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T <br />~ pew 10 ~rr J'iU <br />BUDGET AMENDMENT <br />t • <br />Appropriation Adjustment #82010410 <br />Section 1. EXPENDITURES <br />a. The following accounts are hereby increased by the <br />amounts indicated: <br />Account # Object Amount <br />10-612-11 Telephone & Postage 500.00 <br />10-612-14 Travel 1,000.00 <br />10-612-26 Advertising 250.00 <br />10-612-33 Supplies 700.00 <br />*10-612-47 Food & Provisions 200.00. <br />10-630-75 Capital Outlay, Const. 2,532.00 <br />b. Account #10-612-45 "Contracted Services" is ordered <br />reduced by $2,650.00. <br />Section 2. REVENUES <br />Account #10-367-31 "Contribution from Airport Reserve" <br />is estimated to be increased by $2,532.00. <br />Section 3. Transfers <br />The Finance Officer is authorized to transfer $2,532.00 <br />from Airport Reserve to the General Fund. <br />EXPENDITURE SUMMARY <br />I i i <br />Account <br />Budgeted <br />Change <br />New Budget <br />10-612-11 <br />500.00 <br />+ 500.00 <br />1,000.00 <br />10-612-14 <br />2,000.00 <br />+1,000.00 <br />3,000.00 <br />10-612-26 <br />50.00 <br />+ 250.00 <br />300.00 <br />10-612-33 <br />1,162.00 <br />+ 700.00 <br />1,862.00 <br />*10-612-47 <br />-0- <br />+ 200.00 <br />200.00 <br />10-612-45 <br />8,125.00 <br />-2,650.00 <br />5,475.00 <br />10-630-75 <br />37,241.00 <br />+2,532.00 <br />39,773.00 <br />TOTAL CHANGE <br />+2,532.00 <br />REVENUE <br />SUMMARY <br />Aaai <br />10-367-31 <br />9,041.00 <br />+2,532.00 <br />11,573.00 <br />co <br />~1.E <br />TOTAL CHANGE <br />+2,532.00 <br />PR~~~P°~pO`aty1 .I <br />*New Account <br />Adopted this 4th day of January, 1982. <br />Attest: <br />G «a <br />e( ~ <br />P.._. <br />EOC <br />9o <br />e~cNea el <br />ry, <br />°t'` otaed 0 OIG\\,M <br />K.S. Harmon, C ai Ptw <br />Hoyle, er <br />