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SECTION IV. THE FOLLOWING ARPA FUND(2114)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Horton Pool Bathhouse 2114-8123-46300 General Construction 737,116 21,362 758,478 <br /> TOTAL CHANGES 21,362 <br /> SECTION V. THE FOLLOWING ARPA FUND(2114)EXPENSE DECREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Horton Pool Bathhouse 2114-8123-46900 Contingency 34,919 21,362 13,557 <br /> TOTAL CHANGES 21,362 <br /> SECTION VI. THE FOLLOWING CCCC LIBRARY/LEC FUND(4840)REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Other Revenue 4840-3930-38534 Limited Obligation Bonds 12,000,000 2,000,000 14,000,000 <br /> Other Revenue 4840 3930-38600 Miscellaneous Revenues 200,000 138,775 338,775 <br /> TOTAL CHANGES 2,138,775 <br /> SECTION VII. THE FOLLOWING CCCC LIBRARY/LEC FUND(4840)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Capital Project 4840-8100-43100 Professional Services 200,000 400,000 600,000 <br /> Capital Project 4840-8100-46180 Other Expenses 72,465 3,500 75,965 <br /> Capital Project 4840-8100-46300 General Construction 1,920,000 1,735,275 3,655,275 <br /> TOTAL CHANGES 2,138,775 <br /> SECTION VIII. THE FOLLOWING LC LIBRARY FUND(4841)REVENUE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Other Revenue 4941-3930-39700 Transfer from General Fund 2,000,000 2,000,000 <br /> TOTAL CHANGES 2,000,000 <br /> SECTION IX. THE FOLLOWING LC LIBRARY FUND(4841)EXPENSE INCREASES ARE HEREBY APPROVED: <br /> CURRENT NEW <br /> DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br /> Capital Project 4841-8100-46300 General Construction 10,470,000 2,000,000 12,470,000 <br /> TOTAL CHANGES 2,000,000 <br />