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<br />
<br /> GENERALFUND.
<br /> PART A ADJUSTMENTS
<br />
<br /> REVISED
<br /> 2009-10 ADD 2009-10
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> REVENUES
<br />
<br /> 3101.10 Real Property Taxes 217,980,000 (2,780,000) 215,200,000
<br /> 3202.51 Driver Licensing Fees 397,000 360,000 757,000
<br /> 3202.63 MV Financial Resp Fees 32,000 20,000 52,000
<br /> 3301.20 Sr Comm Svc Emp Prog 334,770 51,230 386,000
<br /> 3302.03 Speed Enforcement 75,000 3,000 78,000
<br /> 3302.42 HCPD Roadblock Pgm 85,000 7,000 92,000
<br /> 3304.01 State Grants-in-Aid 18,183,000 (758,000) 17,425,000
<br /> 3304.50 Coord Serv Purch of Serv 99,126 (99,126) 0
<br /> 3304.53 PMVI Program Income 337,687 14,500 352,187
<br /> 3304.56 PCDL Program Income 299,785 4,100 303,885
<br /> 3305.67 Domestic Violence Strategic Plan 0 40,000 40,000
<br /> 3401.46 Env Mgm Dept Admin Chgs 1,492,103 (383,169) 1,108,934
<br /> 3401.51 Eng Div Svc Chg to Proj 150,000 30,000 180,000
<br /> 3407.37 CSE-Health/Trans Services 0 99,126 99,126
<br /> 3602.08 ADRC Rent 0 17,685 17,685
<br /> 3609.10 Fund Bal From Prev Year 10,000,000 5,800,000 15,800,000
<br /> 3609.94 Transfer fr Budget Stabiliztion Fund 2,000,000 (2,000,000) 0
<br /> TOTAL ADJUSTMENTS 426,346
<br /> EXPENDITURES
<br /> CLERK/COUNCIL
<br /> 5101.01 Clerk-Council Svc S&W 2,766,748 (161,216) 2,605,532
<br /> 5101.02 Clerk-Council Svc OCE 890,380 (140,800) 749,580
<br /> 5101.06 Clerk-Council Svc Equip 16,700 (3,400) 13,300
<br /> 5101.10 HSAC/NACO 57,000 (4,050) 52,950
<br /> ELECTIONS
<br />
<br /> 5107.02 Election Division - OCE 511,800 (21,450) 490,350
<br /> 5107.10 Election Division Equip 19,720 (16,520) 3,200
<br /> LEGISLATIVE AUDITOR
<br />
<br /> 5118.01 Legislative Auditor S&W 342,452 (14,412) 328,040
<br />
<br /> OFFICE OF MANAGEMENT
<br /> 5111.01 Office of Manangement S&W 918,740 (41,714) 877,026
<br />
<br /> DATA SYSTEMS
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<br /> 5118.02 Data Systems OCE 152,004 66,165 218,169
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