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Memorandum 13 (5/29, 10:17)
To: Pete Hoffmann
And Members of the County Council
From: Bob Jacobson, Council Member
Date: May 29, 2007
Subject: Proposed Amendments to Bil16Q Draft 3
I ask that you consider amending Bi1160, Draft 3 by increasing the Revenues-Fund Bat
From Prev Yeaz by $50,000, and increasing the Transfer to Cap Proj Fund-G by the same
amount. The appropriation will be used for continued surveying of the Old Volcano
Trail.
The following amendment affecting appropriation(s) to the revenue account(s) and the
expenditure account(s) aze reflected below:
Proposed Budget Amendments
General Fund
Revised
2007-2008 Add/ 2007-08
Account No. Account Name Estimate Reduce Estimate
$ $ $
Revenues
010.3609.10 Fund Bal From Previous Year 19,689,555 50,000 19,739,555
Total Revenues Adjustments 50,000
Expenditures
010.801.5801.3 Transfer to Cap Proj Fund-G 6,179,975 50,000 6,229,975
115 Trnsfer to Cap Proj Fund-G,
Misc. Charges 6,179,975 50,000 6,229,975
18 Okl Volcano Trail Survey 50,000
Total Expenditure Adjustments 50,000
Total Revenue Adj -Total Expenditure Adj 0
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