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<br /> Page 2
<br /> Proposed Budget Amendments
<br /> General Fund
<br /> 2010 -2011 Revised 2010 -
<br /> Account No. Account Description Estimate Add/ (Reduce' 2011 Estimate
<br /> Revenues
<br /> 3101.10 Real Property Taxes 198,009,972 (201,425) 197,808,547
<br /> Total Revenues Adjustments (201,425)
<br /> Expenditure
<br /> 010.101.5101.02 Clerk - Council Svc OCE 373,260 (139,425) 233,835
<br /> 109 Clerk- Council Svc Oce, Equipment Repairs 12,000 (4,000) 8,000
<br /> 6 -OTHER 5,000 (4,000) 1,000
<br /> 112 Clerk - Council Svc Oce, Mileage & Auto -
<br /> Allowance - 78,750 (64,800) 13,950
<br /> 1-COUNCIL/STAFF MILEAGE 78,750 (64,800) 13,950
<br /> 115 Clerk- Council Svc Oce, Misc. Contract Sery 80,900 (60,000) 20,900
<br /> 1- VIDEOTAPING 80,900 (60,000) 20,900
<br /> 340 Employee Awards 625 (625) 0
<br /> 1- SERVICE AWARDS - 625 (625) 0
<br /> 341 Clerk - Council Svc Oce, Misc. Charges 37,500 (10,000) 27,500
<br /> - 139,425 3- SISTER CITY - 10,000 (10,000) - 0
<br /> 010.101.5101.10 HSAC/NACO 24,600 (6,000) 18,600
<br /> 104 Hsac/Naco, Travel /Conferences 12,600 (6,000) 6,600
<br /> - HSAC/WIR/NACO CONE & MTGS 12,600 (6,000) 6,600
<br /> 010.101.5101.21 Reprographics 87,000 (22,000) 65,000
<br /> 111 Reprographics, Rental/Lease Of Equip 87,000 (22,000) 65,000
<br /> 1-XEROX 59001 52,800 (22,000) 30,800
<br /> 010.101.5101.22 Postage - Council Svc 204,000 (34,000) 170,000
<br /> 101 Postage - Council Svc, Postage & Freight 204,000 (34,000) - 170,000
<br /> - 2- POSTAGE - 197,500 (34,000) 163,500
<br /> Total Expenditures Adjustments (201,425)
<br /> Ttl Rev Adj - Total Exp Adj 0
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