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oc 14 "rh~E 100
<br />® BUDGET AMENDMENT
<br />Appropriation Adjustment #83040513
<br />SECTION 1. GENERAL FUND EXPENDITURES:
<br />A. Increases:
<br />DEPARTMENT
<br />ACCOUNT
<br />OBJECT
<br />BUDGET
<br />CHANGE
<br />NEW BUDGET
<br />*DSS
<br />11005312396
<br />Cont. Serv.
<br />-0-
<br />+
<br />2,500
<br />2,500
<br />DSS
<br />11005312410
<br />Supplies
<br />10,289
<br />+
<br />600
<br />10,889
<br />DSS
<br />11005312352
<br />Postage
<br />14,500
<br />+
<br />750
<br />15,250
<br />DSS
<br />11005349424
<br />Gen. Assist.
<br />10,870
<br />+
<br />2,430
<br />13,300
<br />DSS
<br />11005312810
<br />Indir. Cost
<br />28,034
<br />+
<br />2,788
<br />30,822
<br />Tax Supervisor
<br />11004141130
<br />Temp. Sal.
<br />5,615
<br />+
<br />3,000
<br />8,615
<br />Library
<br />11006110410
<br />Supplies
<br />2,500
<br />+
<br />200
<br />2,700
<br />Library
<br />11006110351
<br />Telephone
<br />1,020
<br />+
<br />200
<br />1,220
<br />Library
<br />11006110451
<br />Books
<br />21,750
<br />+
<br />1,200
<br />22,950
<br />Tax Collector
<br />11004142392
<br />Printing
<br />8,000
<br />+
<br />5,300
<br />13,300
<br />Sanitation
<br />11004710335
<br />Temp. Sal.
<br />1,500
<br />+
<br />1,000
<br />2,500
<br />Ag. Extension
<br />11004950640
<br />Equipment
<br />450
<br />+
<br />1,860
<br />2,310
<br />TOTAL CHANGE
<br />+21,828
<br />B. Decreases:
<br />DSS
<br />11005312120
<br />Salaries
<br />585,404
<br />-
<br />4,420
<br />580,824
<br />Tax Supervisor
<br />11004141341
<br />Travel
<br />4,500
<br />-
<br />1,500
<br />3,000
<br />Tax Supervisor
<br />11004141410
<br />Supplies
<br />4,500
<br />-
<br />1,500
<br />3,000
<br />Library
<br />11006110454
<br />Microforms
<br />1,560
<br />-
<br />200
<br />1,360
<br />Library
<br />11006110352
<br />Postage
<br />1,840
<br />-
<br />- 900
<br />940
<br />Library
<br />11006110393
<br />Processing
<br />3,240
<br />-
<br />500
<br />2,740
<br />Contingency
<br />11009800990
<br />Contingency
<br />25,750
<br />-
<br />5,300
<br />20,450
<br />Sanitation
<br />11004710335
<br />Structure
<br />2,500
<br />-
<br />1,000
<br />1,500
<br />Ag. Extension
<br />11004950120
<br />Salaries
<br />34,625
<br />-
<br />1,860
<br />32,765
<br />TOTAL CHANGE
<br />-1
<br />7,180
<br />SECTION 2. GENERAL FUND REVENUES:
<br />A. Increases:
<br />Revenue 11003537330 Crisis Int. 31,020 + 1,860 32,880
<br />Revenue 11003329311 Indir. Cost 28,034 + 2,788 30,822
<br />TOTAL NEW REVENUE 4,648
<br />*New Account
<br />® Adopted this 5th day of April, 1983.
<br />ian
<br />Jon Dotterer; C airn
<br />K.R. Hoy e, C er
<br />
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