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aooK V pts! 8 9) <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE <br />Hosp. Ins. 1201-5830-230 Hosp.Ins.Exp. 421,776 25,245 <br />TOTAL CHANGE <br />$25,245 <br />NEW BUDGET <br />447,021 <br />SECTION 8. The following Hospital Insurance Fund Revenue increases are hereby <br />approved: <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET <br />Hospital Ins. 1201-3816-990 Fund Bal.Approp. 0 39,328 39,328 <br />Hospital Ins. 1201-3816-841 Employee Part <br />Rev. 14,400 1,800 16,200 <br />TOTAL CHANGE $41,128 <br />SECTION 9. The following Hospital Insurance Fund Revenue decrease is hereby <br />approved: <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET <br />Hospital Ins. 1201-3816-842 Employer part 407,376 15,883 391,493 <br />TOTAL CHANGE $15,883 <br />Budget Amendment #06-26-89-34 <br />SECTION 1. The following General Fund expense increases are hereby approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />Jail <br />1100-4320-414 <br />Food for Pri- <br />soners <br />Tax Collector <br />1100-4142-319 <br />Prof.Services <br />Recreation <br />1100-6120-336 <br />Park Maint. <br />Recreation <br />1100-6120-130 <br />Pt.time Sala. <br />Recreation <br />1100-6120-332 <br />B1dg.Maint. <br />Recreation <br />1100-6120-447 <br />Non-Athletic <br />Supplies <br />Recreation <br />1100-6120-640 <br />Equipment <br />Finance <br />1100-4130-120 <br />Salaries <br />Finance <br />1100-4130-392 <br />Printing <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />110,340 <br />20,000 <br />$ 130,348 <br />25,000 <br />7,000 <br />32,008 <br />17,848 <br />550 <br />18,398 <br />140,686 <br />200 <br />140,886 <br />25,530 <br />323 <br />25,853 <br />18,848 <br />25 <br />18,873 <br />38,688 <br />277 <br />38,965 <br />103,585 <br />5,686 <br />109,271 <br />1,600 <br />282 <br />1,882 <br />TOTAL CHANGE <br />$34,343 <br />SECTION 2. The following General Fund expense decreases are herebvy approved: <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET <br />Tax Supr. 1100-4141-120 Sal.& wages 175,545 7,000 168,545 <br />Manager 1100-4120-120 Salaries 59,110 5,968 53,142 <br />TOTAL CHANGE $12,968 <br />-13- <br />