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<br /> Proposed Budget Amendments
<br /> General Fund
<br /> 2009-2010 Revised 2009-2010
<br /> Account No. Account Description Estimate Add/ (Reduce) Estimate
<br /> Revenues
<br /> 3609.10 Fund Bal From Prev Yr 15,998,115 110,000 16,108,115
<br /> Total Revenues Adjustments 110,000
<br /> Expenditures
<br /> 010.481.5481.32 Coord Serv County OCE 10,054 30,000 40,054
<br /> - - - , 218 Coord ScrSCminty Om,-Fuels & Lubricant.; :,::,4,754 ' .30000 ! 34,754
<br /> ]'FUELS & LUBRICANTS ' 4F 754 30,000 -34,754
<br /> 010.481.5482.02 RSVP OCE 123,094 25,000 148,094
<br /> 1.12RSVPOCE„N1.&o&&Auto Allowance ' 56,847 25,000: +81,847<
<br /> 4 VOLUNTEER MH EAGE-CTY` - - 18,546 25;000 43,546.-
<br /> 010.500.5505.11 Parks Maint Equip 65,000 35,000 100,000
<br /> k - , 480 Parks Mmnt Eg2np,Mise Equipment - , 0 35,000: 35,000.:
<br /> 1-MISCELLAM30T7SEUUIPMENT - .:e- --,-35,000, _35,000.
<br /> 010.500.5513.62 Aquatics Pools OCE 939,445 10000 949,445
<br /> - - ;.:20,933}.
<br /> 235 Agbaltcs >?ools',OCE; Mlsc:Matertais.& Sup::: ' . _ , 10.933 A0:00011.
<br /> 140TftER ,tiRSCELLANEOUS ITEMS - 1,533. I0,000! 11;533.,
<br /> 010.500.55 17,02 Culture/Arts OCE 7,930 10,000 17,930
<br /> 115 Cultwe/Arts OCE; M[sc Contract Services 2,725' u10,000 _ .12,725-
<br /> . i 4 PROGRAM SERVICES 625 10,000 - '.:10,625'
<br /> Total Expenditure Adjustments 110,000
<br /> Total Rev -Total Exp 0
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