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<br />16 P6 bb,
<br />Q i 17
<br />HEALTH
<br />1100-5122-130
<br />HEALTHY START
<br />0
<br />14,986
<br />14,986
<br />HEALTH
<br />1100-5122-341
<br />HEALTHY START
<br />0
<br />576
<br />576
<br />HEALTH
<br />1100-5117-411
<br />EDUCATION SUPPLIES
<br />1,947
<br />462
<br />2,409
<br />HEALTH
<br />1100-5120-440
<br />EMERGENCY ASSIST
<br />4,000
<br />1,150
<br />5,150
<br />SR SERV
<br />1100-5826-411
<br />PROGRAM SUPPLIES
<br />17,374
<br />242
<br />17,616
<br />SR SERV
<br />1100-5826-310
<br />SENIOR ACTIVITIES
<br />15,000
<br />126,000
<br />141,000
<br />ADULT SERV
<br />1100-5833-641
<br />EQUIPMENT-DISC
<br />117,547
<br />1,932
<br />119,479
<br />LIBRARY
<br />1100-6110-453
<br />AUDIOVISUALS
<br />4,300
<br />250
<br />4,850
<br />TOTAL CHANGES 374,376
<br />SECTION III. THE FOLLOWING GENERAL FUND EXPENSE DECREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />MISC EXP 1100-9800-993 RES FOR UNEMPLOYMENT 24,000 7,063 16,937
<br />JAIL 1100-4320-130 TEMP SALARIES 81,619 7,000 74,619
<br />TOTAL CHANGES 14,063
<br />SECTION IV. THE FOLLOWING SCHOOL BOND CONSTRUCTION PROJECT (2108) REVENUE
<br />INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />SCH BD PROJ 2108-3412-330 BOND SALE NET
<br />PROCEEDS 16,517,229 6,326,394 22,843,623
<br />TOTAL CHANGE 6,326,394
<br />SECTION V. THE FOLLOWING SCHOOL BOND CONSTRUCTION PROJECT (2108) EXPENSES ARE
<br />HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />BROADWAY
<br />2108-4126-630
<br />GENERAL CONTRACTOR
<br />0
<br />4,077,700
<br />4,077,700
<br />BROADWAY
<br />2108-4126-631
<br />HVAC
<br />0
<br />1,015,700
<br />1,015,700
<br />BROADWAY
<br />2108-4126-632
<br />ELECTRICAL
<br />0
<br />504,444
<br />504,444
<br />BROADWAY
<br />2108-4126-633
<br />PLUMBING
<br />0
<br />309,500
<br />309,500
<br />BROADWAY
<br />2108-4126-314
<br />ARCHITECT
<br />0
<br />380,673
<br />380,673
<br />BROADWAY
<br />2108-4126-311
<br />ENG-APP-SURVEY
<br />0
<br />5,825
<br />5,825
<br />BROADWAY
<br />2108-4126-315
<br />OTHER EXPENSES
<br />0
<br />4,052
<br />4,052
<br />BROADWAY
<br />2108-4126-312
<br />ASBESTOS REMOVAL
<br />0
<br />28,500
<br />28,500
<br />TOTAL CHANGE 6,326,394
<br />SECTION VI. THE FOLLOWING JAIL/COURTHOUSE PROJECT (4703) REVENUE INCREASES ARE
<br />HEREBY APPROVED:
<br />DEPARTMENT ACCOUNT # DESCRIPTION
<br />OLD NEW
<br />BUDGET CHANGE BUDGET
<br />JAIL/CT 4703-3418-490 INTEREST REVENUE 344,000 39,000 383,000
<br />JAIL/CT 4703-3418-851 INSURANCE SETTLEMENT
<br />REVENUE 0 112,114 112,114
<br />TOTAL CHANGE 151,114
<br />SECTION VII. THE FOLLOWING JAIL/COURTHOUSE PROJECT (4703) EXPENSE INCREASES AR
<br />HEREBY APPROVED
<br />OLD NEW
<br />DEPARTMENT ACCOUNT # DESCRIPTION BUDGET CHANGE BUDGET
<br />
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