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Proposed Budget Amendments
<br />General Fund
<br />Account No.
<br />Account Description
<br />2010-2011
<br />Add/ (Reduce)
<br />Revised 2010 -
<br />Estimate
<br />2011 Estimate
<br />Revenues
<br />3,101.10
<br />Real Property Taxes
<br />208,454,980
<br />(228,000)
<br />208,226,980
<br />Total Revenues Adjustments
<br />(228,000)
<br />Expenditures
<br />010.221.522102
<br />Fire Protection OCE
<br />2,054,287
<br />(50,000)
<br />2,004,287
<br />109 Fire Protection- Oee, Equipment Repairs/M
<br />212,098
<br />(15,000)
<br />197,098
<br />I RADIO SYS MAINE ACJZ
<br />125,300
<br />(15,000)
<br />110,300
<br />217 Fire Pttection-(lr, Cleaning/Sanitation
<br />35,000
<br />(5,000)
<br />30,000
<br />2- CdEANINGSOLUlICNS
<br />12,000
<br />(5,000)
<br />7,000
<br />218 Fire Pmteetio n-Oce, Fuels & Lubricants
<br />450,000
<br />(30,000)
<br />420,000
<br />(50,000)
<br />1 -SUPER UNLEADED GAS
<br />90,000
<br />(30,000)
<br />60,000
<br />010.221.5221.32
<br />Local En Ping Comm
<br />45,000
<br />(34,000)
<br />11,000
<br />115 Local Fmerg Ping Conn, Misc, Contract Svc
<br />20,000
<br />09,000)
<br />1,000
<br />1- EZEMERGENCY RESPONSE PLAN
<br />20,000
<br />(19,000)
<br />1,000
<br />2311 rral Fnne g Ping Gomm, Mlsc, Equipment
<br />8,000
<br />(5,000)
<br />3,000
<br />1- HAZMATSUPPLIES
<br />8,000
<br />(5,000)
<br />3,000
<br />480 oral Emerg Ping Conn, Misc. Equipment
<br />10,000
<br />(10,000)
<br />-
<br />(34,000)
<br />1- HAZMATEQP1'
<br />10,000
<br />(10,000)
<br />-
<br />010. 221.5225.02
<br />Equip maint -OCE
<br />221,927
<br />(4,000)
<br />217,927
<br />109 Equip Maint -Oce, Equipment Repairs
<br />36,430
<br />(4,000)
<br />32,430
<br />6- TRANSMISSIONS
<br />5,000
<br />(4,000)
<br />1,000
<br />010221.5227.01
<br />Helicopter Services
<br />1,296,987
<br />(120,000)
<br />1,176,987
<br />218 Helicopter Services, Fuels & Lubricants
<br />130,000
<br />(20,000)
<br />110,000
<br />1 -F1JFJ .S
<br />86,000
<br />(20,000)
<br />66,000
<br />228 Helicopter Services, MVJHvy Egppt Parts
<br />346,500
<br />(100,000)
<br />246,500
<br />(120,000.000)
<br />3- PARTS REPL- AEROMED
<br />130,000
<br />(100,000)
<br />30,000
<br />010 221 5227.42
<br />Basic EMT Training OCE
<br />737,326
<br />(20,000)
<br />717,326
<br />219 Basic EMTTraining -02e, Medical Supplies
<br />359000
<br />(20000)
<br />339000
<br />2- MEDICAL /MISC SUPPLIES
<br />284000
<br />(20000)
<br />. 264000
<br />Total Expenditure Adjustments
<br />(228,000)
<br />Total Rev Adj - Total Exp Adj
<br />0
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