1999 - 06-28-99 Regular Meeting - Laserfiche WebLink

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Bou 17 PAGE d& 1 3 n 15 SOCIAL SERVICE SOCIAL SERVICE 1100-5313-47611 WF TAX INTERCEPT 1100-5313-47240 MEDICAID REFUND 7,800 2,000 8,000 800 9,800 8,800 TOTAL CHANGES 554,252 SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED: NEW NEW DEPARTMENT ACCOUNT# DESSCRIPTION BUDGET CHANGE BUDGET MISCEL EXPENSE 1100-980049200 EMERGENCY & CONTENGENC 20,851 20,851 0 SOCIAL SERVICE 1100-5313-47460 ADOPTION ASST. TITLE IV. 44,400 2,000 42,400 TOTAL CHANGE 22,851 SECTION VI. THE FOLLOWING SCHOOLS SPECIAL REVENUE (2102) REVENUE INCREASES ARE H EREBY APPR OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET SCH SPEC REV 2102-3200-32220 1/2 CENT LOCAL OPT SALES 451,291 25,334 476,625 SCH SPEC REV 2102-3200-32230 ADD'L 1/2 CENT SALES TAX 901,040 50,582 951,622 TOTAL CHANGE 75,916 SECTION V. THE FOLLOWING SCHOOLS SPECIAL REVENUE (2102) EXPENSE INCREASE IS HEREBY APPROVE OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET SCH SPEC REV 2102-9800-49530 TRANSFER TO GF DEBT SERV 1,352,331 75,916 1,428,247 TOTAL CHANGE 75,916 SECTION VI. THE F OLLOWING CAPITAL RESERVE FUND (2103) REVEN UE INCREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET CAPITAL RES GEN 2103-3990-39900 FUND BALANCE APPROP 0 81,510 81,510 TOTAL CHANGE 81,510 SECTION VII. THE FOLLOWING CAPITAL RESERVE FUND (2103) EXPENSE INCREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET CAPITAL RES GEN 2103-9800-49500 TRANSFER TO GENERAL FUND 0 81,510 81,510 TOTAL CHANGE 81,510 SECTION VIII. THE FOLLOWING SCHOOL CONSTRUCTION PROJ (4801) REVENUE INCREASE IS HEREBY APPR OLD NEW