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' 900 11 ~ 54? 1
<br />BUDGET AMENDMENT
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<br />•
<br />•
<br />Appropriation Adjustment #8/6/84/01
<br />SECTION 1. The following General Fund (1100) Expenditures
<br />are hereby increased:
<br />ACCOUNT
<br />ITEM
<br />BUDGET
<br />CHANGE
<br />5825
<br />342
<br />Senior Games Exp.
<br />-0-
<br />+4,000
<br />4341
<br />560
<br />State Forestry
<br />21,750
<br />+6,000
<br />5830
<br />341
<br />Travel
<br />3,000
<br />+600
<br />5830
<br />352
<br />Postage
<br />490
<br />+210
<br />5830
<br />360
<br />Training
<br />300
<br />+228
<br />5830
<br />391
<br />Advertising
<br />150
<br />+180
<br />5830
<br />410
<br />Supplies
<br />1,000
<br />+1,500
<br />5830
<br />544
<br />Insurance
<br />400
<br />+166
<br />5830
<br />640
<br />Equipment
<br />-0-
<br />+1,978
<br />5830
<br />351
<br />Telephone
<br />2,000
<br />+500
<br />5830
<br />320
<br />Utilities
<br />500
<br />+100
<br />6120
<br />130
<br />Temp. Salaries
<br />75,141
<br />+6,880
<br />TOTAL CHANGE +22,342
<br />SECTION 2. The following General Fund (1100)
<br />hereby increased:
<br />ACCOUNT ITEM BUDGET
<br />3612 493 Athletic 46,000
<br />3581 897 Senior Games Rev. -0-
<br />3483 334 CBA 28,596
<br />TOTAL CHANGE
<br />CHANGE
<br />+20,200
<br />+4,000
<br />+10,404
<br />+34,604
<br />NEW BGT.
<br />4,000
<br />27,750,,
<br />3,600
<br />700
<br />528
<br />330
<br />2,500
<br />566
<br />1,978
<br />2,500
<br />600
<br />82,021
<br />Revenues are
<br />NEW BGT.
<br />66,200
<br />4,000
<br />39,000
<br />SECTION 3. The following General Fund
<br />hereby decreased:
<br />ACCOUNT ITEM
<br />(1100) Expenditures are
<br />BUDGET CHANGE NEW BGT.
<br />9800
<br />990
<br />Contingency
<br />161,977
<br />-1,058
<br />160,919
<br />6120
<br />310
<br />Prof. Services
<br />89,548
<br />-11,544
<br />78,004
<br />6120
<br />341
<br />Travel
<br />12,000
<br />-966
<br />11,034
<br />6120
<br />391
<br />Advertising
<br />3,605
<br />-1,400
<br />2,205
<br />6120
<br />392
<br />Printing
<br />7,525
<br />-350
<br />7,175
<br />6120
<br />446
<br />Ath. Supplies
<br />25,354
<br />-1,200
<br />24,154
<br />6120
<br />447
<br />Non-Ath. Supp.
<br />12,352
<br />-2,300
<br />10,052
<br />6120
<br />480
<br />Concessions
<br />11.000
<br />-11,000
<br />-0-
<br />6120
<br />530
<br />Dues & Subs.
<br />1,074
<br />-120
<br />954
<br />6120
<br />680
<br />Fac. Develop.
<br />500
<br />-500
<br />-0-
<br />TOTAL CHANGE -30,438
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