1992 - 01-21-92 Regular Meeting - Laserfiche WebLink

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J..9 ?OS 17 SECTION III. THE FOLLOWING GENERAL FUND REVENUE DECREASES IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET SOC SERV 1100-3531-230 S/F ADMINISTRATION 1,356,650 16,728 1,339,922 SOC SERV 1100-3531-330 EMERGENCY ASSIST 43,971 11,724 32,247 TOTAL CHANGE 28,452 SECTION IV. THE FOLLOWING GENERAL FUND EXPENSE DECREASES ARE HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET SOC SERV 1100-5313-441 CRISIS INTERVENTION 32,693 12,820 19,873 SOC SERV 1100-5313-428 EMERGENCY ASSIST 56,628 15.632 42,996 TOTAL CHANGE 28,452 SECTION V. THE FOLLOWING E NRICHMENT CENTER (4701) EXPENSE INCREASES ARE HEREBY APPROVED : OLD NEW DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET ENRICH CTR 4701-8140-631 CONSTRUCTION CONT 841,847 4,522 846,369 TOTAL CHANGE 4,522 SECTION VI. THE FOLLOWING ENRICHMENT CENTER (4701) EXPENSE DECREASE IS HEREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET ENRICH CTR 4701-8140-990 CONTINGENCY 24,846 4.522 20,324 TOTAL CHANGE 4,522 SECTION VII . THE FOLLOWING SOILD WASTE (6101) REVENUE INCR EASE IS H EREBY APPROVED: OLD NEW DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE BUDGET SOLID WASTE 6101-3422-852 TRANSFER FROM GF 0 57,924 24,846 TOTAL CHANGE 57,924 SECTION VIII. THE FOLLOWING SOLID WASTE (6101) EXPENSE INCREASE IS HEREBY APPROVED: DEPARTMENT ACCOUNT DESCRIPTION SOLID WASTE 6101-4710-641 LEASE PURCHASE OLD NEW BUDGET CHANGE BUDGET 72,174 57,924 130,098 TOTAL CHANGE 57,924