|
Aft
<br />r
<br />DEPARTMENT
<br />ACCOUNT NUMBER
<br />BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />Dept. of Aging
<br />11005825397
<br />60,226
<br />+2,505
<br />62,731
<br />Deft. of Aging
<br />11005825431
<br />13,100
<br />+ 188
<br />18,288
<br />TC
<br />11005922560
<br />3,330
<br />+8,000
<br />11,330
<br />Court Facilities
<br />11004160397
<br />-0-
<br />+1,849
<br />1,849
<br />Sanitation
<br />11004710640
<br />2,000
<br />+32,000
<br />84,000
<br />TOTAL CHANGE
<br />+94,542
<br />SECTION 2. The following expenditure accounts
<br />ordered reduced by the following amounts:
<br />,C-CTC 11005921560 367,322
<br />Contingency 11009800990 51,023
<br />Capital Reserve 11009722980 110,000
<br />in the General Fund are hereby
<br />-8,000 359,322
<br />-2,768 48,255
<br />-821000 28,000
<br />TOTAL CHANGE -92,768
<br />SECTION 3. The following revenue accounts in the General Fund are hereby ordered
<br />increased or created by the following amounts:
<br />• Revenue 11003531336. 38,561 +11774 90,335
<br />TOTAL CHANGE +1,774
<br />SECTION 4. The following amounts are hereby appropriated to the Revaluation
<br />Reserve Fund for fiscal year beginning July 1, 1983 and ending June 30, 1934:
<br />Increase in Fund Balance 8,500
<br />TOTAL 0,500
<br />SECTION 5. The following revenues are estimated to be available to the Revaluation
<br />Reserve Fund for the fiscal year beginning July 1, 1983 and ending June 30, 1984:
<br />Contribution from GF 8,500
<br />TOTAL 8,500
<br />SECTION 6. The following amounts are hereby appropriated to the Capital Reserve Fund
<br />for the fiscal year beginning July 1, 1983 and ending on June 30, 1984:
<br />Floyd Knight School Proj. 375,000
<br />Loan to County Water System 750,000
<br />TOTAL 1,125,000
<br />• SECTION 7. The following revenues are estimated to be available to the Capital Reserve
<br />Fund for the fiscal year beginning July 1, 1983 and ending on June 30, 1984:
<br />Contribution from GF 28,000
<br />Interest 250,000
<br />Fund Balance Appropriation 847,000
<br />TOTAL 1,125,000
<br />
|