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Proposed Budget Amendments
<br /> General Fund
<br /> Revised
<br /> 2017-2018 2017-2018
<br /> Account No. Account Description Estimate Add/(Reduce) Estimate
<br /> Expenditures
<br /> 010.101.5101.01 Clerk-Council Svc S&W 2,757,769 (56,328) 2,701,441
<br /> 011 Clerk-Council Svc S&W,Regular S&W 2,720,269 (56,328) 2,663,941
<br /> 2-COUNCIL SERVICES 952,888 (2,676) 950,212
<br /> 4-LEGISLATIVE RESEARCH BRANCH 281,629 (53,652) 227,977
<br /> 010.101.5101.91 Contingency Relief 675,000 225,000 900,000
<br /> 341 Contingency Relief,Misc.Charges 675,000 225,000 900,000
<br /> 1-CONTINGENCY FUND 675,000 225,000 900,000
<br /> I,
<br /> 010.131.5131.01 Corporation Counsel S&W 2,142,328 (40,128) 2,102,200
<br /> 011 Corporation Counsel S&W,Regular S&W 2,139,628 (40,128) 2,099,500
<br /> 1-REGULAR S&W 2,130,928 (40,128) 2,090,800
<br /> 010.231.5232.01 Bldg Inspctn S&W 2,800,032 (128.544) 2,671,488
<br /> 011 Bldg Inspctn S&W,Regular S&W 2,786,352 (128,544) 2,657.808
<br /> 1 -REGULAR S&W 2,786,352 (128,544) 2,657,808
<br /> Total Expenditure Adjustments 0
<br /> EO/b1
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