> : 1:TR'AN5`L?EIt"FO DISASTERBMERQ . 2,OOIt;400 :,(400,000) . 1;604;000
<br /> TOTAL EXPENDITURES INCREASE/(DECREASE) 6,137,950
<br /> Total Revenues Adj -Total Expenditure Adj 0
<br />
<br />
|