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SECTION 1 <br />SECTION 2 <br />SECTION 3 <br />ZO « 424 <br />BUDGET AMENUIENT <br />Appropriation Adjustment #82050317 <br />NEW ACCOUNTS: The following new accounts are hereby created <br />as follows: <br />a. Account #11004141640 "Equipment" is hereby created with <br />an appropriation of $700.00. (Tax Supervisor) <br />b. Account #!11004141396 "Contracted Services" is hereby <br />created with an appropriation of $2500.00. (Tax Supervisor) <br />EXPENDITURES: The following expenditure accounts are hereby <br />adjusted as follows; <br />A. INCREASES: <br />Arrnnnt <br />11005312810 <br />11005830443 <br />11005830351 <br />11005830341 <br />11005830410 <br />11005830391 <br />11005830352 <br />11004142392 <br />B. DECREASES: <br />Account <br />11004141392 <br />11004141382 <br />11005830396 <br />11005830640 <br />11005830343 <br />11004142382 <br />Object <br />Department <br />Amount <br />Indirect Cost <br />Food & Provisions <br />Telephone <br />Travel <br />Supplies <br />Advertising <br />Postage <br />Printing <br />Object <br />Print. & Supplies <br />:Equip. Maint. <br />Contracted Serv. <br />Equipment <br />Trans. of Clients <br />Equip. Maint. <br />DSS <br />Youth Services <br />Youth Services <br />Youth Services <br />Youth Services <br />Youth Services <br />Youth Services <br />Tax Collector <br />Department <br />Tax Supervisor <br />Tax Supervisor <br />.Youth Services <br />Youth Services <br />Youth Services <br />Tax Collector <br />9,860.00 <br />1,600.00 <br />280.00 <br />550.00 <br />350.00 <br />50:00 <br />250.00 <br />1,716.00 <br />Amount <br />2,200.00 <br />1,000.00 <br />1,880.00 <br />950.00 <br />250.00 <br />1,195.00 <br />REVENUES: The following revenue accounts are hereby adjusted <br />as follows: <br />A. INCREASES: <br />Account Object Department Amount <br />11003329311 Indirect Costs 9,860.00 <br />11003830490 Int. on Invest. 521.00 <br />11 <br />