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GENERAL FUND
<br /> PART A ADJUSTMENTS
<br /> REVISED
<br /> 2017-18 ADD 2017-18
<br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE
<br /> REVENUES
<br /> 3101.10 Real Property Taxes 278,596,000 21,521,645 300,117,645
<br /> 3201.28 Liquor License Fees 2,036,398 25,000 2,061,398
<br /> 3304.01 State Grants-In-Aid (TAT) 19,158,000 (1,860,000) 17,298,000
<br /> 3304.06 Area Plan on Aging 1,710,912 239,000 1,949,912
<br /> 3304.53 PMVI Program Income 249,905 210 250,115
<br /> 3304.56 CDL Program Income 366,412 4,100 370,512
<br /> 3305.77 Driver License Program Income 199,147 19,951 219,098
<br /> 3309.31 Sec 5309 Cap Grant FY16-17 1,000,000 (500,000) 500,000
<br /> 3501.40 RPT Tax Sale Cost& Exp 810,000 (265,000) 545,000
<br /> 3607.08 Block Grant Prog Inc 150,000 (50,000) 100,000
<br /> 3609.01 Fund Bal From Prey Year 22,393,000 (2,418,000) 19,975,000
<br /> 3609.09 Liquor Fund Balance 25,000 5,000 30,000
<br /> TOTAL ADJUSTMENTS 16,721,906
<br /> EXPENDITURES
<br /> CLERK-COUNCIL SVC
<br /> 5101.01 Clerk-Council Svc-S&W 2,759,922 (2,153) 2,757,769
<br /> 5101.91 Contingency Relief 0 675,000 675,000
<br /> ELECTIONS
<br /> 5107.02 Election Division - OCE 529,255 10,000 539,255
<br /> LEGISLATIVE AUDITOR
<br /> 5108.01 Legislative Auditor- S&W 345,044 12,048 357,092
<br /> OFFICE OF MANAGEMENT
<br /> 5111.01 Office of Management-S&W 979,934 97,591 1,077,525
<br /> 5113.01 Info &Assistance Center-S&W 99,736 46,932 146,668
<br /> INFORMATION TECHNOLOGY
<br /> 5118.01 Information Technology- S&W 1,258,728 124,000 1,382,728
<br /> 5118.02 Information Technology-OCE 1,149,105 130,100 1,279,205
<br /> 5118.10 Information Technology- Eqpt 82,100 116,805 198,905
<br /> FINANCE
<br /> 5124.02 Treasury-OCE 15,007 3,024 18,031
<br /> 5125.01 Real Property Tax-S&W 2,264,610 89,724 2,354,334
<br /> 5125.02 Real Property Tax-OCE 683,115 46,800 729,915
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