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a5 <br />rsao'< fi .?s. 662, <br />BUDGET AMENDMENT <br />Appropriation Adjustment #1/7/85/11 <br />SECTION 1. <br />The following General Fund <br />(1100) Expenditure Increases are <br />hereby approved: <br />DEPT. <br />ACCOUNT ITEM <br />BUDGET <br />CHANGE <br />NEW BGT, <br />Recreation <br />6120 680 Facility Dev. <br />500 <br />+25,000 <br />25,500 <br />DSS <br />5376 424 Crisis Interv. <br />36,976 <br />+ 7,360 <br />44,336 <br />SECTION 2. <br />The following General Fund <br />(1100) Expenditure Decreases are <br />hereby approved: <br />- <br />DEPT. <br />ACCOUNT ITEM <br />BUDGET <br />CHANGE <br />NEW BGT. <br />Contingency <br />9800 990 Contingency <br />50,512 <br />-25,000 <br />25,512 <br />SECTION 3. The following General Fund (1100) Revenue Increase is hereby <br />approved: <br />DEPT. ACCOUNT ITEM BUDGET CHANGE NEW'BGT. <br />Revenue 3551 230 S/F Admin. 707,694 + 7,360 715,054 <br />SECTION 4. There is hereby established a "Hospitalization Trust Fund". <br />SECTION 5. Funds to pay expenses of the "Hospitalization Trust Fund" are <br />hereby appropriated for the fiscal year beginning July 1, 1984 <br />and ending June 30, 1985 in the following amounts: <br />Hospitali- 1201 <br />zation 5830 230 Hosp. Expense 252,000 <br />SECTION 6. The followinq Revenues are estimated to be available to the <br />"Hospitalization Trust Fund" for the fiscal year beginning <br />July 1, 1984 and ending June 30, 1985: <br />Revenue 1201 <br />3816 841 Emp. Contrib. 60,000 <br />Revenue 1201 <br />3816 842 Cont. From GF 192,000 <br />252.000 <br />SECTION 7. The following Airport Capital Reserve (2104) Expenditure <br />Increases are hereby approved: <br />Airport 8140 980 Cont. to 4109 -0- + 256 256 <br />SECTION 8. The following Airport Capital Reserve (2104) Revenue Increases <br />are hereby approved: <br />