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e D; 11 ;:r 139
<br />• BUDGET AMENDMENT
<br />Appropriation Adjustment #83051615
<br />SECTION 1. GENERAL FUND EXPENDITURES:
<br />A. Increases:
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT
<br />OBJECT
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />Youth Services
<br />11005830352
<br />Postage
<br />350
<br />+ 200
<br />550
<br />Youth Services
<br />11005830360
<br />Training
<br />720
<br />+ 310
<br />1,030
<br />Youth Services
<br />11005830341
<br />Travel
<br />2,500
<br />+ 650
<br />3,150
<br />Youth Services
<br />11005830640
<br />Cap. Outlay-Equip
<br />1,730
<br />+ 175
<br />1,905
<br />Youth Services
<br />11005830410
<br />Supplies
<br />2,080
<br />+ 875
<br />2,955
<br />Veterans Service
<br />11005820341
<br />Travel
<br />100
<br />+ 12
<br />112
<br />Recreation
<br />11006120320
<br />Utilities
<br />52,250
<br />+12,000
<br />64,250
<br />Recreation
<br />11006120640
<br />Equipment
<br />17,442
<br />+3,520
<br />20,963
<br />Sheriff
<br />11004310382
<br />Equip/Maint.
<br />3,500
<br />+540
<br />4,040
<br />Sheriff
<br />11004310386
<br />Vehicle/Maint.
<br />20,000
<br />+2,400
<br />22,400
<br />Sheriff
<br />11004310410
<br />Supplies
<br />6,710
<br />+2,600
<br />9,310
<br />Sheriff
<br />11004310441
<br />Uniforms
<br />10,950
<br />+ 200
<br />11,150
<br />Social Services
<br />11005312341
<br />Travel
<br />17,100
<br />+1,200
<br />18,300
<br />*Tax Supervisor
<br />11004141640
<br />Equipment
<br />-O-
<br />+ 30
<br />30
<br />•
<br />TOTAL CHANGE
<br />+24,712
<br />Decreases:
<br />Youth Services
<br />11005830396
<br />Contracted Ser.
<br />6,120
<br />-1,810
<br />4,310
<br />Youth Services
<br />11005830443
<br />Food & Provis.
<br />1,000
<br />- 400
<br />600
<br />Veterans,Serv.
<br />11005810410
<br />Supplies
<br />300
<br />- 12
<br />288
<br />Recreation
<br />11006120446
<br />Ath. Supplies
<br />31,492
<br />-1,125
<br />30,367
<br />Recreation
<br />11006120120
<br />Salaries
<br />239,302
<br />-5,000
<br />234,302
<br />Recreation
<br />11006120130
<br />Temp. Salaries
<br />95,232
<br />-2,600
<br />92,632
<br />Recreation
<br />11006120392
<br />Printing
<br />6,349
<br />- 500
<br />5,849
<br />Recreation
<br />11006120447
<br />Non-Ath. Suppl.
<br />19,277
<br />- 945
<br />18,332
<br />Recreation
<br />11006120530
<br />Dues & Subscrip.
<br />1,340
<br />- 350
<br />990
<br />Recreation
<br />11006120630
<br />Fac. Development
<br />2,935
<br />- 300
<br />2,635
<br />Recreation
<br />11006120541
<br />Insurance
<br />8,060
<br />- 100
<br />7,960
<br />Recreation
<br />11006120480
<br />Conc. Supplies
<br />21,736
<br />-1,300
<br />20,436
<br />Recreation
<br />11006120336
<br />Park Maintenance
<br />13,485
<br />-1,000
<br />12,485
<br />Recreation
<br />11006120332
<br />Bldg. Maintenance
<br />9,963
<br />-2,300
<br />7,663
<br />Sheriff
<br />11004310381
<br />Equip. Rental
<br />6,050
<br />-1,200
<br />4,850
<br />Sheriff
<br />11004310445
<br />Spec. Dep. Supp.
<br />1,560
<br />- 200
<br />1,360
<br />Sheriff
<br />11004310640
<br />Capital Outlay
<br />94,000
<br />-4,340
<br />89,660
<br />Social Services
<br />11005312312
<br />Prof. Services
<br />7,200
<br />-1,200
<br />6,000
<br />Tax Supervisor
<br />11004141410
<br />Supplies
<br />3,000
<br />- 30
<br />2.970
<br />TOTAL CHANGE
<br />-24,712
<br />• *New Account
<br />Adopted this
<br />16th day of
<br />May, 1983.
<br />Jon E. Dotterer, C airman
<br />R. oy e, er
<br />
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