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aoD~ it rt„~ 111 Mrs .
<br />• BUDGET AMENDMENT
<br />Appropriation Adjustment #83050214
<br />SECTION 1. GENERAL FUND EXPENDITURES:
<br />A. Increases:
<br />DEPARTMENT ACCOUNT OBJECT BUDGET CHANGE NEW BUDGET
<br />Sheriff
<br />11004310392
<br />Printing
<br />2,500
<br />+ 500
<br />3,000
<br />Sheriff
<br />11004310410
<br />Supplies
<br />5,500
<br />+1,210
<br />6,710
<br />Sheriff
<br />11004310352
<br />Postage
<br />1,350
<br />+ 150
<br />1,500
<br />Sheriff
<br />11004310441
<br />Uniforms
<br />10,250
<br />+ 700
<br />10,950
<br />Youth Services
<br />11005830396
<br />Cont. Services
<br />5,420
<br />+ 700
<br />6,120
<br />*Youth Services
<br />11005830544
<br />Insurance
<br />-0-
<br />+ 500
<br />500
<br />*Youth Services
<br />11005830640
<br />Equipment
<br />-0-
<br />+1,730
<br />1,730
<br />Youth Services
<br />11005830341
<br />Travel
<br />2,500
<br />+ 127
<br />2,627
<br />Youth Services
<br />11005830411
<br />Supplies & Mater.
<br />250
<br />+ 443
<br />693
<br />Library
<br />11006110320
<br />Utilities
<br />28,080
<br />+4,500
<br />33,273
<br />Recreation
<br />11006120386
<br />Maint/Auto
<br />4,576
<br />+1,700
<br />6,276
<br />Recreation
<br />11006120449
<br />Maint. Supplies
<br />4,:175
<br />+ 500
<br />5,023
<br />Recreation
<br />11006120310
<br />Prof. Services
<br />81.;75-1
<br />+1,800
<br />83,551
<br />TOTAL CHANGE
<br />+14,560
<br />• B. Decreases:
<br />l
<br />Sheriff
<br />11004310240
<br />Workers Comp.
<br />11,192
<br />-1,860
<br />9,332
<br />Sheriff
<br />11004310381
<br />Equip. Rental
<br />6,750
<br />-700
<br />6,050
<br />Recreation
<br />11006120332
<br />Bldg. Maint.
<br />11,963
<br />-2,000
<br />9,963
<br />Recreation
<br />11006120382
<br />Maint. Equip.
<br />6,864
<br />-200
<br />6,664
<br />Recreation
<br />11006120130
<br />Temp. Salaries
<br />96,132
<br />-900
<br />95,232
<br />Recreation
<br />11006120446
<br />Ath. Supplies
<br />32,392
<br />-900
<br />31,492
<br />Library
<br />11006110453
<br />Audiovisuals
<br />1,200
<br />-509
<br />691
<br />Library
<br />11006110393
<br />Processing
<br />3,240
<br />-600
<br />2,640
<br />Library
<br />11006110392
<br />Printing.
<br />800
<br />-200
<br />600
<br />Library
<br />11006110640
<br />Cap. Outlay
<br />1,350
<br />-690
<br />660
<br />Contingency
<br />11009800990
<br />Contingency
<br />25,750
<br />-2,501
<br />23,249
<br />TOTAL CHANGE
<br />-11,060
<br />SECTION 2. GENERAL FUND REVENUES:
<br />A. Increases:
<br />Revenue 11003483334 CBA 25,437 +3,500 28,937
<br />TOTAL CHANGE +3,500
<br />*New Account
<br />• Adopted this 2nd day of May, 1983.
<br />John E. Dotterer, airman
<br />av
<br />i
<br />Hoyle, Cl-e-rR--
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