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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 />3010.10 <br />Real Property Taxes <br />199,003,605 <br />(8,000) <br />198,995,605 <br />Total Revenues Adjustn nts <br />(8,000) <br />Expenditure <br />010.671.5671.02 <br />Environmental Mgmt OCE <br />49,750 <br />(7,500) <br />42,250 <br />107 Environmental Mgmt Oce, Advertising <br />5,500 <br />(2,000) <br />3,500 <br />1- 12MCOMMISSION <br />5,000 <br />(2,000) <br />3,000 <br />4,000 <br />(2,000) <br />2,000 <br />109Etvirora dal 11gnt <br />2-FOLDER/INSERTER MACHINE(MAINI) <br />2,000 <br />(2,000) <br />- <br />227 Environmental MGIvWOre ,Computer <br />8,200 <br />(3,000' <br />5,200 <br />1-COMPUTER SUPPLIES <br />4,050 <br />(3,000; <br />1,050 <br />341 Environmental Mgnt Oce, Msc Charges <br />1,000 <br />(500) <br />500 <br />- 7,500 <br />1-TRAINING SUPPLIES <br />1,000 <br />(500) <br />500 <br />010.671 5671.06 <br />Environmental Mgmt Eqpt <br />11,200 <br />(500) <br />10,700 <br />450Environmental Mgmt, Eqpt, Office Equip -Fi <br />3,500 <br />(500) <br />3,000 <br />1 -F1LE CABINETS <br />2,000 <br />(500) <br />1,500 <br />Total Expenditures Adjustments <br />(8,000) <br />TtlRevAdj - TotalExpAdj <br />0 <br />Page 2 <br />