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Bo OK 11 P',t 38 <br /> BUDGET AMENDMENT <br /> Appropriation Adjustment #83010409 <br /> SECTION 1 . GENERAL FUND EXPENDITURES: <br /> A. Increases: <br /> DEPARTMENT ACCOUNT OBJECT BUDGET CHANGE NEW BUDGET <br /> DSS 11005312130 Temporary Salaries 62,052 +7 ,950 70,002 <br /> DSS 11005312210 FICA 43,567 +533 44,100 <br /> DSS 11005312221 Retirement 42 ,130 +576 42,706 <br /> DSS 11005312230 Group Insurance 29,824 +347 30,171 <br /> DSS 11005312312 Prof. Serv. -Legal 4,500 +2 ,700 7 ,200 <br /> DSS 11005312341 Travel 16 ,600 +500 17 ,100 <br /> *DSS 11005312395 Contracted Ser. -DP -0- +450 450 <br /> DSS 11005312410 Dept. Supplies 7,983 +700 8,683 <br /> DSS 11005312640 Equipment 7,734 +563 8,297 <br /> *Planning 11004912411 Signs Match -0- +8,250 8,250 <br /> Fire Depts. 11009723700 Lemon Springs 4,600 +2 ,500 7,100 <br /> Thanks Prog. 11005831391 Advertising -0- +225 225 <br /> Thanks Prog. 11005831352 Postage 250 +160 410 <br /> TOTAL CHANGE +25,454 <br /> B. 'Decreases : <br /> Contingency 11009800990 Contingency 36,500 -10 ,750 25 ,750 <br /> • Thanks Prog. 11005831360 Training 500 -325 175 <br /> Thanks Prog. 11005831343 Transportation 366 -60 306 <br /> TOTAL CHANGE -11 ,135 <br /> SECTION 2. GENERAL FUND REVENUES <br /> A. Increases : <br /> *Revenue 11003534334 Protective Service -0- +14 ,319 14,319 <br /> 100% Grant <br /> *New Account <br /> Adopted this 4th day of January, 1983. <br /> John E. Dotterer, Chairman <br /> Attest: <br /> K.R. Hoyle, Clerk <br />