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~`~n< 12 40
<br />_Department
<br />_Account
<br />Description
<br />Budget
<br />Change
<br />New Budget
<br />Library
<br />11006110410
<br />Department Sup.
<br />7,600
<br />131
<br />7,731
<br />Library
<br />11006110640
<br />Capital Outlay
<br />27, 300
<br />1,400
<br />28, 700
<br />Parks & Rec
<br />11006120130
<br />Part-time Salaries
<br />1.44, 585
<br />200
<br />144,785
<br />TOTAL
<br />CHANGE
<br />34, 841
<br />SECTION 3,
<br />The following
<br />GF Fund expense dec
<br />reases are
<br />hereby approved:
<br />Department
<br />Account
<br />Description
<br />Budget
<br />Change
<br />New Budget
<br />Parks & Rec
<br />11006120310
<br />Professional S
<br />45,935
<br />-860
<br />45,075
<br />TOTAL CHANGE -860
<br />SECTION 4. The following GF Fund expense increases are hereby approved:
<br />_Department Account Description Budge t Change New Budget
<br />Parks & Recr 11006120332 Building Maint, 19, 750 1, 250 21, 000
<br />TOTAL CHANGE 11250
<br />SECTION 5. The following GF Fund expense decreases are hereby approved:
<br />Department Account
<br />_Description
<br />Bud et
<br />Change
<br />New Budget
<br />Parks & Rec 11006120336
<br />Park Maintenance
<br />20,650
<br />-270
<br />20,380
<br />Parks & Rec 11006120391
<br />Advertising
<br />4, 975
<br />-642
<br />4, 333
<br />Parks & Rec 11006120392
<br />Printing
<br />3, 845
<br />-458
<br />3, 387
<br />TOTAL CHANGE
<br />- 1, 370
<br />SECTION 6. The following GF Fund expense increases are hereby approved:
<br />_Department
<br />Account
<br />Description
<br />Budget
<br />Change,
<br />Parks
<br />& Rec
<br />11006120447
<br />Non-Athletic S
<br />11,246
<br />1,900
<br />Parks
<br />& Rec
<br />11006120544
<br />Liability Ins.
<br />935
<br />1,410
<br />Parks
<br />& Rec
<br />11006120640
<br />Capital Outlay
<br />19, 987
<br />2, 170
<br />Parks
<br />& Rec
<br />11006120680
<br />Facility Devel.
<br />18, 792
<br />3, 908
<br />Parks
<br />& Rec
<br />11006120446
<br />Athletic Supplies
<br />27 778
<br />600
<br />SECTION 7
<br />Department
<br />Emerg. & Co
<br />SECTION 8
<br />
<br />TOTAL CHANGE 91988
<br />The following GF Fund expense decreases are hereby approved:
<br />New Budget
<br />13,146
<br />2, 345
<br />22, 157
<br />22, 700
<br />28, 378
<br />Account Description Budget Change _New Budget
<br />n 11009800990 Emergency And 48,480 -29,200 19,280
<br />TOTAL CHANGE -29,200
<br />The following GF Fund revenue increases are hereby approved:
<br />_Department
<br />Account
<br />Description Budget _
<br />Change
<br />New Budget
<br />Revenue
<br />11003611310
<br />State Aid to L -84,300
<br />-1,531
<br />-85,831
<br />Revenue
<br />11003612840
<br />Gifts 0
<br />- 5, 800
<br />- 5, 800
<br />Revenue
<br />11003531230
<br />SIF Administration -934, 355
<br />-3,910
<br />-938,265
<br />TOTAL CHANGE-
<br />11,241
<br />-
<br />
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