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1983 - 09-06-83 Regular Meeting
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1983 - 09-06-83 Regular Meeting
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Board of Commissioners
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3~0 it - 250 <br />BUDGET AMENDMENT <br />• &83090602 <br />SECTION 1. THE FOLLOWING EXPENDITURE ACCOUNTS IN THE GENERAL <br />FUND ARE HEREBY ORDERED CREATED OR INCREASED BY THE FOLLOWING <br />AMOUNTS: <br />DEPARTMENT <br />ACCOUNT NBR. <br />BUDGET <br />C ANGE <br />NEW BUDGET <br />Aging <br />11005825120 <br />61,200 <br />+52,270 <br />113,470 <br />Aging <br />11005825210 <br />7,998 <br />+118 <br />8,116 <br />Aging <br />11005825221 <br />4,548 <br />+1,769 <br />6,317 <br />Aging <br />11005825230 <br />4,200 <br />+3,578 <br />7,778 <br />Aging <br />11005825411 <br />9,885 <br />+5,500 <br />15,385 <br />DSS <br />11005312130 <br />58,547 <br />+8,562 <br />67,109 <br />*Recreation <br />11006120630 <br />-0- <br />+1,400 <br />1,400 <br />Youth Serv. <br />11005830545 <br />-0- <br />250 <br />250 <br />TOTAL CHANGE <br />+73,447 <br />SECTION 2. THE FOLLOWING EXPENDITURE ACCOUNTS IN THE GENERAL <br />FUND ARE HEREBY ORDERED REDUCED BY THE FOLLOWING AMOUNTS: <br />DEPARTMENT <br />ACCOUNT NBR. <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />Aging <br />11005825130 <br />55,545 <br />-47,884 <br />7,661 <br />Aging <br />11005825640 <br />6,521 <br />-2,000 <br />4,521 <br />TOTAL <br />CHANGE <br />-49,884 <br />SECTION <br />3. THE FOLLOWING REVENUE <br />ACCOUNTS IN THE GENERAL <br />FUND ARE <br />HEREBY ORDERED <br />INCREASED OR <br />CREATED BY <br />THE FOLLOWING <br />AMOUNTS: <br />DEPARTMENT <br />ACCOUNT NBR. <br />BUDGET <br />CHANGE <br />NEW BUDGET <br />Revenue <br />11003581991 <br />-0- <br />+5,347 <br />5,347 <br />Revenue <br />11003581337 <br />7,800 <br />+2,504 <br />10,304 <br />Revenue <br />11003581491 <br />6,000 <br />+5,500 <br />11,500 <br />Revenue <br />11003531230 <br />624,774 <br />+8,562 <br />633,336 <br />Revenue <br />11003612840 <br />-0- <br />4-1,400 <br />1,400 <br />Revenue <br />11003583810 <br />-0- <br />+79 <br />79 <br />® Revenue <br />11003850851 <br />-0- <br />----+171 <br />171 <br />TOTAL CHANGE <br />+23,563 <br />Adopted this 6th day of September, 1983. <br />
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