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Budge!. Amendment #11/17/ 6 <br />Date: 05 NOV 1986 <br />Page 2 <br />ECTION 5 CONTINUED) <br />PARTMENT ACCOUNT DESCRIPTION <br />BUDGET CHANGE <br />TOTAL CHANGE <br />-132,100 <br />SECTION 6. <br />The following <br />Capital Reserve <br />Fund revenue <br />increases <br />are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />REVENUE <br />21033981920 <br />TRANSFER FROM <br />-364,600 <br />-235,400 <br />REVENUE <br />21033990990 <br />FUND BALANCE A <br />-1,325,000 <br />-12,500 <br />TOTAL CHAN <br />GE <br />-247,900 <br />SECTION 7. <br />The following <br />Water Operation <br />s Fund expense increases <br />are hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />WATER OPERAT 61007120312 <br />ENGINEERING/PR <br />8,000 <br />8,400 <br />WATER OPERAT 61007120642 <br />WATER LINE CON <br />100,000 <br />110,000 <br />WATER OPERAT 61007120643 <br />SYSTEM PURCHAS <br />0 <br />56,000 <br />® TOTAL CHANGE 114,YVV <br />SECTION 8. The following Water Operations Fund revenue increases <br />are hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION BUDGET CHANGE <br />REVENUE <br />REVENUE <br />SECTION 9. <br />approved: <br />DEPARTMENT <br />EQUIP.FUND <br />EQUIP.FUND <br />SECTION10. <br />approved: <br />DEPARTMENT <br />®REVENUE <br />61003712495 TAP FEE REVENU -63,000 -40,400 <br />61003990990 FUND BALANCE -16,575 -134,000 <br />NEW BUDGET <br />NEW BUDGET <br />-600,000 <br />-1,337,500 <br />NEW BUDGET <br />16,400 <br />210,000 <br />56,000 <br />NEW BUDGET <br />-103,400 <br />-150,575 <br />TOTAL CHANGE -174,400 <br />The following Equipment Fund expense increases are hereby <br />ACCOUNT DESCRIPTION BUDGET CHANGE NEW BUDGET <br />11016400141 TAX SUPERVISOR 3,000 3,000 6,000 <br />11016400120 PARRS 5 RECREA 15,000 1,000 16,000 <br />TOTAL CHANGE 4,000 <br />The following Equipment Fund revenue increases are hereby <br />ACCOUNT DESCRIPTION <br />11013983920 TRANSFER FROM <br />~ 12 98 <br />BUDGET CHANGE NEW BUDGET <br />-346,468 -4,000 -350,468 <br />