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nv 613 <br />BUDGET AMENDMENT <br />Appropriation Adjustment #10/15/84/08 <br />SECTION 1 <br />DEPT. <br />Schools <br />DSS Programs <br />SECTION 2 <br />DEPT. <br />Contingency <br />Exodus House <br />The following General Fund Expenditure increases are <br />hereby approved: <br />ACCOUNT ITEM BUDGET CHANGE NEW BGT. <br />5911 560 Curr. Exp. 3,348,000 +150,000 3,498,000 <br />5376 424 Crisis/Inter. 23,702 + 13,274 36,976 <br />TOTAL CHANGE <br />The following General Fund Expenditure <br />hereby approved: <br />ACCOUNT ITEM BUDGET <br />9800 990 Contingency 106,512 <br />5260 375 Exodus House 12,000 <br />TOTAL CHANGE <br />+163,274 <br />decreases are <br />CHANGE N <br />- 56,000 <br />- 10,000 <br />- 66,000 <br />! nT <br />5u,5i'~ <br />2,000 <br />SECTION 3. The following General Fund Revenue Increases are hereby <br />approved: <br />DEPT. <br />ACCOUNT <br />ITEM <br />BUDGET <br />CHANGE <br />NEW BGT. <br />Revenue <br />3220 120 <br />Int. Tax <br />220,000 <br />+ 44,000 <br />264,000 <br />Revenue <br />3230 110 <br />I¢ Sales Tax <br />1,360,000 <br />+ 40,000 <br />1,400,000 . <br />Revenue <br />3531 230 <br />DSS Admin. <br />694,420 <br />+ 13,274 <br />707,694 <br />TOTAL <br />CHANGE <br />+ 97,274 <br />Adopted <br />this 15th day of <br />October, <br />1984. <br />Bertha L. Matthews, Chairperson <br />K-. -R. Ho-yTe, C el rlC - <br />