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goon li 5~ <br />BUDGET AiIFNDHLNI <br />Appropriation Adjustment #'9/17/84/06 <br />SECTION 1. The following General Fund (1100) Expenditure Increases are <br />hereby approved: <br />DEPT. <br />ACCOUNT ITEM <br />BUDGET <br />CHANGE <br />NEW BGT. <br />Sanitation <br />4710 630 Land Purchase <br />60,000 <br />+61,000 <br />121,000 <br />DSS <br />5312 130 Temp. Salaries <br />66,049 <br />+33,300 <br />99,349 <br />DSS Prog. <br />5355 423 SAA <br />43,305 <br />+50,000 <br />93,305 <br />DSS Prog. <br />5356 424 Aid to Blind <br />6,068 <br />+ 2,250 <br />8,318 <br />DSS Prog. <br />5349 424 Gen. Asst. <br />11,000 <br />13,000 <br />14,000 <br />TO <br />TAL CHANGE <br />il49,550 <br />SECTION 2. <br />The following General Fund <br />(1100) Ex <br />penditure Decreases are <br />hereby approved: <br />DEPT. <br />ACCOUNT ITEM <br />BUDGET <br />CHANGE <br />NEW BGT. <br />DSS <br />5312 120 Salaries <br />697,138 <br />-13,300 <br />683,838 <br />DSS Prog. <br />5352 422 Medicaid <br />350,000 <br />-85,250 <br />264.750 <br />Contingency <br />9800 990 Contingency <br />160,919 <br />-54,407 <br />106,512 <br />TO <br />TAL CHANGE <br />-152,957 <br />SECTION 3. <br />The following General Fund <br />(1100) Revenue Increases are <br />hereby approved: <br />DEPT. <br />ACCOUNT ITEM <br />BUDGET <br />CHANGE <br />NEW BGT. <br />Revenue <br />3983 921 CR Transfer <br />182,000 <br />+61,000 <br />243,000 <br />Revenue <br />3582 331 JTPA HH <br />-O- <br />+30,000 <br />30,000 <br />TOTAL CHANGE <br />+91,000 <br />SECTION 4. <br />The following General Fund <br />(1100) Revenue Decreas <br />es are <br />hereby approved: <br />DEPT. <br />ACCOUNT ITEM <br />BUDGED <br />CHANGE <br />NEW BGT. <br />Revenue <br />3535 335 Medicaid Ref. <br />65,131 <br />-65,131 <br />-0- <br />Revenue <br />3582 330 JTPA Respite <br />43,777 <br />-18,777 <br />25,000 <br />TOTAL CHANGE <br />-83,908 <br />SECTION 5. <br />The following Capital Reser <br />ve (2103) <br />Expenditures <br />Increases <br />are hereby approved: <br />DEPT. <br />ACCOUNT ITEM <br />BUDGET <br />CHANGE <br />NEW BGT. <br />Cap. Res. <br />9740 983 Landfill Trans. <br />60,000 <br />+61,000 <br />121,000 <br />TOTA <br />L CHANGE <br />+61,000 <br />SECTION 6. <br />The following Capital Reser <br />ve (2103) <br />Expenditure <br />Decreases <br />are hereby approved: <br />Cap. Res. <br />9740 990 Fund Bal. <br />183,589 <br />-61,000 <br />122,589 <br />TOTA <br />L CHANGE <br />-61,000 <br />