2003 - 11-10-03 Regular Meeting - Laserfiche WebLink

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c 0~ PdGE OTAL CHANGES 19 499,557 SECTION III. THE FOLLOWING GENERAL FUND EXPENSE DECREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET SOCIAL SERVICE 1100-5313-47400 CHILD SUPPORT IV-D 43,356 43,356 0 SOCIAL SERVICE 1100-5313-47614 EA CASH PAYMENTS 5,000 5,000 0 EMERGENCY MGMT 1100-4371-45831 FIRE DEPT GRANTS 114,123 1,550 112,573 TOTAL CHANGES 49,906 - SECTION IV. THE FOLLOWING INDUSTRIAL PARK (4807) REVENUE INCREASE IS HERE BY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET INDUSTRIAL PK 4807-3980-39760 TRANSFER FROM SOLID WASTE 0 700,000 700,000 TOTAL CHANGE 700,000 SECTION V. THE FOLLOWING INDUSTRIAL PARK (4807) EXPENSE INCREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET INDUSTRIALPK 4807-810OA6300 GENERAL CONSTRUCTION 1,186,320 700,000 1,886,320 TOTAL CHANGE 700,000 SECTION VI. THE FOLLOWING GOLDEN POULTRY (6101) REVENUE INCREASES IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET GOLDEN POULTRY 6101-3990-39900 FUND BALANCE APPROP 0 65,500 65,500 TOTAL CHANGE 65,500 SECTION VII. THE FOLLOWING GOLDEN POULTRY (6101) EXPENSE INCREASES IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET GOLDEN POULTRY 6101-7121-46420 CAPITAL IMPROVEMENTS 0 65,500 65,500 TOTAL CHANGE 65,500 SECTION VIII. THE FOLLOWING SOLID WASTE (6200) REVENUE INCREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET SOLID WASTE 6200-3990-39900 FUND BALANCE APPROP 166,187 716,000 882,187 TOTALCHANGE 716,000 SECTION IX. THE FOLLOWING SOLID WASTE (6200) EXPENSE INCREASES IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET SOLID WASTE 6200-9800-49540 TRANSFER TO INDUSTRIAL PK 0 700,000 700,000 SOLID WASTE 6200-4710-43300 MAINTENANCE TO EQUIPMENT 21.000 16.000 37.000 TOTAL CHANGES 716,000