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BcGX 18 PIGF 13D <br />01~ <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />E911 SPEC RES 2104-9800-48260 CITY SFD 911 EQUIP 217,252 85,540 302,792 <br />TOTAL CHANGE 85,540 <br />SECTION VI. THE FOLLOWING SOLID WASTE REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />SOLID WASTE 6200-3720-37200 WASTE DISPOSAL FEES 187,860 17,000 204,860 <br />TOTAL CHANGES 17,000 <br />SECTION VII. THE FOLLOWING SOLID WASTE EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />WASTE COLLECTIO 6200-4712-43960 CONTRACTED SERVICES <br />SOLID WASTE 6200-4710-43310 MAINTENANCE-VEHICLES <br />TOTAL CHANGES <br />APPROVED THIS 19TH DAY OF JUNE, 2000 <br />HERBERT A. HINCKS, CHAIRMAN <br />138,000 12,000 150,000 <br />5,800 5,000 10,800 <br />17,000 <br />A EL M. LEE <br />CLERK TO THE BOARD <br />