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Memorandum No. 11
<br /> June 2,2017
<br /> Page 3
<br /> Proposed Budget Amendments
<br /> Revised
<br /> 2017-2018 2017-2018
<br /> Account No. Account Description Estimate Add/(Reduce) Estimate
<br /> GENERAL FUND
<br /> Revenues
<br /> 010.3101.10 Real Property Taxes 300,117,645 (6,039,231) 294,078,414
<br /> Total General Fund Revenue Adjustments (6,039,231)
<br /> Expenditures
<br /> 010.101.5101.01 Clerk-Council Svc S&W 2,757,769 (23,704) 2,734,065
<br /> Ott:Clerk-Council Svc S&W,Re lar S& ... . ..........................................: 2,720;263:: (23.,70 ) ' ` 2,696,565•
<br /> --. %1 T COUNCRF.;tYI:EMBER?''... .. .. .. ...... ............. :'74,072 .. ..._ ( ,704)' ..._...... .....450,33.6J{W,
<br /> 010.101.5101.91 Contingency Relief 675,000 (225,000) 450,000
<br /> :;341 Contingency'Relie€;Misc..Charges... . .. . ...675,000,:_ (225,000) 450;000::
<br /> ` 1-CONTINGENCY 675,000 (225,000):: 450,000
<br /> 010.111.5111.01 Office of Management S&W 1,077,525 (97,591) 979,934
<br /> •
<br /> l Of ice ofMais ei�nent S&W;Regtilar;S&W'.....................................................................:
<br /> 0 1,077;025: (97591).: ...........: 979434'
<br /> .. ......... .... :E : I.-REGULAR_S&W ... .... ... ..... '1._0.:l7,0G " (97,591).............:..9 9,43
<br /> 010.118.5118.01 Information Tech S&W 1,382,728 (94,000) 1,288,728
<br /> .
<br /> 011 Infor 71ation Tech S&WW Regular.5&W . . . 1,364;128; :(94,).00) ... 1,`.70,128.
<br /> .
<br /> 1-REGULAR.S&W 1,3.64,:128_ (94,0Q0) 1,270,125:'
<br /> 010.121.5122.01 Accounts-S&W 625,418 (39,114) 586,304
<br /> . '0:1:I.Accounts &W`;Regular &:W. . 614,418 °, ,.: (39;1:14). Y1:::.;::().4''
<br /> I..-REGT ULAR.:S&UV:. . .. ...,... ..... .
<br /> : . . . . ..........dI4,- 8. ... 09;1;14) ,-,, 4:
<br /> 010.121.5125.01 Real Property Tax S&W 2,354,334 (46,932) 2,307,402
<br /> 011Real:1 per : axS&[,ReglaT.......:............................... 2348;334. (46;932): : '... 3014022-.
<br /> . . . .
<br /> 1- EG ARS& 238334, 4 ; 06,932) 23€1 X40
<br /> 010.121.5128.01 Risk Management S&W 94,180 (94,080) 100
<br /> 0'0:Rist Manage ent &W,Regular S&W.....:.................,..................... ...... 94,08..;:...........,(94,.080.) .. .....
<br /> 1: RE LAR::R&'l7V '94;080 (94;080 .-
<br /> 010.151.5151.01 Human Resources S&W 1,715,081 (137,268) 1,577,813
<br /> :
<br /> MT umnan Resvi.irces &W;R.eg i.lar: 'V . ... !1'519;924,.` (:1.37,268). .•.. '1,57.24;756.:
<br /> 1:-'. ULAR SW..................... .. 1:,710,024 °(137;268)` . .. ... .1,;572,75.6
<br /> 010.161.5161.01 Research&Dev S&W 885,166 (50,772) 834,394
<br /> 011:R:eseareh& 0ev;S'&W,:°RegularS Ni ............ :878116 `(50;772):s 827344:
<br /> I.;REGULA .S& .!1 878°:1:16•: (5 "772)._ .. . . . :827,344:.
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