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goon 10 414 ® 3 <br />BUDGET AMENDMENT <br />® Appropriation Adjustment x82040515 <br />SECTION 1. EXPENDITURES: The following expenditure accounts are <br />ere y a Dusted as follows: <br />A. INCREASES: <br />Account Object Department Amount <br />11005376424 <br />Crisis Intervention <br />DSS <br />9,642 <br />.00 <br />11005312120 <br />Salaries & Wages <br />DSS <br />8,750 <br />.00 <br />110040,50410 <br />Office Supplies <br />Ag. Ext. <br />115 <br />.00 <br />110040,50360 <br />Training <br />Ag. Ext. <br />200. <br />00 <br />11004320640 <br />Ca D. Outlay-Equip. <br />Jail <br />500. <br />00 <br />11004320410 <br />Dept. Supplies <br />Jail <br />800. <br />00 <br />11004310441 <br />Uniforms <br />Sheriff <br />1,500. <br />00 <br />11006120310 <br />Prof: Services <br />Recreation <br />3,690. <br />00 <br />11006120446 <br />Ath. Supplies <br />Recreation <br />1,675. <br />00 <br />11006120640 <br />EquiDment <br />Recreation <br />2,258. <br />00 <br />11006120336 <br />Park Maintenance <br />Recreation <br />1.875. <br />00 <br />11006120530 <br />Dues & Subscriptions <br />Recreation <br />205. <br />00 <br />22018150339 <br />Demolition Activities <br />CD <br />1,796. <br />00 <br />® B. DECREASES: <br />Account Object Department Amount <br />11004950640 <br />Equipment <br />Ag. Ext. <br />315. <br />00 <br />11004320544 <br />Ins. Liability <br />Jail <br />1,300. <br />00 <br />11004310392 <br />Printing <br />Sheriff <br />1,500. <br />00 <br />11006120130 <br />Sal. & triages-Temp. <br />Recreation <br />5,648. <br />00 <br />11006120337 <br />Pool Maintenance <br />Recreation <br />800. <br />00 <br />11006120447 <br />Non-Ath. Supplies <br />Recreation <br />1,575. <br />00 <br />11006120449 <br />Maint. Supplies <br />Recreation <br />1,050. <br />00 <br />11006120541 <br />Insurance <br />Recreation <br />430. <br />00 <br />11006120630 <br />Facility Develop. <br />Recreation <br />200. <br />00 <br />SECTION 2. REVENUES: The following revenue accounts are hereby ad- <br />Justed as follows: <br />A. INCREASES <br />: <br />Account <br />Object <br />Department <br />Amount <br />22013850870 <br />Sales Tax Refund <br />CD <br />1,796.00 <br />11003537330 <br />Crisis Intervention <br />DSS <br />9,642.00 <br />1100351,5333 <br />Energy Grants <br />DSS <br />8,750.00 <br />