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BOOK 11 PASS 71C. 0 <br />BUDGET AMENDMENT <br />• <br />11 <br />Appropriation Adjustment P3/22/85/14 <br />SECTION 1 <br />. The follo <br />wing General Fund <br />(1100) Expendi <br />ture Increases <br />are hereby <br />approved: <br />DEPT. <br />ACCOUNT <br />ITEM <br />BUDGET <br />CHANCE <br />NEW BGT. <br />Library <br />6110 <br />453 <br />Audiovisual <br />4,000 <br />+1,311 <br />5,311 <br />DSS <br />5331 <br />421 <br />Title XX, Day Ca <br />re 99,512 <br />+3,838 <br />103,350 <br />DSS <br />5364 <br />427 <br />Foster Care <br />25,795 <br />+ 300 <br />26,095 <br />DSS <br />5351 <br />421 <br />AFDC <br />264,750 <br />+47,500 <br />312,250 <br />Elections <br />4172 <br />130 <br />Temp. Salaries <br />10,975 <br />+3,500 <br />14,475 <br />*Elections <br />4172 <br />260 <br />Unemp. Insurance <br />-0- <br />+ 5 <br />5 <br />Elections <br />4172 <br />321 <br />Rent <br />100 <br />+2,000 <br />2,100 <br />Elections <br />4172 <br />341 <br />Travel <br />750 <br />+ 300 <br />1,050 <br />Elections <br />4172 <br />349 <br />Drayage <br />900 <br />+ 450 <br />1,350 <br />Elections <br />4172 <br />351 <br />Telephone <br />1,000 <br />+ 270 <br />1,270 <br />Elections <br />4172 <br />352 <br />Postage <br />400 <br />+ 500 <br />900 <br />Elections <br />4172 <br />382 <br />Maint/Equip. <br />300 <br />+ 300 <br />600 <br />Elections <br />4172 <br />392 <br />Printina <br />1,100 <br />+ 200 <br />1,300 <br />Elections <br />4172 <br />410 <br />Dept. Supplies <br />600 <br />+ 600 <br />1,200 <br />Elections <br />4172 <br />544 <br />Liability Ins. <br />90 <br />+ 5 <br />95 <br />TOTAL CHANGE <br />+6,079 <br />SECTION 2. <br />The <br />followinq General Fund <br />(1100) Expendi <br />ture Decreases <br />are hereby <br />app <br />roved: <br />DEPT. <br />ACCOU <br />NT <br />ITEM <br />BUDGET <br />CHANGE <br />NEW BGT. <br />Conting. <br />9800 <br />990 <br />Contingency <br />50,512 <br />-8,130 <br />42,382 <br />TOTAL CHANGE <br />-8,130 <br />SECTION 3. The following General Fund (1100) Revenue Increases are hereby <br />approved: <br />DEPT. <br />ACCOUNT <br />ITEM <br />BUDGET <br />CHANGE <br />NEW BGT. <br />Revenue <br />3611 311 <br />State Grant <br />4,424 <br />+1,311 <br />4,735 <br />Revenue <br />3534 232 <br />Day Care <br />93,724 <br />+3,838 <br />97,562 <br />Revenue <br />3535 231 <br />AFDC <br />53,771 <br />+47,500 <br />101,271 <br />Revenue <br />3535 332 <br />Foster Care <br />9,898 <br />+ 300 <br />10,198 <br />TOTAL CHANCE <br />+52,949 <br />Adopted this <br />22nd day of <br />March, 1985. <br />John E. Dotterer, Criarman <br />K.R. EoyTe, Clerk <br />• <br />