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aoo< 17 Er,et 24 <br />N <br />% <br />n 11 <br />01 <br />DEPARTMENT <br />ACCOUNT# <br />T <br />ESCRIPTION BU <br />CHANGE <br />$UDGET <br />HOSP INS <br />1201-5830-231 <br />TRANSFER TO GF 151,906 <br />10.201 <br />162,107 <br />TOTLA CHANGE <br />10,201 <br />SECTION VII. <br />THE FOLLOWING <br />SPECIAL REVENUE SCHOOLS FUND ( <br />2102) REVENUES ARE <br />HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />SP REV SCH <br />2102-3831-100 <br />HALF CENT SALRS TAX 391,000 <br />38,513 <br />429,513 <br />SP REV SCH <br />2102-3831-101 <br />ADD'L HALF CENT TAX 782,000 <br />77,026 <br />859,026 <br />TOTAL CHANGE <br />115,539 <br />SECTION VIII. THE FOLLOWING SPECIAL REVENUE SCHOOLS FUND <br />(2102) EXPENSE IS <br />HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />SP REV SCH <br />21052-9740-989 <br />TRANSFER TO GF FOR <br />DEBT SERVICE 1,173,000 <br />115,539 <br />1,288,539 <br />TOTAL CHANGE <br />115,539 <br />SECTION X. THE FOLLOWING SCHOOL CONSTRUCTION PROJECT (2108) EXPENSE <br />INCREASE <br />IS HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />SCH PROJ <br />2108-4126-315 <br />BROADWAY-OTHER EXP 4,052 <br />400 <br />4,452 <br />TOTAL CHANGE <br />400 <br />SECTION XI; <br />THE FOLLOWING <br />SCHOOL CONSTRUCTION PROJECT (21 <br />08) EXPENSE DECREASE <br />IS HEREBY APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />SCH PROJ <br />2108-4121-990 <br />CONTINGENCY 236,222 <br />400 <br />235,822 <br />TOTAL CHANGE <br />400 <br />SECTION XII <br />. THE FOLLOWING <br />SOLID WASTE FUND (6101) REVENUE INCREASE <br />IS HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />SOLID WASTE <br />6101-3990-900 <br />FUND BALANCE APPROP 0 <br />19.687 <br />19,687 <br />TOTAL CHANGE <br />19,687 <br />SECTION XII <br />I. THE FOLLOWIN <br />G SOLID WASTE FUND (6101) EXPENSE INCREAS <br />E IS HEREBY <br />APPROVED: <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT # <br />DESCRIPTION BUDGET <br />CHANGE <br />BUDGET <br />WASTE COLL <br />6101-4712-130 <br />TEMP SALARIES 124,314 <br />1,959 <br />126,273 <br />WASTE COLL <br />6101-4712-210 <br />FICA 17,722 <br />150 <br />17,872 <br />