Laserfiche WebLink
9co~ ~ ~'s~ 4'77 <br />• <br />BUDGET AMENDMENT <br />Appropriation Adjustment #84052129 <br />SECTION 1. <br />The <br />following General Fund (1100) Expenditure <br />increases <br />are <br />hereby approved: <br />DEPT. <br />ACCOUNT ITEM BUDGET <br />CHANGE <br />NEW BGT. <br />Commiss. <br />4110 <br />313 Prof. Services -O- <br />+ 400 <br />400 <br />*Commiss. <br />4110 <br />980 School Intercom CE -0- <br />+ 4,000 <br />4,000 <br />Legal <br />4150 <br />312 Legal Services 7,500 <br />+20,000 <br />27,500 <br />Court Fac. <br />4160 <br />530 Dues & Subs. -0- <br />+ 1,000 <br />1,000 <br />TOTAL CHANGE +25,400 <br />SECTION 2. <br />The <br />following General Fund (1100) Expenditure decreases <br />are <br />hereby approved: <br />Contingen. <br />9800 <br />:990 Contingency 8,215 <br />- 4,000 <br />4,215 <br />TOTAL CHANGE - 4,000 <br />SECTION 3. <br />The <br />following General Fund (1100) Revenue increases are <br />hereby approved: <br />• <br />Revenue <br />3230 <br />110 Local Option <br />Sales Tax 1,250,000 <br />+21,400 <br />1,271,400 <br />TOTAL CHANGE +21,400 <br />SECTION 4. <br />The <br />following Schools Capital Reserve <br />(2102) Revenue <br />increases are hereby approved: <br />*Revenue <br />3981 <br />920 Transfer from <br />Cap. Reserve -0- <br />+442,302 <br />442,302 <br />Revenue <br />3990 <br />990 Fund Balance <br />Appropriated -0- <br />+ 6,000 <br />6,000 <br />TOTAL CHANGE <br />+448,302 <br />SECTION 5. <br />The <br />following Schools Capital Reserve <br />(2102) Expenditure <br />increases are hereby approved: <br />Trans: FLK <br />9740 <br />980 Floyd Knight Sch. -0= <br />+442,302 <br />442,302 <br />Trans. to <br />Intercom <br />9740 <br />981 School Intercom -0- <br />+ <br />6,000 <br />6,000 <br />TOTAL CHANGE <br />+448,302 <br />0 <br />