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Box 17 <br />?!GF 2 <br />0 21 <br />AIRPORT 1100-4530-48150 <br />AIRPORT CAP OUTLAY <br />14,802 46,522 <br />61,324 <br />TOTAL <br />CHANGES 1,060,580 <br />SECTION III. THE FOLLOWING E-911 (2104) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />E-911 2104-3990-3900 FUND BAL APPROP 36,000 10.488 46,488 <br />TOTAL CHANGE 10,488 <br />SECTION IV. THE FOLLOWING E-911 (2104) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />E-911 <br />2104-9800-49500 <br />TRANSFER TO <br />GEN FUND 36,000 <br />10,488 <br />46,488 <br />TOTAL CHANGE <br />36,000 <br />SECTION V. <br />THE FOLLOWING SOL <br />ID WASTE (620 <br />0) REVENUE INCREASE <br />IS HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />SOLID WASTE <br />6200-3990-39900 <br />FUND BALANCE <br />APPROP 97,692 <br />26,464 <br />124,156 <br />TOTAL CHANGE <br />26,464 <br />SECTION VI. THE FOLLOWING SOLID WASTE (6200) EXPENSE INCREASE IS HEREBY <br />APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET <br />SOLID WASTE 6200-4710-43960 CONTRACTED SERV 12,000 26,464 38,464 <br />TOTAL CHANGE 26,464 <br />SECTION VII. THE FOLLOWING GOLDEN POULTRY (6101) REVENUE INCREASE IS HEREBY <br />APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />FUND BAL 6101-3990-39900 FUND BAL APPROP 0 30,000 30,000 <br />TOTAL CHANGE 30,000 <br />SECTION VIII. THE FOLLOWING GOLDEN POULTRY (6101) EXPENSE INCREASE IS HEREBY <br />APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />GOLD POULT 6101-7121-46420 CAPITAL IMPROVEMENTS 0 30,000 30,000 <br />