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;Budge t Amendment #06/13/ 20 <br />2 <br />3 <br />Date: 12 JUN <br />1986 <br />- <br />Page 2 <br />°:?0!;. <br />.11 9~L? <br />.(SECTION 3 CONTINUED) <br />ACCOUNT DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />"PARTMENT <br />® <br />REVENUE <br />11003483334 CBA <br />-47,723 <br />00 <br />-8,000 <br />000 <br />-9 <br />-55,723 <br />-17,000 <br />REVENUE <br />11003612481 CONCESSIONS <br />11003230111 HALF CENT LOCA <br />-8,0 <br />-650,000 <br />, <br />_48,325 <br />-698,325 <br />REVENUE <br />- <br />- <br />- <br />TOTAL CHANGE <br />-102,325 <br />SECTION 4. <br />The following Fund expense <br />increases are <br />hereby approved: <br />DEPARTMENT <br />ACCOUNT DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />HOSPITAL <br />12015830230 HOSPITAL EXPEN <br />242,000 <br />--85,000 <br />327,000 <br />TOTAL CHANGE <br />85,000 <br />SECTION 5. <br />The following Fund revenue <br />increases are <br />hereby appro <br />ved: <br />DEPARTMENT <br />ACCOUNT DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />REVENUE <br />12013816842 CONTRIBUTION F <br />-192,000 <br />0 <br />-20,000 <br />000 <br />65 <br />-212,000 <br />-65,000 <br />REVENUE <br />12013816990 FUND BALANCE <br />- <br />, <br /> <br />TOTAL CHANGE <br />-85,000 <br />'ECTION 6. <br />The following Debt Service Fund expense-increases are <br />hereby <br />pproved: <br />a <br />DEPARTMENT <br />ACCOUNT DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />30009100522 SERVICE CHARGE <br />1,102 <br />2,000 <br />3,102 <br />TOTAL CHANGE <br />2,000 <br />SECTION 7. <br />The following Debt Service <br />Fund revenue i <br />ncreases are <br />hereby <br />approved: <br />DEPARTMENT <br />ACCOUNT DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />REVENUE <br />30003981920 TRANSFER FROM <br />-1,073,000 - <br />2,000 <br />-1,075,000 <br />TOTAL CHANGE <br />-2,000 <br />SECTION 8. <br />The following Building Renov. Fund expense increases <br />are hereby approved: <br />DEPARTMENT <br />ACCOUNT DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />48028160314 PROJECT DESIGN 125,000 <br />24,298 <br />149,298 <br />TOTAL CHANGE <br />24,298 <br />• <br />s <br />SECTION 9. <br />The following Building Renov. Fund revenue increase <br />are hereb <br />y approved: <br />DEPARTMENT <br />ACCOUNT DESCRIPTION <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />REVENUE <br />48023816841 TRANSFER FROM <br />-125,000 <br />-24,298 <br />-149,298 <br />