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Proposed Budget Amendments <br /> General Fund <br /> 2012-2013 Revised 2012-2013 <br /> Account No. Account Description Estimate Add/(Re<irce) Estimate <br /> Revenues <br /> 3,609.10 Fund Bat Fran Prev Year 18,000,000 3,150 18,003,150 <br /> Total Revenue Adj nstrnants 3,150 <br /> Expenditures <br /> 010.571.5671.01 Envirom ntal Mgmt S&W,Regular S&W 959,287 (4,W0) 955,287 <br /> 021 itvironniaitalMgMt S&W,Overtime S&W 20,000 (4 O)0) 16,000' <br /> .-OVERT'1117E 20,000 ' {4,00) 16,000 <br /> 010.571.5671.02 Environmental Mgmt OCE 37,210 7,150 44,360 <br /> 1{)7 Etitdronmetital lMgxt-Oog Advertising 4,600 4,000 8,600 <br /> • 1 Iv1COMMlSSION 4,000 4,W0 8,000' <br /> 12 Etttfironittattal Mg it U414,4leage&.Auto; 2,500 2,500 5,000' <br /> 1,A4EMAGE COMMISSIONERS 2,500 2,500 5,000 <br /> 3 1 Etnrircrnrnaentalh 0;. Mice Cltargps 900 650 1,550 <br /> 2 C IOMMI SIO ERS MEAL'S 650 650 1,300 <br /> Total Expenditure Adjustments 3,150 <br /> Tt1 Rev Adj-Ttl ExpAcj 0 <br /> BS:nh <br />