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0 °n ,!,n- 3.36 <br />BUDGET AMENDMENT <br />E <br />Appropriation Adjustment #81122109 <br />Section 1. EXPENDITURES: <br />a. The following accounts are ordered reduced by the <br />amounts indicated: <br />Account # Amount <br />TO---5-8-0---F6 783.00 <br />10-580-74 6.757.00 <br />10-580-76 1,818.00 <br />b. The following accounts are ordered increased by the <br />amounts indicated: <br />Account # Amount <br />10-580-45 7,540.00 <br />10-580-54 1,818.00 <br />c. Line Item Account #10-630-75 is hereby increased by <br />$5,200.00. <br />• <br />Section 2. REVENUES: <br />a. Account #10-367-31 "Contribution from Airport Reserve" <br />is ordered increased by $5,200.00 <br />Section 3. TRANSFERS: <br />The Finance Officer is authorized to transfer $5,200.00 from <br />Airport Reserve in such proportions of City-County-State funds <br />as approved by law or grant agreement. <br />CIIMMLQV <br />EXPENDITURES <br />Account <br />Budgeted <br />Change <br />New Budget <br />10-580-16 <br />21,243 <br />- 738.00 <br />20,505.00 <br />10-580-74 <br />9,257 <br />-6,757.00 <br />2,500.00 <br />10-580-76 <br />3,000 <br />-1,818.00 <br />1,182.00 <br />10-580-45 <br />4,000 <br />+7,540.00 <br />11,540.00 <br />10-580-54 <br />4,500 <br />+1,818.00 <br />6,318.00 <br />10-630-75 <br />32,041 <br />+5,200.00 <br />37,241.00 <br />TOTAL CHANGE <br />+5,200.00 <br />REVENUES <br />Account <br />Budgeted <br />Change <br />New Budget <br />10-367-31 <br />3,841 <br />+5,200.00 <br />9,041.00 <br />TOTAL CHANGE <br />+5,200.00 <br />0 <br />Adopted this 21st day of December, 1981. <br />Attest: <br />K.S. Harmon, Chairman <br />K.R. Hoyle, Clerk <br />