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Memorandum No. 07 <br /> June 2, 2017 <br /> Page 2 <br /> Proposed Budget Amendments <br /> General Fund <br /> Revised <br /> 2017-2018 2017-2018 <br /> Account No. Account Description Estimate Add/(Reduce) Estimate <br /> Revenues <br /> 010.3101.10 Real Property Taxes 300,117,645 11,600,179 311,717,824 <br /> Total Revenue Adjustments 11,600,179 <br /> Expenditures <br /> 010.801.5801.33 Transfer to Capital Project Fund-G - 11,339,175 11,339,175 <br /> 341 Trans::toCaP:project Fund-G.`Mie Charges_ 1.1,339,175 . ,39 175:. <br /> : ._. (Modificat on&Relocation,Puna Water.Spigot..tations) 00;000 60 000 <br /> (Puna Roads Repair&Maintenance) - 10,739,175• 10,739,175.. <br /> 010.801.5801.52 Transfer to Public Access/Open Space Pres Fund 6,068,353 232,004 6,300,357 <br /> 341 Trl Pb,Aec/0 Sp PiesfuncMik.Charges. 068,353 23 004 6300;357 <br /> . <br /> -`IR:TQ:PB ACC/OP SP PRES FUND <br /> 6;06.8;353 232,004 6,300;357 <br /> 010.801.5801.55 Trans to Public Access/Open Space Pres Maint Fund 758,544 29,000 787,544 <br /> 341'Tr.toPub Ace/Op'Sp;Pres.°:.Maint:grid,Misc Chr.gs <br /> ........ ; 758;544: 29;000. ;7$7;544 <br /> 1 'R TO PUB ACC/OP SP PRES;MAINT:FUND 758.,544 29;000 787;544 <br /> Total Expenditure Adjustments 11,600,179 <br /> Total Revenue Adj-Total Expenditure Adj 0 <br />