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013
<br />BOOK HGF
<br />357
<br />CTION III.
<br />THE FOLLOWING GENERAL FUND EXPENSE DECREASES A
<br />RE HEREBY
<br />APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION BUDGET
<br />CHANGE
<br />BUDGET
<br />MISC EXPENS
<br />1100-9800-49200
<br />EMERG & CONTING 90,314
<br />4,701
<br />85,613
<br />TOTAL CHANGE
<br />4,701
<br />SECTION IV.
<br />THE FOLLOWING E-911(2104) REVENUE INCREASE IS H
<br />EREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION BUDGET
<br />CHANGE
<br />BUDGET
<br />E911 REVEN
<br />2104-3930-37400
<br />E-911 SURCHARGE 243,370
<br />69,603
<br />312,973
<br />TOTAL CHANGE
<br />69,603
<br />SECTION V. THE FOLLOWING E-9
<br />11(2104) EXPENSE INCREASE IS HE
<br />REBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION BUDGET
<br />CHANGE
<br />BUDGET
<br />E911 EXPEN
<br />2104-9800-49500
<br />TRANSFER TO GF 137,290
<br />69,603
<br />206,893
<br />TOTAL CHANGE
<br />69,603
<br />SECTION VI.
<br />THE FOLLOWING WATER & SEWER DISTRICT(6103) REVE
<br />NUE INCREASES ARE
<br />HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION BUDGET
<br />CHANGE
<br />BUDGET
<br />WATER/SEWER
<br />6103-3970-38570
<br />BOND PROCEEDS REC 2,500,000
<br />331,000
<br />2,831,000
<br />WATER/SEWER
<br />6103
<br />TRANSFER FROM WATER
<br />& SEWER DISTRICT 0
<br />134,000
<br />134,000
<br />TOTAL CHANGES
<br />465,000
<br />SECTION VII. THE FOLLOWING W
<br />ATER & SEWER DISTRICT(6103) EXPENSE ADJUSTMENTS
<br />ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION BUDGET
<br />CHANGE
<br />BUDGET
<br />WATER/SEWER
<br />6103-8100-46500
<br />WATER MAINT CONST 3,250,001
<br />619,792
<br />3,869,793
<br />WATER/SEWER
<br />6103-8100-45370
<br />INTEREST EXP 274,908
<br />(124,908)
<br />150,000
<br />WATER/SEWER
<br />6103-8100-46140
<br />ATCHITECT/ENGINEER 85,634
<br />215,410
<br />301,044
<br />WATER/SEWER
<br />6103-8100-46190
<br />LAND ACQUISITION 6,000
<br />1,124
<br />7,124
<br />WATER/SEWER
<br />6103-8100-43120
<br />PROF SERV LEGAL 25,000
<br />(12,500)
<br />12,500
<br />WATER/SEWER
<br />6103-8100 46110
<br />ADMINISTRATION 210,711
<br />(209,711)
<br />1,000
<br />WATER/SEWER
<br />6103-8100 46520
<br />STORAGE FACILITY 355,000
<br />(24,207)
<br />330,793
<br />TOTAL CHANGES
<br />465,000
<br />SECTION VIII. THE FOLLOWING
<br />SCHOOL CONSTRUCTION PROJECT(4801) REVENUE INCREASE
<br />IS HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION BUDGET
<br />CHANGE
<br />BUDGET
<br />OTHER REV
<br />4801-3930-38550
<br />ST SCH BOND FUNDS 4,875,068
<br />598,773
<br />5,473,841
<br />TOTAL CHANGE
<br />598,773
<br />
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