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PaaK 12 r.. 23g o
<br />DEPARTMENT
<br />Parks & Rec.
<br />Youth Serv.
<br />Youth Serv.
<br />Youth Serv.
<br />Youth Serv.
<br />Youth Serv.
<br />Youth Serv.
<br />Youth Serv.
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />11006120446
<br />Athl. Suppl.
<br />29,272
<br />64
<br />29,336
<br />11005830544
<br />Insurance
<br />1,261
<br />45
<br />1
<br />306
<br />11005830640
<br />Capital Outlay
<br />11,819
<br />1,432
<br />,
<br />13,251
<br />11005830444
<br />Restitut. Ex.
<br />700
<br />2,480
<br />3,180
<br />11005830210
<br />FICA
<br />3,927
<br />93
<br />4,020
<br />11005830221
<br />Retirement
<br />3,483
<br />26
<br />3,509
<br />11005830386
<br />Vehicle Maint.
<br />880
<br />6
<br />886
<br />11005830431
<br />Vehicle Gas. &
<br />436
<br />13
<br />449
<br />TOTAL
<br />CHANGE
<br />150,121
<br />SECTION 2. The following GENERAL FUND expense decreases are hereby
<br />approved
<br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANCE NEW BUDGET
<br />YOUTH SERVIC
<br />Y
<br />11005830120
<br />SALARIES AND W
<br />53,607
<br />-363
<br />53
<br />244
<br />OUTH SERVIC
<br />Y
<br />11005830130
<br />PART-TIME SALA
<br />3,040
<br />-66
<br />,
<br />2
<br />974
<br />OUTH SERVIC
<br />11005830240
<br />WCPYMENS (OMPF.
<br />1,053
<br />-1
<br />62
<br />,
<br />891
<br />YOUTH SERVIC
<br />11005830391
<br />ADVERTISING
<br />500
<br />.
<br />-17
<br />483
<br />YOUTH SERVIC
<br />11005830341
<br />TRAVEL
<br />3,475
<br />-64
<br />3,411
<br />YOUTH SERVIC
<br />11005830542
<br />VEHICLE INSURA
<br />300
<br />-13
<br />287
<br />TOTAL CHANGE
<br />-
<br />
<br />-665
<br />....SECTION 3.
<br />The following GENERAL Fund
<br />revenue increases are
<br />hereby
<br />approved:
<br />DEPARTMENT
<br />ACCOUNT
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />REVENUE
<br />11003990990
<br />FUND BALANCE A
<br />-601,423
<br />-1,448
<br />-602,871
<br />REVENUE
<br />11003612840
<br />RECREATION-GIF
<br />-5,6S4
<br />--1,928
<br />-7
<br />622
<br />REVENUE
<br />11003583610
<br />Y. S. RESTITUT
<br />0
<br />-3,410
<br />,
<br />-3
<br />410
<br />REVENUE
<br />11003422240
<br />GASOLINE. RF.FUN
<br />0
<br />-32,500
<br />,
<br />-32
<br />500
<br />REVENUE
<br />11003432412
<br />JAIL FOOD SERV
<br />-70,000
<br />-3,175
<br />,
<br />-73
<br />175
<br />REVENUE
<br />11003186110
<br />1986 TAXES REV
<br />-9,056,450
<br />-106,975
<br />,
<br />-9
<br />163
<br />425
<br />REVENUE
<br />1.1003983922
<br />TRANSFER FROM
<br />-99,000
<br />-7,900
<br />,
<br />,
<br />-106,900
<br />TOTAL CHANGE -157,336
<br />SECTION 4. The following GENERAL Fund expense increases are hereby
<br />approved:
<br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET
<br />TAX SUPERVIS 11004141130 PART-TIME SALA 29,246 7,900 37,146
<br />TOTAL CHANGE 7,900
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