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airy 10 440 0 <br />BUDGET AMENDMENT <br />• Appropriation Adjustment =82060719 <br />SECTION 1. EXPENDITURES - <br />GENERAL FUND - <br />The following <br />changes are <br />hereby authorized: <br />A. INCREASES: <br />Department <br />Object <br />Account <br />Amount <br />DSS <br />Capital Outlay <br />11005312640 <br />31,000 <br />Maintenance <br />Bldg. Improv. <br />11004260620 <br />25,000 <br />B. DECREASES: <br />Department <br />Object <br />Account <br />Amount <br />DSS <br />AFDC <br />11005351421 <br />31,000 <br />C. TRANSFERS: The Finance Officer is authorized to trans- <br />fer 525,000 from the Capital Reserve Funds to the General <br />Fund for the purpose of funding the above increases in <br />building improvements. <br />SECTION 2. EXPENDITURES - ADAP 2 - The following changes are hereby <br />authorized: <br />• A. INCREASES: <br />Department Object Account Amount <br />ADAP 2 Structures & ROW 66-630-52 9,701 <br />B. TRANSFERS: The Finance Officer is authorized to trans- <br />fer 59,701 from Airport Reserve in order to fund the above <br />increase. <br />SECTION 3. EXPENDITURES - ADAP 1 - The following changes are hereby <br />authorized: <br />A. INCREASES: <br />Department <br />Object <br />Account <br />Amount <br />ADAP 1 <br />Construction <br />68-650-73 <br />10,032 <br />ADAP 1 <br />Administration <br />68-650-01 <br />1,750 <br />ADAP 1 <br />Rights-of-Way <br />68-650-52 <br />2,857 <br />B. TRANSFERS: The Finance Officer is authorized to transfer <br />514,639 from Airport Reserve in order to fund the above in- <br />creases. <br />j& <br />0 <br />