Laserfiche WebLink
Proposed Budget Amendments <br />General Fund <br />Account No. <br />Account Description <br />2010 -2011 <br />Add/ <br />Revised 2010 - <br />Estimate <br />(Reduce) <br />2011 Estimate <br />Revenues <br />3101.10 <br />Real Property Taxes <br />198,885,497 <br />(6,000) <br />198,879,497 <br />Total Revenues Adjustments <br />(6,000) <br />Expenditure <br />010.131.5131.02 <br />Corporation Counsel OCE <br />10,400 <br />(6,000) <br />4,400 <br />109 Corporation Counsel Oce, Equipment Repair <br />10,400 <br />(2,000) <br />8,400 <br />3- TELEPHONE SYSTEM <br />3,000 <br />(2,000) <br />1,000 <br />112 Corporation Counsel Oce, Mileage & Auto <br />21,600 <br />(3,000) <br />18,600 <br />1 -AUTO ALLOWANCE <br />10,800 <br />(3,000) <br />7,800 <br />227 Corporation Counsel Oce, Computer <br />10,150 <br />(1,000) <br />9,150 <br />-6,000 <br />1- COMPUTER/OFC SUPPLIES <br />5,000 <br />(1,000) <br />4,000 <br />Total Expenditures Adjustments <br />(6,000) <br />Ttl Rev Adj - Total Exp Adj <br />0 <br />May 27, 2010 <br />Page 2 <br />