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GENERAL FUND
<br /> PART A ADJUSTMENTS
<br /> REVISED
<br /> 2012-13 ADD 2012-13
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> REVENUES
<br /> 3101.16 RPT Interest 1,200,000 (200,000) 1,000,000
<br /> 3106.11 Public Service Co Tax 9,520,000 (142,400) 9,377,600
<br /> 3304.53 PMVI Program Income 485,645 (29,874) 455,771
<br /> 3304.56 CDL Program Income 360,544 29,874 390,418
<br /> TOTAL ADJUSTMENTS (342,400)
<br /> EXPENDITURES
<br /> LEGISLATIVE
<br /> 5101.01 Clerk-Council Svc S&W 2,465,345 (56,861) 2,408,484
<br /> 5101.02 Clerk-Council Svc OCE 408,280 (59,620) 348,660
<br /> 5101.06 Clerk-Council Svc Equip 72,000 (45,000) 27,000
<br /> ELECTIONS
<br /> 5107.01 Election Division - S&W 372,145 6,156 378,301
<br /> 5107.02 Election Division-OCE 513,429 (25,951) 487,478
<br /> LEGISLATIVE AUDITOR
<br /> 5108.15 External Audit 375,000 (40,000) 335,000
<br /> INFORMATION TECHNOLOGY
<br /> 5118.10 Information Tech Eqpt 101,500 20,000 121,500
<br /> FINANCE
<br /> 5121.01 Fin Admin& Budget S&W 482,402 1,122 483,524
<br /> 5122.01 Accounts- S&W 542,081 9,132 551,213
<br /> 5124.01 Treasury-S&W 285,820 (10,165) 275,655
<br /> 5125.01 Real Property Tax- S&W 1,875,553 (31,217) 1,844,336
<br /> 5127.01 Veh Reg& Lic Admin S&W 155,141 (985) 154,156
<br /> 5127.11 Vehicle Regist S&W 630,842 (19,382) 611,460
<br /> 5127.21 Driver License S&W 656,192 (11,462) 644,730
<br /> 5127.31 PMVI Pgm S&W 362,337 (27,158) 335,179
<br /> 5127.32 PMVI Pgm OCE 120,558 (2,716) 117,842
<br /> 5127.41 Comm Driv Lic Pgm S&W 288,088 27,158 315,246
<br /> 5127.42 Comm Driv Lic Prog OCE 68,356 2,716 71,072
<br /> 5129.02 Property Mgmt OCE 1,785,940 40,000 1,825,940
<br /> CORPORATION COUNSEL
<br /> 5131.02 Corporation Counsel OCE 464,058 2,200 466,258
<br /> 5131.06 Corporation Counsel Eqpt 0 1,600 1,600
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