|
0
<br />tOK - V P,!, C; i7C'
<br />Beatrice Fields who reviewed Budget Amendment #06/05/89/28. Commissioner John
<br />R. Dossenbach, Jr. moved that the Budget for the fiscal year July 1, 1988
<br />through June 30, 1989, be amended as follows:
<br />SECTION 1. The following GF Fund expense increases are hereby approved:
<br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET
<br />Landfill
<br />11004710640
<br />Equipment
<br />8,673
<br />11,856
<br />20,529
<br />Landfill
<br />11004710382
<br />Vehicle Maint.
<br />54,431
<br />5,000
<br />59,431
<br />Health
<br />11005108313
<br />Profess. Serv.
<br />800
<br />240
<br />1,040
<br />Health
<br />11005108411
<br />Med/Ed Supplies
<br />363
<br />697
<br />1,060
<br />DFTA
<br />11005828341
<br />Travel
<br />3,300
<br />2,000
<br />5,300
<br />DFTA
<br />11005828392
<br />Printing
<br />200
<br />100
<br />300
<br />DFTA
<br />11005828410
<br />Dept. Supplies
<br />42
<br />300
<br />342
<br />DFTA
<br />11005828411
<br />Program Supplies
<br />300
<br />1,100
<br />1,400
<br />Recreation
<br />11006120130
<br />Part-time Sal.
<br />140,486
<br />200
<br />140,686
<br />Recreation
<br />11006120640
<br />Equipment
<br />37,884
<br />804
<br />38,688
<br />Recreation
<br />11006120446
<br />Athletic Supp.
<br />25,317
<br />3,000
<br />28,317
<br />Recreation
<br />11006120341
<br />Travel
<br />5,017
<br />150
<br />5,167
<br />Recreation
<br />11006120310
<br />Profess. Serv.
<br />51,257
<br />150
<br />51,407
<br />Recreation
<br />11006120680
<br />Athletic Develop.
<br />45,060
<br />500
<br />45,560
<br />Recreation
<br />11006120447
<br />Non-Athletic Supp.
<br />18,298
<br />550
<br />18,848
<br />TOTAL CHANGE
<br />26,647
<br />SECTION 2.
<br />The following
<br />GF Fund revenue increases are
<br />hereby
<br />approved:
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />Landfill
<br />11003422412
<br />Landfill user fees
<br />0
<br />5,000
<br />5,000
<br />DFTA
<br />11003510310
<br />Div Hlth Serv TB
<br />7,744
<br />937
<br />8,681
<br />DETA
<br />11003581337
<br />Home Hlth Contr.
<br />18,000
<br />3,500
<br />21,500
<br />Recreation
<br />11003612840
<br />Gifts
<br />3,092
<br />2,504
<br />5,596
<br />Recreation
<br />11003612493
<br />Athletics
<br />77,258
<br />21300
<br />79,558
<br />Recreation
<br />11003612861
<br />San-Lee Rentals
<br />22,920
<br />550
<br />23,470
<br />Fund Bal.
<br />11003990990
<br />Fund bal approp
<br />294,288
<br />11,856
<br />306,144
<br />TOTAL CHANGE
<br />26,647
<br />SECTION 3. The Following SPECIAL REVENUE SCHOOLS Fund expense increases are
<br />hereby approved:
<br />DEPARTMENT ACCOUNT DESCRIPTION
<br />Spec Rev Greenwood School-
<br />Schools 21029740982 Capital outlay
<br />BUDGET CHANGE NEW BUDGET
<br />0 1,659,729 1,659,729
<br />- 7 -
<br />
|