|
e rn 19 FACE 9j i
<br />ANNIMAL SHELTER 4£}09-8100-46360 SEWER & WATER 36,000 26,000 62,000
<br />ANNIMAL SHELTER 4809-8100-46300 GENERAL CONSTRUCTION 250,082 13,243 263,325
<br />TOTAL CHANGES 64,243
<br />SECTION XIII. THE FOLLOWING ANIMAL SHELTER PROJECT (4809) EXPENSE DECEASE IS HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />ANIMAL SHELTER 4809-8100-46900
<br />CONTINGENCY
<br />14,243
<br />14,243
<br />0
<br />TOTAL CHANGE -
<br />14,243
<br />SECTION XIV. THE FOLLOWING HIGH SCHOOL PROJECT (4810) EXPENSES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />HIGH SCHOOL PROJ 4810-8100-43100
<br />PROFESSIONAL SERVICES
<br />125,000
<br />70,000
<br />195,000
<br />HIGH SCHOOL PROJ 4810-8100-46180
<br />OTHER EXPENSES
<br />25,000
<br />2,000
<br />27,000
<br />HIGH SCHOOL PROJ 4810-8100-46190
<br />LAND ACQUISTION
<br />1,737,016
<br />10,000
<br />1,747,016
<br />HIGH SCHOOL PROJ 4810-8100-46300
<br />GENERAL CONSRUCTION
<br />19,956,296
<br />9,952
<br />19,966,248
<br />TOTAL CHANGES
<br />91,952
<br />SECTION XV. THE FOLLOWING HIGH S
<br />CHOOL PROJECT (4810) EXPEN
<br />SE DECREASE A
<br />RE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />HIGH SCHOOL PROJ 4810-8100-46900
<br />CONTINGENCY
<br />402,958
<br />91,952
<br />311,006
<br />TOTAL CHANGE
<br />91,952
<br />SECTION XVI. THE FOLLOWING SEWER LINE EXTENSION PROJECT (4813) REVENUE INCREASE IS
<br />HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />SEWER LINE EXTEN 4813-3930-38520
<br />SCHOOL APPROPRIATION
<br />100,000
<br />100,000
<br />200,000
<br />TOTAL CHANGE 100,000
<br />SECTION XVII. THE FOLLOWING SEWER LINE EXTENSION PROJECT (4813) REVENUE DECREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />SEWER LINE EXTEN 4813-3930-38521 CCCC APPROPRIATION 200,000 100,000 100,000
<br />TOTAL CHANGE 100,000
<br />SECTION XVIII. THE FOLLOWING EMERGENCY SERV TRAINING PROJ (4814) EXPENSE INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />EMERG SVCS TRAIN 4814-8100-49582 TRANSFER TO SEWER PROJECT 0 100,000 100,000
<br />TOTAL CHANGE 100,000
<br />SECTION XIX. THE FOLLOWING EMERGENCY SERV TRAINING PROJ (4814) EXPENSE DECREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />EMERG SVCS TRAIN 4814-8100-46300 GENERAL CONSTRUCTION 2,200.000 100,000 2,100,000
<br />TOTAL. CHANGE 100,000
<br />
|