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<br />BOOK 57
<br />BUDGET AMENDMENT
<br />Appropriation Adjustment #83020710
<br />ION 1. GENERAL FUND EXPENDITURES:
<br />A. Increases:
<br />DEPARTMENT ACCOUNT
<br />DSS
<br />DSS
<br />DSS
<br />Recreation
<br />Recreation
<br />Recreation
<br />Recreation
<br />Recreation
<br />Recreation
<br />Recreation
<br />11005312381
<br />11005312410
<br />11005349424
<br />11006120310
<br />11006120341
<br />11006120336
<br />11006120640
<br />11006120332
<br />11006120382
<br />11006120447
<br />B. Decreases:
<br />•
<br />DSS
<br />11005312352
<br />DSS
<br />11005312640
<br />Recreation
<br />11006120130
<br />Recreation
<br />11006120392
<br />Recreation
<br />11006120337
<br />Recreation
<br />11006120446
<br />Recreation
<br />11006120448
<br />Recreation
<br />11006120480
<br />Recreation
<br />11006120530
<br />Recreation
<br />11006120541
<br />Recreation
<br />11006120630
<br />Recreation
<br />11006120331
<br />SECTION 2. GENERAL FUND REVEN
<br />OBJECT BUDGET
<br />Rental/Equipment 9,504
<br />Supplies
<br />8,683
<br />General Assistance
<br />10,000
<br />Prof. Services
<br />75,656
<br />Travel
<br />8,200
<br />Park Maintenance
<br />11,755
<br />Equipment
<br />21,182
<br />Building/Maint.
<br />8,435
<br />Equip./Maint.
<br />3,924
<br />Non-Ath. Supplies
<br />18,427
<br />TOTAL
<br />CHANGE
<br />Postage
<br />15,000
<br />Equipment
<br />8,297
<br />Temp. Salaries
<br />98,962
<br />Printing
<br />7,234
<br />Pool Maintenance
<br />2,500
<br />Athletic Supplies
<br />33,232
<br />Pool Supplies
<br />11,278
<br />Concession Supplies
<br />22,136
<br />Dues & Subscriptions
<br />1,490
<br />Insurance
<br />9,150
<br />Facility Develop.
<br />3,250
<br />Rent
<br />3,175
<br />TOTAL
<br />CHANGE
<br />CHANGE
<br />+1,091
<br />+1,606
<br />+ 870
<br />+6,095
<br />+ 200
<br />+2,090
<br />+ 560
<br />+3,528
<br />+1,440
<br />+ 600
<br />+18,080
<br />- 500
<br />-2,197
<br />-2,830
<br />- 885
<br />-1,000
<br />- 840
<br />-6,078
<br />- 400
<br />- 150
<br />-1,090
<br />=1,065
<br />175
<br />-17,210
<br />A. Increases:
<br />Revenue 11003537330 Crisis Intervention 30,150 + 870
<br />TOTAL CHANGE + 870
<br />Adopted this 7th day of February, 1983.
<br />Dr.---John otterer, Chairman
<br />• ATTEST:
<br />50
<br />NEW BUDGET
<br />10,595
<br />10,289
<br />10,870
<br />81,751
<br />8,400
<br />13,845
<br />21,742
<br />11,963
<br />5,364
<br />19,027
<br />14,500
<br />6,100
<br />96,132
<br />6,349
<br />1,500
<br />32,392
<br />5,200
<br />21,736
<br />1,340
<br />8,060
<br />2,185
<br />3,000
<br />31 ,020
<br />K.R. Hoyle, C er
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