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BOOK ~1 'AG' fi9~ <br />® BUDGET AMENDMENT <br />Appropriation Adjustment #2/4/85/13 <br />SECTION 1. The following General Fund (1100) Expenditure Increases are <br />hereby approved: <br />DEPT, <br />ACCOUNT <br />ITEM <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />DSS <br />5359 426 <br />Food & Shelter P <br />rog. -0- <br />+2,963 <br />2,963 <br />DSS <br />5376 424 <br />Crisis Intervent <br />ion 36,976 <br />+18,960 <br />- 55;936 <br />Youth <br />Ser.5830 391 <br />Advertising <br />330 <br />+ 100 <br />430 <br />Youth <br />Ser.5830 352 <br />-Postage <br />700 <br />+ 30 <br />730 <br />Youth <br />Ser.5830 410 <br />Supplies <br />2,500 <br />+ 100 <br />2,600 <br />Youth <br />Ser.5830_396 <br />_-.Cont.-Services- <br />-0- <br />+ 230 <br />-230 <br />CCTC <br />5921 561 <br />CCTC Dog Pound <br />-0- <br />+2,100. <br />2,100 <br />TOTAL <br />CHANGES <br />+24,483 <br />SECTION 2. The fol <br />lowing General Fun <br />d (1100) Expenditure Decreases are <br />hereby <br />approved: <br />DEPT. <br />ACCOUNT <br />ITEM <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />• Contin <br />q. 9800 990 <br />Contingency <br />50,512 <br />-2,100 <br />48,412 <br />TOTAL <br />CHANGE <br />-2,100 <br />SECTION 3. The following General Fund (1100) Revenue Increases are <br />hereby <br />approved: <br />DEPT. <br />ACCOUNT <br />ITEM BUDGET <br />CHANGE <br />NEW BUDGET <br />Rev. <br />3531 230 <br />S/F .Admin. 707,694 <br />18,960 <br />726,654 <br />Rev. <br />3483 335 <br />Mini Grant: -0- <br />460 <br />160 <br />Rev. <br />631 880 <br />Fond Shelter Grant -0- <br />Q" <br />~,o63 <br />TOTAL CHA V.ES <br />122,383 <br />SECT I O:' 4 <br />DEPT <br />The following industrial Park Fund Expenditure Increases are <br />hereby approved: : <br />o <br />a d <br />P.000UidT ITEM BUDGET CA ANC E NEW Bl10GETx o <br />hid. <br />1300 <br />0 0 <br />3140 630 <br />Construction <br />493,300 <br />+=12,000 535,300 <br />0 <br />TOTAL <br />CHANGE <br />+42,000 <br />w <br />N <br />SECT! <br />Oi: 5 <br />. The fol <br />lowinq Industrial <br />Park Fund Rev <br />enue Increases are <br />hereby <br />approved: <br />Ind. <br />Park <br />1300 <br />o L <br />i <br />a 1 <br />3453 333 <br />City of Sanford <br />75,500 <br />+3,500 79,000 <br />I <br />p <br />C <br />Ind. <br />Park <br />1300 <br />I <br />3453 334 <br />EDA <br />306,500 <br />+ 34,500 345,000 <br />TOTAL C <br />HANGES <br />+ 42,000 <br />II <br />o O <br />o = <br />m n <br />U1 A <br />in O <br />d 2 <br />o n <br />~0 r <br />M <br />